Know this month’s schedule of submission, filing, and payment of taxes for the whole month of November.

In the meantime the Bureau of Internal Revenue (BIR) now requires the use of their eBIRForms, for more information about the BIR’s new memorandum read our article: eBIRForms — Everything You Need to Know

This information is gathered from the Bureau of Internal Revenue website and from the Know Your Taxes website.

Schedule of Submission, Filing, and Payment of Taxes

week1

1 Saturday

SUBMISSION

•  Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

•  Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

 

5 Wednesday

SUBMISSION

•  Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)

e-FILING/FILING & e-PAYMENT/PAYMENT

•  2000 – Documentary Stamp Tax Declaration/Return, eBIRForms filers

•  2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions), eBIRForms filers

SUBMISSION/e-SUBMISSION

•  Transcript sheets of the following:

    Month of October 2014

2.08-ORB (A-1)     2.43-ORB            31.18-ORB
2.08-ORB                2.61-ORB             31.27-ORB
2.11-ORB                 2.68-ORB             31.46-ORB
2.14-ORB                 2.69-ORB             31.46-Auxiliary Register Book (L71/2)

2.17-ORB                 2.69A-19-ORB     38.01-ORB
2.17a-ORB               2.70-ORB              398 ORB
2.20-ORB                 2.83-ORB             398-1 ORB
2.36-ORB                 31.01(L7)

•  Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles

 

8 Saturday

e-SUBMISSION

•   Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number

 

week2

 

10 Monday

SUBMISSION

•  Transcript Sheets of 2222-ORB

•  List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative

•  Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

•  Monthly Report of DST Collection and Remitted by the Government Agency

•  Importer’s Notarized liquidation Statement together with the required applicable attachments

e-SUBMISSION

•  Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number

e-FILING/FILING & e-PAYMENT/REMITTANCE

•  1600 together w/ the Monthly Alphalist of Payees (MAP)-eFPS/eBIRForms Online & Manual/eBIRForms Offline Filers

•  1606 -eFPS/eBIRForms Online & Manual/eBIRForms Offline Filers

•  Withholding Tax Remittance Return/s with the Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies (NGAs) – eFPS & Manual filers

FILING & REMITTANCE

•  1601C & 1602 -Manual Filers

•  1601E & 1601F together with the Monthly Alphalist of Payees (MAP) -Manual/eBIRForms Offline Filers

•  2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals

DISTRIBUTION

•  2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)

•  2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)

 

11 Tuesday

e-FILING

•  1601C & 1602 eFPS/eBIRForms Online filers under Group E

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – eFPS/eBIRForms Online filers under Group E

 

12 Wednesday

e-FILING

•  1601C & 1602 eFPS/eBIRForms Online filers under Group D

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- eFPS/eBIRForms Online filers under Group D

 

13 Thursday

e-FILING

•  1601C & 1602 eFPS/eBIRForms Online filers under Group C

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – eFPS/eBIRForms Online filers under Group C

 

14 Friday

e-FILING

•  1601C & 1602 eFPS/eBIRForms Online filers under Group B

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) – eFPS/eBIRFormsOnline filers under Group B

 

15 Saturday

REGISTRATION

•  Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY

SUBMISSION

•  Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs

•  Summary List of blank OCTs/TCTs/CCTs issued to all RDs

e-SUBMISSION

•  Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers

FILING & PAYMENT

•  1707A together with the applicable attachments by corporate taxpayers

•  1704 together with the applicable attachments

e-FILING/FILING & e-PAYMENT/PAYMENT

•  1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together w/ the required applicable attachments – eFPS/eBIRForms Online & Manual/eBIRForms Offline filers

•  1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – eFPS/eBIRForms Online & Manual/eBIRForms Offline filers

e-FILING

•  1601C & 1602 eFPS/eBIRForms Online filers under Group A

•  1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS/eBIRForms Online filers under Group A

e-PAYMENT

•  1601C,1601E,1601F & 1602 – eFPS/eBIRForms Online filers

week3

 

16 Sunday

SUBMISSION

•  Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

 

20 Thursday

e-SUBMISSION

•  Monthly Report of Printers

e-FILING/FILING & e-PAYMENT/PAYMENT

•  2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes – eFPS/eBIRForms Online & Manual/eBIRForms Offline filers

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – eFPS/eBIRForms Online & Manual/eBIRForms Offline filers

DISTRIBUTION

•  2307 Certificate of Creditable Tax Withheld at Source (Income Tax)

 

21 Friday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – eFPS/eBIRForms Online filers under Group E

 

22 Saturday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – eFPS/eBIRForms Online filers under Group D

 

week4

 

23 Sunday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – eFPS/eBIRForms Online filers under Group C

 

24 Monday

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – eFPS/eBIRForms Online filers under Group B

 

25 Tuesday

SUBMISSION

•  Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers – Manual Filers

•  Sworn Statements of the Manufacturer’s & Importer’s Volume of Sales of each particular brand of Alcohol and Tobacco Products

e-FILING/FILING & e-PAYMENT/PAYMENT

•  2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)if applicable – eFPS/eBIRForms Online & Manual/eBIRForms Offline filers

e-FILING

•  2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- eFPS/eBIRForms Online filers under Group A

e-PAYMENT

•  2550M & 2551M – eFPS/eBIRForms Online filers

 

29 Saturday

e-FILING/FILING & e-PAYMENT/PAYMENT

•  1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable -eFPS/eBIRForms Online & Manual/eBIRForms Offline filers

 

30 Sunday

REGISTRATION

•  Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

SUBMISSION

•  Inventory List of finished goods,work in process, raw materials, supplies and stock-in trade of taxpayers

e-SUBMISSION/e-ATTACHMENTS

•  Quarterly Summary List of Sales/Purchases (SLSP) by eFPS filers

•  eAttachment to e-Filed 1702 RT, MX & EX (if Applicable) eFPS/eBIRForms Online filers

•  Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)

•  Photocopy of the Certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by BOI/BOI-ARMM
•  Photocopy of the Certificate issued by the PEZA

 

Business Permits Registration and Renewal

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