1 Monday

SUBMISSION
Consolidated Return of All Transactions based on the Reconciled June 16-30, 2019
Data of Stockbrokers
Engagement Letters and Renewals or Subsequent Agreements for FY beginning September 1,
Financial Audit by Independent CPAs 2019
       
5 Friday
SUBMISSION
Summary Report of Certification Issued by the President of the Month of June 2019
National Home Mortgage Finance Corporation (RA7279)
e-FILING/FILING & e-PAYMENT/PAYMENT
2000 - Documentary Stamp Tax Declaration/Return Month of June 2019
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Month of June 2019
Transactions)
 
8 Monday
SUBMISSION
Transcript Sheets of the following:  Month of June 2019
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 31.01ORB(L7)
Transcript sheets of ORB used by Dealers of Month of June 2019
Automobiles/Manufacturers/Toll
Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco
Products, Petroleum Products, Non-Essential Goods, Sweetened
Beverage Products, Mineral Products & Automobiles
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN Month of June 2019
ending in even number                                                  
       
10 Wednesday
SUBMISSION
Transcript Sheets of 2222-ORB Month of June 2019
List of Buyers of Sugar Together with a Copy of Certificate of Month of June 2019
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 Month of June 2019
Operator of a Sugar Refinery or Mill
Monthly Report of DST Collection and Remitted by the Government Month of June 2019
Agency
e-SUBMISSION
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN Month of June 2019
ending in odd number 
e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 together w/ the Monthly Alphalist of Payees  Month of June 2019
1606 Month of June 2019
e-FILING & e-PAYMENT/REMITTANCE
Withholding Tax Remittance Return/s for 1600 & 1601C with the Month of June 2019
Corresponding Electronic Tax Remittance Advice/s (eTRAs) -
National Government Agencies 
FILING & PAYMENT/REMITTANCE
1601C - Non-eFPS Month of June 2019
2200M Excise Tax Return for the amount of Excise Taxes collected Month of June 2019
from payment made to Sellers of Metallic Minerals
       
11 Thursday
e-FILING
1601C  - eFPS filers under Group E Month of June 2019

12 Friday
e-FILING
1601C - eFPS filers under Group D Month of June 2019

13 Saturday
e-FILING
1601C  - eFPS filers under Group C Month of June 2019

14 Sunday
e-FILING
1601C - eFPS filers under Group B Month of June 2019

15 Monday
REGISTRATION  
Permanently Bound Computer – Loose Leaf Books of Accounts FY ending June 30, 2019
/Invoices/Receipts & Other Accounting Records shall be presented
together with a sworn statement attesting to the correctness of the
entries made, and the number of all invoices, receipts, books of
accounts used for the period covered
SUBMISSION
Quarterly List (with monthly Breakdown) of Contractors of CQ ending June 30, 2019
government contracts entered into by the
Provinces/Cities/Municipalities/ Barangays
Monthly Summary Report/Schedule of Transfers of Titled and Month of June 2019
Untitled Properties by City or Municipal Assessors, RDS and LRAs
List of Medical Practitioners CQ ending June 30, 2019
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of June 2019
Copy of Quarterly Updates of Assessment Roll (List of existing Tax CQ ending June 30, 2019
Declaration of Real Properties) from LGUs thru its Local Treasurer
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all TQ ending June 30, 2019
Machine Distributors/Dealers/vendors/Suppliers
FILING & PAYMENT
1707A together with the applicable attachments by corporate FY ending March 31, 2019
taxpayers
1704 together with the applicable attachments FY ending June 30, 2018
2200M Excise Tax Return for Mineral Products CQ ending June 30, 2019
e-FILING/FILING & e-PAYMENT/PAYMENT  
1702 RT, MX & EX by Corporations, Partnerships and Other Non- FY ending March 31, 2019
Individual Taxpayer together with the required applicable
attachments 
e-FILING
1601C  - eFPS filers under Group A Month of June 2019
e-PAYMENT
1601C for Group E, D, C & B Month of June 2019
       
16 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled July 01-15, 2019
Data of Stockbrokers
       
20Saturday
SUBMISSION
Quarterly Information on OCW's or OFW's Remittances which are CQ ending June 30, 2019
exempt from DST to be furnished by the local banks & non-bank  
money transfer agents
Quarterly Report of Printer CQ ending June 30, 2019
FILING & PAYMENT  
2550M together with the required applicable attachments - Non-eFPS Month of June 2019
e-FILING/FILING & e-PAYMENT/REMITTANCE  
1600 WP Month of June 2019
       
21 Sunday
e-FILING
2550M together with the required applicable attachments - eFPS filers Month of June 2019
under Group E
       
22 Monday
e-FILING
2550M together with the required applicable attachments - eFPS filers Month of June 2019
under Group D
       
23 Tuesday
e-FILING
2550M together with the required applicable attachments - eFPS filers Month of June 2019
under Group C
       
24 Wednesday
e-FILING
2550M together with the required applicable attachments - eFPS filers Month of June 2019
under Group B
       
25 Thursday
SUBMISSION
Quarterly Summary List of Sales/ Purchases by a VAT Registered TQ ending June 30, 2019
Taxpayers - Non-eFPS
Sworn Statements of the Manufacturer’s or Importers’ Volume of TQ ending June 30, 2019
Sales of each particular brand of Alcohol, Tobacco Products &
Sweetened Beverage Products 
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q & 2551Q  together with the required applicable attachments - CQ ending June 30, 2019
eFPS & Non-eFPS 
e-FILING
2550M together with the required applicable attachments- eFPS filers Month of June 2019
under Group A
e-PAYMENT
2550M for group E, D, C & B Month of June 2019
       
30  Tuesday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in FY ending June 30, 2019
electronic format 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  FY ending June 30, 2019
Attachment to e-Filed 1702 RT, MX & EX FY ending March 31, 2019
e-SUBMISSION  
Quarterly Summary List of Sales/Purchases by a VAT Registered TQ ending June 30, 2019
Taxpayers - eFPS
e-FILING/FILING & e-PAYMENT/PAYMENT  
1702Q together with the required applicable attachments FQ ending March 31, 2019
       
31 Wednesday
SUBMISSION
Sworn statement by every lessee, concessionaire, owner or operator of 1st Semester of 2019
mines & quarry, processor of minerals, producer or manufacturer of
mineral products
Tenants profile of leased commercial establishments/buildings/spaces January 1 to June 30, 2019
together with the required documents
List of Regular Supplier of Goods and Services by  Top Withholding 1st Semester of 2019
Agents
   
e-FILING/FILING & e-PAYMENT/REMITTANCE  
1601EQ & 1601FQ together with Quarterly Alphalist of Payees CQ ending June 30, 2019
1602Q & 1603Q CQ ending June 30, 2019
Form
Requirement Deadline for manual filers
No.

0605 Payment Form 0 Annual Registration January 31

Every 10th day of after the end of

1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation
each month

Every 10th day of after the end of

1619-E Monthly Remittance Form for Creditable Income Taxes WIthheld (Expanded)
each month

Every 10th day of after the end of

1619-F Monthly Remittance Form for Final Income Taxes Withheld
each month

Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) (together with the Every Last Day of the month after
1601-EQ
Quarterly Alphabetical List of Payees) the end of each quarter

Every Last Day of the month after

1601-FQ Quarterly Remittance Return of Final Income Taxes Withheld
the end of each quarter

Annual Information Return of Income Taxes Withheld on Compensation of Final Withholding

1604-CF January 31
Taxes

1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded) March 1

Every 20th day after the end of

2550-M Monthly Value Added Tax Declaration
each month

Every 20th day after the end of

2551-M Monthly Percentage Tax Return
each month

Every 25th day after the end of

2550-Q Quarterly Value Added Tax Return
each month

Every 25th day after the end of

2551-Q Quarterly Percentage Tax Return
each month

1701 Annual Income Tax Return (for self-employed individuals) April 15

1701-Q Quarterly Income Tax Return (for self-employed individuals)  

May 15 or 45 days after end of

  - 1st Quarter
each quarter

August 15 or 45 days after end of

  - 2nd Quarter
each quarter

November 15 or 45 days after end

  - 3rd Quarter
of each quarter

1702 Annual Income Tax Return (for corporations and partnerships) April 15
1702-Q Quarterly Income Tax Return (for corporations and partnerships)  

May 29 or 60 days after end of

  - 1st Quarter
each quarter

August 29 or 60 days after end of

  - 2nd Quarter
each quarter

November 29 or 60 days after end

  - 3rd Quarter
of each quarter

5th day after the end of

2000 Documentary Stamp Tax Declaration
transaction month

1905 Registration renewal of manual books of accounts December 29

1905 Registration for New Corporation  

1902 Registration for Single Proprietor  

Registration of computerized books of accounts and other accounting records (together with January 30 or 30 days after the
1900
affidavit attesting the completeness of the computerized accounting books/records) end of the fiscal year

Registration of permanently bound computer-generated/loose leaf books of accounts and other January 15 or 15 days after the
1900
accounting records end of the fiscal year

January 30 or 30 days after the

no form Submission of Inventory List
end of the fiscal year

*NOTE:

1. For Large and Selected Non-Large Taxpayers who are enrolled in the eFPS( Electronic Filing and Payment
System) , the remittance and filing of the basic tax returns is staggered based on the industry classification
of the company.