January 2018 - pwc.com · 05 Monday e-Filing and e-Payment/Filing and payment of 2000 (DST) for January 2018. 08 Thursday e-Submission of sales report using CRM/ POS and/or other

Mon Tue Wed Thu Fri Sat/Sun

1New Year’s

Day

2 3 4 5 6/7

8 9 10 11 12 13/14

15 16 17 18 19 20/21

22 23 24 25 26 27/28

29 30 31

January 2018January

02 Tuesdaye-Filing and

e-Payment/Filing and payment of 1702Q (ITR) for QE 31 October 2017.Submission of Inventory Lists for YE 30 November 2017.Submission of soft copy of books of accounts and other required documents for YE 30 November 2017 registered under CAS.e-Submission of SLSP for QE 30 November 2017 (LTS & eFPS filers).Remittance of SSS contributions and loan payments for November 2017 by employers whose SSS no. ends in 9 or 0.Payment of 4th installment of RPT for 2017.

05 Fridaye-Filing and

e-Payment/Filing and payment of 2000 (DST) for December 2017.

11 Thursdaye-Filing of 1601-C, E

and F (WTC, EWT and FWT) for December 2017 (Group E).

12 Fridaye-Filing of 1601-C, E

and F (WTC, EWT and FWT) for December 2017 (Group D).Submission to PEZA of AFS filed with the BIR on 15 December 2017 by PEZA-registered enterprises whose YE 31 August 2017.Submission to PEZA of Annual Incentives Report by PEZA-registered enterprises whose YE 31 August 2017.Remittance of HDMF contributions for December 2017 by employers whose names begin with letters A to D.

15 MondayFiling with the SEC of

annual report for YE 30 September 2017 by corporations whose securities are registered under the SRC/RSA.Filing and payment of 1601-C, E, F and 1602 (WTC, EWT and FWT) for December 2017 (non-eFPS filers).e-Filing of 1601-C, E, F and 1602 (WTC, EWT and FWT) for December 2017 (Groups A, B and C).e-Filing and e-Payment of 1603 (FBT) for QE 31 December 2017 (eFPS filers).e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 30 September 2017.e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 September 2017.

08 Mondaye-Submission of

sales report using CRM/POS and/or other sales machine with TIN ending in even number for December 2017.

10 WednesdayFiling and payment

of 1603 (FBT) for QE 31 December 2017 (non-eFPS filers).e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for December 2017.e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for December 2017.Issuance of 2306 (Certificate of VAT/PT withheld) for December 2017.Issuance of 2307 (Certificate of VAT/PT withheld) for December 2017.Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 1 or 2.

Isla Lipana & Co., PwC member firm • 2018 Tax Calendar | Remittance/payment of taxes: Taxpayers are required to pay/remit taxes upon filing

of the returns, except e-filers under Groups A, B, C, D and E whose payment deadlines do not coincide with filing.

January 2018Mon Tue Wed Thu Fri Sat/Sun

1 New Year’s Day

2 3 4 5 6/7

8 9 10 11 12 13/14

15 16 17 18 19 20/21

22 23 24 25 26 27/28

29 30 31

JanuarySubmission of bound loose leaf books of accounts and other records for YE 31 December 2017 registered under loose-leaf.Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 3 or 4.Remittance of PHIC contributions for December 2017 by employers whose PEN ends in 0 to 4.Remittance of HDMF loan payments for December 2017.

18 ThursdayFiling with the SEC of

AFS for YE 30 September 2017 by securities brokers.

19 FridayRemittance of HDMF

contributions for December 2017 by employers whose names begin with letters E to L.

22 MondayFiling and payment of

2550M or 2551M (VAT or PT) for December 2017 (non-eFPS filers).e-Filing of 2550M or 2551M (VAT or PT) for December 2017 (Groups D and E).e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 December 2017.e-Payment of 1601-C, E, F and 1602 (WTC, EWT and FWT) for December 2017 (all eFPS filers).Issuance of 2307 (EWT Certificate) for QE 31 December 2017.Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 5 or 6.Remittance of PHIC contributions for December 2017 by employers whose PEN ends in 5 to 9.

Renewal of mayor’s permit and payment of local taxes for YE 2018 or payment of 1st installment of local taxes.

23 Tuesdaye-Filing of 2550M or

2551M (VAT or PT) for December 2017 (Group C).

24 Wednesdaye-Filing of 2550M or

2551M (VAT or PT) for December 2017 (Group B).Remittance of HDMF contributions for December 2017 by employers whose names begin with letters M to Q.

25 Thursdaye-Filing of 2550M or

2551M (VAT or PT) for December 2017 (Group A).e-Payment of 2550M or 2551M (VAT or PT) for December 2017 (all eFPS filers).e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 December 2017.Submission of SLSP for QE 31 December 2017 (non-eFPS filers).Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 7 or 8.

29 MondayFiling with the SEC

of AFS for YE 30 September 2017 by corporations whose securities are not registered under the SRC/RSA.e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 November 2017.

30 TuesdaySubmission of

Inventory Lists for YE 31 December 2017.Submission of soft copy of books of accounts and other records for YE 31 December 2017 registered under CAS.e-Submission of SLSP for QE 31 December 2017 (LTS & eFPS filers).Submission to PEZA of ITR filed with the BIR on 15 January 2018 by PEZA-registered enterprises whose YE 30 September 2017.

31 Wednesdaye-Filing/Filing of

1604-CF (AIR for WTC and FWT) for 2017.e-Filing and e-Payment/Filing and payment of 0605 (Annual Registration Fee). Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 31 December 2017.Submission of list of regular suppliers of goods and services by top 20,000 corporations for the last semester of 2017.Issuance of 2304 (Certificate not subject to WT) for 2017.Issuance of 2306 (FWT Certificate) for 2017.Issuance of 2316 (WTC Certificate) for 2017.Remittance of SSS contributions and loan payments for December 2017 by employers whose SSS no. ends in 9 or 0.Remittance of HDMF contributions for December 2017 by employers whose names begin with letters R to Z.Registration of books of accounts and other accounting records for TY starting 1 February 2018.


of the returns, except e-filers under Groups A, B, C, D and E whose payment deadlines do not coincide with filing.

February 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3/4

5 6 7 8 9 10/11

12 13 14 15 16Chinese New

Year

17/18

19 20 21 22 23 24/25EDSA

Revolution Anniversary

26 27 28

February

05 Mondaye-Filing and

e-Payment/Filing and payment of 2000 (DST) for January 2018.

08 Thursdaye-Submission of

sales report using CRM/POS and/or other sales machine with TIN ending in even number for January 2018.

12 MondayFiling and

payment of 0619-E (EWT) and 0619-F (FWT) for January 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for January 2018 (non-eFPS filers).

13 TuesdayFiling with the SEC

of annual report for YE 31 October 2017 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for January 2018 (Group C).

14 Wednesdaye-Filing of 1601-C

(WTC) for January 2018 (Group B).

Submission to PEZA of AFS filed with the BIR on 15 January 2018 by PEZA-registered enterprises whose YE 30 September 2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises whose YE 30 September 2017.

Remittance of HDMF contributions for January 2018 by employers whose names begin with letters A to D.

15 Thursdaye-Filing of 1601-C,

(WTC) for January 2018 (Group A).

e-Payment of 1601-C (WTC) for January 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for January 2018 (all eFPS filers).

e-Filing of 1601-C (WTC) for January 2018 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for January 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for January 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for January 2018.

Remittance of SSS contributions and loan payments for January 2018 by employers whose SSS no. ends in 1 or 2.


of the returns, except e-filers under Groups B, C, D and E whose payment deadlines do not coincide with filing.

February 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3/4

5 6 7 8 9 10/11

12 13 14 15 16Chinese New Year

17/18

19 20 21 22 23 24/25 EDSA Revolution

Anniversary

26 27 28



e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 October 2017.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 October 2017.

Submission of bound loose leaf books of accounts and other required documents for YE 31 January 2018 registered under loose-leaf.


Remittance of PHIC contributions for January 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for January 2018.


of AFS for YE 31 October 2017 by securities brokers.

Remittance of HDMF contributions for January 2018 by employers whose names begin with letters E to L.


e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 January 2018.

Issuance of 2307 (EWT Certificate) for QE 31 January 2018.


Remittance of PHIC contributions for January 2018 by employers whose PEN ends in 5 to 9.

21 Wednesdaye-Filing of 2550M

(VAT) for January 2018 (Group E).

22 Thursdaye-Filing of 2550M

(VAT) for January 2018 (Group D).

23 Fridaye-Filing of 2550M

(VAT) for January 2018 (Group C).

Remittance of HDMF contributions for January 2018 by employers whose names begin with letters M to Q.

26 Mondaye-Filing of 2550M

(VAT) for January 2018 (Groups A and B).

e-Payment of 2550M (VAT) for January 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 January 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 31 January 2018.

Submission of SLSP for QE 31 January 2018 (non-eFPS filers).


28 WednesdayFiling with the SEC

of AFS for YE 31 October 2017 by corporations whose securities are not registered under the SRC/RSA.

Submission of the duplicate copy of 2316 (WTC Certificate) duly signed by the employees covered by substituted filing.


Remittance of HDMF contributions for January 2018 by employers whose names begin with letters R to Z.

Payment of corporate and individual CTC for 2018.

Registration of books of accounts and other accounting records for TY starting 1 March 2018.

February

March 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3/4

5 6 7 8 9 10/11

12 13 14 15 16 17/18

19 20 21 22 23 24/25

26 27 28 29 Maundy

Thursday

30 Good Friday

31/1Black

Saturday

March

01 Thursdaye-Filing and

e-Payment/Filing and payment of 1702Q (ITR) for QE 31 December 2017.

e-Filing/Filing of 1604-E (AIR for EWT) for 2017.

02 FridaySubmission of

Inventory Lists for YE 31 January 2018.

Submission of soft copy of books of accounts and other records for YE 31 January 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 15 February 2018 by PEZA-registered enterprises whose YE 31 October 2017.

e-Submission of SLSP for QE 31 January 2018 (LTS & eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for February 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for February 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for February 2018.

Remittance of SSS contributions and loan payments for February 2018 by employers whose SSS no. ends in 1 or 2.

13 Tuesdaye-Filing of 1601-C

(WTC) for February 2018 (Group C).


(WTC) for February 2018 (Group B).

Remittance of HDMF contributions for February 2018 by employers whose names begin with letters A to D.

15 ThursdayFiling with the SEC

of annual report for YE 30 November 2017 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for February 2018 (Group A).

e-Payment of 1601-C (WTC) for February 2018 (all eFPS filers).


e-Payment/Filing and payment of 2000 (DST) for February 2018.


sales report using CRM/POS and/or other sales machine with TIN ending in even number for February 2018.

12 MondayFiling and payment

of 0619-E (EWT) and 0619-F (FWT) for February 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for February 2018 (non-eFPS filers).

e-Filing of 1601-C (WTC for February 2018 (Groups D and E).



March 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3/4

5 6 7 8 9 10/11

12 13 14 15 16 17/18

19 20 21 22 23 24/25

26 27 28 29 Maundy Thursday

30

Good Friday

31/1 Black Saturday

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for February 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 30 November 2017.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 November 2017.

Submission of bound loose leaf books of accounts and other records for YE 28 February 2018 registered under loose-leaf.

Submission to PEZA of Annex A.2 of JAO No. 1-2016 or Annual Tax Incentives Reports by all PEZA-registered enterprises for 2017.


Remittance of PHIC contributions for February 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for February 2018.

16 FridaySubmission to PEZA

of AFS filed with the BIR on 15 February 2018 by PEZA-registered enterprises whose YE 31 October 2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 October 2017.

19 MondayRemittance of

HDMF contributions for February 2018 by employers whose names begin with letters E to L.


of AFS for YE 30 November 2017 by securities brokers.

Filing and payment of 2550M (VAT) for February 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 28 February 2018.

Issuance of 2307 (EWT Certificate) for QE 28 February 2018.


Remittance of PHIC contributions for February 2018 by employers whose PEN ends in 5 to 9.


(VAT) for February 2018 (Group E).


(VAT) for February 2018 (Group D).


(VAT) for February 2018 (Group C).

Remittance of HDMF contributions for February 2018 by employers whose names begin with letters M to Q.


(VAT) for February 2018 (Groups A and B).

e-Payment of 2550M (VAT) for February 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 28 February 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128 (A)(1) of the Tax Code) for QE 28 February 2018.

Submission of SLSP for QE 28 February 2018 (non-eFPS filers).


28 WednesdaySubmission to PEZA

of ITR filed with the BIR on 15 March 2018 by PEZA-registered enterprises whose YE 30 November 2017.

Remittance of HDMF contributions for February 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 April 2018.



March

April 2018Mon Tue Wed Thu Fri Sat/Sun

31/1

2 3 4 5 6 7/8

9 Araw ng

Kagitingan

10 11 12 13 14/15

16 17 18 19 20 21/22

23 24 25 26 27 28/29

30

Ap

ril


of AFS for YE 30 November 2017 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2018.

Submission of Inventory Lists for YE 28 February 2018.

Submission of soft copy of books of accounts and other records for YE 28 February 2018 registered under CAS.

Submission to PEZA of annual reports by all PEZA–registered enterprises for 2017.

e-Submission of SLSP for QE 28 February 2018 (LTS & eFPS filers).


Payment of 1st installment of RPT for 2018.


e-Payment/Filing and payment of 2000 (DST) for March 2018.

10 TuesdayFiling and payment

of 1601-C (WTC) for March 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even/odd number for March 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for March 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2018.

Remittance of SSS contributions and loan payments for March 2018 by employers whose SSS no. ends in 1 or 2.


(WTC) for March 2018 (Group E).

12 Thursdaye-Filing of 1601-C

(WTC) for March 2018 (Group D).

13 Fridaye-Filing of 1601-C

(WTC) for March 2018 (Group C).

Submission to PEZA of AFS filed with the BIR on 15 March 2018 by PEZA-registered enterprises whose YE 30 November 2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 30 November 2017.

Remittance of HDMF contributions for March 2018 by employers whose names begin with letters A to D.

Remittance of HDMF loan payments for March 2018.


of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 1 and 2 (first day).

Filing and payment of 1700 (compensation earners ITR) and 1701 (self-employed/professional ITR) for YE 31 December 2017.

e-Filing of 1601-C (WTC) for March 2018 (Groups A and B).



April 2018Mon Tue Wed Thu Fri Sat/Sun

31/1

2 3 4 5 6 7/8

9

Araw ng Kagitingan

10 11 12 13 14/15

16 17 18 19 20 21/22

23 24 25 26 27 28/29

30

e-Payment of 1601-C (WTC) for March 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 December 2017.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 December 2017.

Submission of bound loose leaf books of accounts and other records for YE 31 March 2018 registered under loose-leaf.


Remittance of PHIC contributions for March 2018 by employers whose PEN ends in 0 to 4.

19 ThursdayRemittance of HDMF

contributions for March 2018 by employers whose names begin with letters E to L.

20 FridayFiling with the SEC of

AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 1 and 2 (last day).

Filing and payment of 2550M (VAT) for March 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 March 2018.

Issuance of 2307 (EWT Certificate) for QE 31 March 2018.


Remittance of PHIC contributions for March 2018 by employers whose PEN ends in 5 to 9.

Payment of 2nd installment of local taxes.



e-Filing of 2550M (VAT) for March 2018 (Groups C, D and E).

24 Tuesdaye-Filing of 2550M

(VAT) for March 2018 (Group B).

Remittance of HDMF contributions for March 2018 by employers whose names begin with letters M to Q.


(VAT) for March 2018 (Group A).

e-Payment of 2550M (VAT) for March 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 March 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 31 March 2018.

Submission of SLSP for QE 31 March 2018 (non-eFPS filers).


27 FridayFiling with the SEC

of AFS/Annual Report for YE 31 December 2017 by corporations with license no. ending in 3 and 4 (last day).



e-Filing and e-Payment/Filing and payment of 1601EQ, 1601FQ and 1602 (EWT and FWT) and submission of alphalist of payees for QE 31 March 2018.

e-Filing and e-Payment/Filing and payment of 1603 (FBT) and submission of alphalist of payees for QE 31 March 2018.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 28 February 2018.

Submission of Inventory Lists for YE 31 March 2018.

Submission of soft copy of books of accounts and other records for YE 31 March 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 16 April 2018 by PEZA-registered enterprises whose YE 31 December 2017.

e-Submission of SLSP for QE 31 March 2018 (LTS & eFPS filers).


Remittance of HDMF contributions for March 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 May 2018.



Ap

ril

May 2018Mon Tue Wed Thu Fri Sat/Sun

1Labor Day

2 3 4 5/6

7 8 9 10 11 12/13

14 15 16 17 18 19/20

21 22 23 24 25 26/27

28 29 30 31

May





e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2018.

08 Tuesdaye-Submission of

sales report using CRM/POS and/or other sales machine with TIN ending in even number for April 2018.

10 ThursdayFiling and payment

of 1601-C (WTC) for April 2018 (non-eFPS filers).

Filing and payment of 0619-E (EWT) and 0619-F (FWT) for April 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for April 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for April 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for April 2018.

Remittance of SSS contributions and loan payments for April 2018 by employers whose SSS no. ends in 1 or 2.



e-Filing of 1601-C (WTC) for April 2018 (Group E).



e-Filing of 1601-C (WTC) for April 2018 (Groups B, C and D).

Remittance of HDMF contributions for April 2018 by employers whose names begin with letters A to D.


(WTC) for April 2018 (Group A).

e-Payment of 1601-C (WTC)for April 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for April 2018 (all eFPS filers).

Filing and payment of 1701Q (self-employed/professional ITR) for QE 31 March 2018.e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 January 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 January 2018.

Submission of bound loose leaf books of accounts and other records for YE 30 April 2018 registered under loose-leaf.



May 2018Mon Tue Wed Thu Fri Sat/Sun

1 Labor Day

2 3 4 5/6

7 8 9 10 11 12/13

14 15 16 17 18 19/20

21 22 23 24 25 26/27

28 29 30 31

Submission to PEZA of AFS filed with the BIR on 16 April 2018 by PEZA-registered enterprises whose YE 31 December 2017.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 December 2017.


Remittance of PHIC contributions for April 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for April 2018.


of annual report for YE 31 January 2018 by corporations whose securities are registered under the SRC/RSA.



Remittance of HDMF contributions for April 2018 by employers whose names begin with letters E to L.


of AFS for YE 31 January 2018 by securities brokers.

Filing and payment of 2550M (VAT) for April 2018 (non-eFPS filers).

e-Filing of 2550M (VAT) for April 2018 (Group E).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 30 April 2018.

Issuance of 2307 (EWT Certificate) for QE 30 April 2018.


Remittance of PHIC contributions for April 2018 by employers whose PEN ends in 5 to 9.


(VAT) for April 2018 (Group D).


(VAT) for April 2018 (Group C).


(VAT) for April 2018 (Group B).

Remittance of HDMF contributions for April 2018 by employers whose names begin with letters M to Q.


(VAT) for April 2018 (Group A).

e-Payment of 2550M (VAT) for April 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 30 April 2018.

Submission of SLSP for QE 30 April 2018 (non-eFPS filers).


30 Wednesdaye-Filing and

e-Payment/Filing and payment of 1702Q (ITR) for QE 31 March 2018.

Submission of Inventory Lists for YE 30 April 2018.

Submission of soft copy of books of accounts and other records for YE 30 April 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 15 May 2018 by PEZA-registered enterprises whose YE 31 January 2018.

e-Submission of SLSP for QE 30 April 2018 (LTS & eFPS filers).


of AFS for YE 31 January 2018 by corporations whose securities are not registered under the SRC/RSA.


Remittance of HDMF contributions for April 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 June 2018.



May

June 2018Mon Tue Wed Thu Fri Sat/Sun

1 2/3

4 5 6 7 8 9/10

11 12Independence

Day

13 14 15Eidul Fitr *

16/17

18 19 20 21 22 23/24

25 26 27 28 29 30/1

* Date varies based on Islamic Calendar

June


e-Payment/Filing and payment of 2000 (DST) for May 2018.

08 Fridaye-Submission of

sales report using CRM/POS and/or other sales machine with TIN ending in even number for May 2018.

11 MondayFiling and

payment of 0619-E (EWT) and 0619-F (FWT) for May 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for May 2018 (non-eFPS filers).

e-Filing of 1601-C (WTC) for May 2018 (Group E).


of annual report for YE 28 February 2018 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for May 2018 (Groups C and D).


(WTC) for May 2018 (Group B).

Submission to PEZA of AFS filed with the BIR on 15 May 2018 by PEZA-registered enterprises whose YE 31 January 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 January 2018.

Remittance of HDMF contributions for May 2018 by employers whose names begin with letters A to D.

Remittance of HDMF loan payments for May 2018.


of AFS for YE 28 February 2018 by securities brokers.

e-Filing of 1601-C (WTC) for May 2018 (Group A).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for May 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for May 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for May 2018.

Remittance of SSS contributions and loan payments for May 2018 by employers whose SSS no. ends in 1 or 2.



June 2018Mon Tue Wed Thu Fri Sat/Sun

1 2/3

4 5 6 7 8 9/10

11 12

Independence Day13 14 15

Eidul Fitr*

16/17

18 19 20 21 22 23/24

25 26 27 28 29 30/1


e-Payment of 1601-C (WTC) for May 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for May 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 28 February 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 28 February 2018.

Submission of bound loose leaf books of accounts and other records for YE 31 May 2018 registered under loose-leaf.


Remittance of PHIC contributions for May 2018 by employers whose PEN ends in 0 to 4.

19 TuesdayRemittance of

HDMF contributions for May 2018 by employers whose names begin with letters E to L.

20 WednesdayFiling and

payment of 2550M (VAT) for May 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 May 2018.

Issuance of 2307 (EWT Certificate) for QE 31 May 2018.


Remittance of PHIC contributions for May 2018 by employers whose PEN ends in 5 to 9.


(VAT) for May 2018 (Group E).


(VAT) for May 2018 (Group D).

Remittance of HDMF contributions for May 2018 by employers whose names begin with letters M to Q.


(VAT) for May 2018 (Groups A, B and C).

e-Payment of 2550M (VAT) for May 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 31 May 2018.

Submission of SLSP for QE 31 May 2018 (non-eFPS filers).



of AFS for YE 28 February 2018 by corporations whose securities are not registered under the SRC/RSA.


e-Payment/Filing and payment of 1702Q (ITR) for QE 30 April 2018.

Submission to PEZA of ITR filed with the BIR on 18 June 2018 by PEZA-registered enterprises whose YE 28 February 2018.

Remittance of HDMF contributions for May 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 July 2018.



June

July 2018Mon Tue Wed Thu Fri Sat/Sun

30/1

2 3 4 5 6 7/8

9 10 11 12 13 14/15

16 17 18 19 20 21/22

23 24 25 26 27 28/29

30 31

July

02 MondaySubmission of

Inventory Lists for YE 31 May 2018.

Submission of soft copy of books of accounts and other records for YE 31 May 2018 registered under CAS.

Submission of notarized sworn delaration of professional/talents/director’s income (subject to EWT), as required under BIR Revenue Regulation No. 30-2003.

e-Submission of SLSP for QE 31 May 2018 (LTS & eFPS filers).


Payment of 2nd installment of RPT for 2018.


e-Payment/Filing and payment of 2000 (DST) for June 2018.

09 Mondaye-Submission of sales

report using CRM/POS and/or other sales machine with TIN ending in even number for June 2018.

10 TuesdayFiling and payment of

1601-C (WTC) for June 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for June 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for June 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for June 2018.

Remittance of SSS contributions and loan payments for June 2018 by employers whose SSS no. ends in 1 or 2.


(WTC) for June 2018 (Group E).


(WTC) for June 2018 (Group D).


(WTC) for June 2018 (Group C).

Submission to PEZA of AFS filed with the BIR on 15 June 2018 by PEZA-registered enterprises whose YE 28 February 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 28 February 2018.

Remittance of HDMF contributions for June 2018 by employers whose names begin with letters A to D.

Remittance of HDMF loan payments for June 2018.


of annual report for YE 31 March 2018 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for June 2018 (Groups A and B).

e-Payment of 1601-C (WTC) for June 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 March 2018.



July 2018Mon Tue Wed Thu Fri Sat/Sun

30/1

2 3 4 5 6 7/8

9 10 11 12 13 14/15

16 17 18 19 20 21/22

23 24 25 26 27 28/29

30 31

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 March 2018.

Submission of bound loose leaf books of accounts and other records for YE 30 June 2018 registered under loose-leaf.


Remittance of PHIC contributions for June 2018 by employers whose PEN ends in 0 to 4.

Payment of 2nd installment of 1700 (compensation earners ITR) and 1701 (self-employed/professional ITR) for YE 31 December 2017.


of AFS for YE 31 March 2018 by securities brokers.

Remittance of HDMF contributions for June 2018 by employers whose names begin with letters E to L.

20 FridayFiling and payment

of 2550M (VAT) for June 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 30 June 2018.

Issuance of 2307 (EWT Certificate) for QE 30 June 2018.


Remittance of PHIC contributions for June 2018 by employers whose PEN ends in 5 to 9.

Payment of 3rd installment of local taxes.


(VAT) for June 2018 (Groups C, D and E).


(VAT) for June 2018 (Group B).

Remittance of HDMF contributions for June 2018 by employers whose names begin with letters M to Q.


(VAT) for June 2018 (Group A).

e-Payment of 2550M (VAT) for June 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 June 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128 (A)(1) of the Tax Code) for QE 30 June 2018.

Submission of SLSP for QE 30 June 2018 (non-eFPS filers).



of AFS for YE 31 March 2018 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2018.

Submission of Inventory Lists for YE 30 June 2018.

Submission of soft copy of books of accounts and other records for YE 30 June 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 16 July 2018 by PEZA-registered enterprises whose YE 31 March 2018.

e-Submission of SLSP for QE 30 June 2018 (LTS & eFPS filers).


e-Payment/Filing and payment of 1601EQ, 1601FQ and 1602 (EWT and FWT) and submission of alphalist of payees for QE 30 June 2018.

e-Filing and e-Payment/Filing and payment of 1603 (FBT) and submission of alphalist of payees for QE 30 June 2018.

Submission of list of regular suppliers of goods and services by top 20,000 corporations for the first semester of 2018.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2018.


Remittance of HDMF contributions for June 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 August 2018.



July

August 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3 4/5

6 7 8 9 10 11/12

13 14 15 16 17 18/19

20 21Ninoy Aquino

Day

22Eidul Adha*

23 24 25/26

27National

Heroes Day

28 29 30 31

Aug

ust



e-Payment/Filing and payment of 2000 (DST) for July 2018.

08 Wednesdaye-Submission of

sales report using CRM/POS and/or other sales machine with TIN ending in even number for July 2018.

10 FridayFiling and

payment of 0619-E (EWT) and 0619-F (FWT) for July 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for July 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for July 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for July 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for July 2018.

Remittance of SSS contributions and loan payments for July 2018 by employers whose SSS no. ends in 1 or 2.


of annual report for YE 30 April 2018 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for July 2018 (Groups C, D and E).


(WTC) for July 2018 (Group B).

Submission to PEZA of AFS filed with the BIR on 16 July 2018 by PEZA-registered enterprises whose YE 31 March 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 March 2018.

Remittance of HDMF contributions for July 2018 by employers whose names begin with letters A to D.


(WTC) for July 2018 (Group A).

e-Payment of 1601-C (WTC) for July 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for July 2018 (all eFPS filers).

Filing and payment of 1701Q (self-employed/professional ITR) for QE 30 June 2018.

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 30 April 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2018.



August 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3 4/5

6 7 8 9 10 11/12

13 14 15 16 17 18/19

20 21

Ninoy Aquino Day22

Eidul Adha*23 24 25/26

27 National Heroes

Day

28 29 30 31


Submission of bound loose leaf books of accounts and other records for YE 31 July 2018 registered under loose-leaf.


Remittance of PHIC contributions for July 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for July 2018.

17 FridayRemittance of

HDMF contributions for July 2018 by employers whose names begin with letters E to L.


of AFS for YE 30 April 2018 by securities brokers.

Filing and payment of 2550M (VAT) for July 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 July 2018.

Issuance of 2307 (EWT Certificate) for QE 31 July 2018.


Remittance of PHIC contributions for July 2018 by employers whose PEN ends in 5 to 9.


(VAT) for July 2018 (Groups C, D and E).


(VAT) for July 2018 (Group B).

Remittance of HDMF contributions for July 2018 by employers whose names begin with letters M to Q.

28 TuesdayFiling with the

SEC of AFS for YE 30 April 2018 by corporations whose securities are not registered under the SRC/RSA.

e-Filing of 2550M (VAT) for July 2018 (Group A).

e-Payment of 2550M (VAT) for July 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 July 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128 (A)(1) of the Tax Code) for QE 31 July 2018.

Submission of SLSP for QE 31 July 2018 (non-eFPS filers).



e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2018.

30 ThursdaySubmission of

Inventory Lists for YE 31 July 2018.

Submission of soft copy of books of accounts and other records for YE 31 July 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 15 August 2018 by PEZA-registered enterprises whose YE 30 April 2018.

e-Submission of SLSP for QE 31 July 2018 (LTS & eFPS filers).

31 FridayRemittance of

SSS contributions and loan payments for July 2018 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for July 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 September 2018.



Aug

ust

September 2018Mon Tue Wed Thu Fri Sat/Sun

1/2

3 4 5 6 7 8/9

10 11 12 13 14 15/16

17 18 19 20 21 22/23

24 25 26 27 28 29/30

Sep

temb

er


e-Payment/Filing and payment of 2000 (DST) for August 2018.

10 MondayFiling and

payment of 0619-E (EWT) and 0619-F (FWT) for August 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for August 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd/even number for August 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for August 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for August 2018.

Remittance of SSS contributions and loan payments for August 2018 by employers whose SSS no. ends in 1 or 2.


(WTC) for August 2018 (Group E).


(WTC) for August 2018 (Group D).


of annual report for YE 31 May 2018 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for August 2018 (Group C).


(WTC) for August 2018 (Group B).

Submission to PEZA of AFS filed with the BIR on 15 August 2018 by PEZA-registered enterprises whose YE 30 April 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 30 April 2018.

Remittance of HDMF contributions for August 2018 by employers whose names begin with letters A to D.

Remittance of HDMF loan payments for August 2018.

17 Mondaye-Filing of 1601-C

(WTC) for August 2018 (Group A).

e-Payment of 1601-C (WTC) for August 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for August 2018 (all eFPS filers).



September 2018Mon Tue Wed Thu Fri Sat/Sun

1/2

3 4 5 6 7 8/9

10 11 12 13 14 15/16

17 18 19 20 21 22/23

24 25 26 27 28 29/30

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 May 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 May 2018.

Submission of bound loose leaf books of accounts and other records for YE 31 August 2018 registered under loose-leaf.


Remittance of PHIC contributions for August 2018 by employers whose PEN ends in 0 to 4.


of AFS for YE 31 May 2018 by securities brokers.

19 WednesdayRemittance of

HDMF contributions for August 2018 by employers whose names begin with letters E to L.

20 ThursdayFiling and

payment of 2550M (VAT) for August 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 August 2018.

Issuance of 2307 (EWT Certificate) for QE 31 August 2018.


Remittance of PHIC contributions for August 2018 by employers whose PEN ends in 5 to 9.


(VAT) for August 2018 (Group E).


(VAT) for August 2018 (Groups B, C and D).

Remittance of HDMF contributions for August 2018 by employers whose names begin with letters M to Q.


(VAT) for August 2018 (Group A).

e-Payment of 2550M (VAT) for August 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 August 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 31 August 2018.

Submission of SLSP for QE 31 August 2018 (non-eFPS filers).



of AFS for YE 31 May 2018 by corporations whose securities are not registered under the SRC/RSA.

Submission to PEZA of ITR filed with the BIR on 17 September 2018 by PEZA-registered enterprises whose YE 31 May 2018.

Remittance of HDMF contributions for August 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 October 2018.



Sep

temb

er

October 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3 4 5 6/7

8 9 10 11 12 13/14

15 16 17 18 19 20/21

22 23 24 25 26 27/28

29 30 31

Octo

ber


e-Payment/Filing and payment of 1702Q (ITR) for QE 31 July 2018.

Submission of Inventory Lists for YE 31 August 2018.

Submission of soft copy of books of accounts and other records for YE 31 August 2018 registered under CAS.

e-Submission of SLSP for QE 31 August 2018 (LTS & eFPS filers).


Payment of 3rd installment of RPT for 2018.


e-Payment/Filing and payment of 2000 (DST) for September 2018.

08 Mondaye-Submission of sales

report using CRM/POS and/or other sales machine with TIN ending in even number for September 2018.

10 WednesdayFiling and payment of

1601-C (WTC) for September 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for September 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for September 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for September 2018.

Remittance of SSS contributions and loan payments for September 2018 by employers whose SSS no. ends in 1 or 2.

11 Thursday e-Filing of 1601-C

(WTC) for September 2018 (Group E).


(WTC) for September 2018 (Group D).

Remittance of HDMF contributions for September 2018 by employers whose names begin with letters A to D.


of annual report for YE 30 June 2018 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for September 2018 (Groups A, B and C).

e-Payment of 1601-C (WTC) for September 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 30 June 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 June 2018.

Submission of bound loose leaf books of accounts and other records for YE 30 September 2018 registered under loose-leaf.

Submission to PEZA of AFS filed with the BIR on 17 September 2018 by PEZA-registered enterprises whose YE 31 May 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 May 2018.

Remittance of SSS contributions and loan



October 2018Mon Tue Wed Thu Fri Sat/Sun

1 2 3 4 5 6/7

8 9 10 11 12 13/14

15 16 17 18 19 20/21

22 23 24 25 26 27/28

29 30 31

payments for September 2018 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for September 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for September 2018.


of AFS for YE 30 June 2018 by securities brokers.

19 Friday Remittance of

HDMF contributions for September 2018 by employers whose names begin with letters E to L.

22 MondayFiling and payment

of 2550M (VAT) for September 2018 (non-eFPS filers).

e-Filing of 2550M (VAT) for September 2018 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 30 September 2018.

Issuance of 2307 (EWT Certificate) for QE 30 September 2018.


Remittance of PHIC contributions for September 2018 by employers whose PEN ends in 5 to 9.

Payment of 4th installment of local taxes.


(VAT) for September 2018 (Group C).


(VAT) for September 2018 (Group B).

Remittance of HDMF contributions for September 2018 by employers whose names begin with letters M to Q.


(VAT) for September 2018 (Group A).

e-Payment of 2550M (VAT) for September 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 30 September 2018.

Submission of SLSP for QE 30 September 2018 (non-eFPS filers).


29 MondayFiling with the SEC of

AFS for YE 30 June 2018 by corporations whose securities are not registered under the SRC/RSA.


e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2018.

Submission of Inventory Lists for YE 30 September 2018.

Submission of soft copy of books of accounts and other records for YE 30 September 2018 registered under CAS.

Submission to PEZA of ITR filed with the BIR on 15 October 2018 by PEZA-registered enterprises whose YE 30 June 2018.

e-Submission of SLSP for QE 30 September 2018 (LTS & eFPS filers).


e-Payment/Filing and payment of 1601EQ, 1601FQ and 1602 (EWT and FWT) and submission of alphalist of payees for QE 30 September 2018.

e-Filing and e-Payment/Filing and payment of 1603 (FBT) and submission of alphalist of payees for QE 30 September 2018.


Remittance of HDMF contributions for September 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 November 2018.



Octo

ber

November 2018Mon Tue Wed Thu Fri Sat/Sun

1All Saint Day

2All Souls Day

(Special Non-working

Holiday)

3/4

5 6 7 8 9 10/11

12 13 14 15 16 17/18

19 20 21 22 23 24/25

26 27 28 29 30Bonifacio Day

Novem

ber


e-Payment/Filing and payment of 2000 (DST) for October 2018.


sales report using CRM/POS and/or other sales machine with TIN ending in even number for October 2018.

12 MondayFiling and

payment of 0619-E (EWT) and 0619-F (FWT) for October 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for October 2018 (non-eFPS filers).

e-Filing of 1601-C (WTC) for October 2018 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for October 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for October 2018.

Remittance of SSS contributions and loan payments for October 2018 by employers whose SSS no. ends in 1 or 2.


of annual report for YE 31 July 2018 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for October 2018 (Group C).


(WTC) for October 2018 (Group B).

Submission to PEZA of AFS filed with the BIR on 15 October 2018 by PEZA-registered enterprises whose YE 30 June 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 30 June 2018.

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters A to D.


payment of 1701Q (self-employed/professional ITR) for QE 30 September 2018.

e-Filing of 1601-C (WTC) for October 2018 (Group A).

e-Payment of 1601-C (WTC) for October 2018 (all eFPS filers).



November 2018

Mon Tue Wed Thu Fri Sat/Sun

1 All Saints Day

2 All Souls Day (Special Non-

working Holiday)

3/4

5 6 7 8 9 10/11

12 13 14 15 16 17/18

19 20 21 22 23 24/25

26 27 28 29 30 Bonifacio Day

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for October 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 July 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2018.

Submission of bound loose leaf books of accounts and other records for YE 31 October 2018 registered under loose-leaf.


Remittance of PHIC contributions for October 2018 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for October 2018.


of AFS for YE 31 July 2018 by securities brokers.

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters E to L.

20 TuesdayFiling and

payment of 2550M (VAT) for October 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 31 October 2018.

Issuance of 2307 (EWT Certificate) for QE 31 October 2018.


Remittance of PHIC contributions for October 2018 by employers whose PEN ends in 5 to 9.


(VAT) for October 2018 (Group E).


(VAT) for October 2018 (Group D).


(VAT) for October 2018 (Group C).

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters M to Q.


(VAT) for October 2018 (Groups A and B).

e-Payment of 2550M (VAT) for October 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128 (A)(1) of the Tax Code) for QE 31 October 2018.

Submission of SLSP for QE 31 October 2018 (non-eFPS filers).



of AFS for YE 31 July 2018 by corporations whose securities are not registered under the SRC/RSA.


e-Payment/Filing and payment of 1702Q (ITR) for QE 30 September 2018.

Submission to PEZA of ITR filed with the BIR on 15 November 2018 by PEZA-registered enterprises whose YE 31 July 2018.

Remittance of HDMF contributions for October 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 December 2018.



Novem

ber

December 2018Mon Tue Wed Thu Fri Sat/Sun

1/2

3 4 5 6 7 8/9

10 11 12 13 14 15/16

17 18 19 20 21 22/23

24 Christmas Eve

(Special Non-working

Holiday)

25 Christmas

Day

26 27 28 29/30Rizal Day

31 Last day of

the year

Decem

ber

03 MondaySubmission of

Inventory Lists for YE 31 October 2018.

Submission of soft copy of books of accounts and other records for YE 31 October 2018 registered under CAS.

e-Submission of SLSP for QE 31 October 2018 (LTS & eFPS filers).



e-Payment/Filing and payment of 2000 (DST) for November 2018.

10 MondayFiling and

payment of 0619-E (EWT) and 0619-F (FWT) for November 2018 (non-eFPS filers).

Filing and payment of 1601-C (WTC) for November 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2018.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd/even number for November 2018.

Issuance of 2306 (Certificate of VAT/PT withheld) for November 2018.

Issuance of 2307 (Certificate of VAT/PT withheld) for November 2018.

Remittance of SSS contributions and loan payments for November 2018 by employers whose SSS no. ends in 1 or 2.


(WTC) for November 2018 (Group E).


(WTC) for November 2018 (Group D).


(WTC) for November 2018 (Group C).


of annual report for YE 31 August 2018 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for November 2018 (Group B).

Submission to PEZA of AFS filed with the BIR on 15 November 2018 by PEZA-registered enterprises whose YE 31 July 2018.

Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 July 2018.



December 2018Mon Tue Wed Thu Fri Sat/Sun

1/2

3 4 5 6 7 8/9

10 11 12 13 14 15/16

17 18 19 20 21 22/23

24 Christmas Eve (Special Non-

working Holiday)

25 Christmas Day

26 27 28 29/30 Rizal Day

31 Last day of the

year

Remittance of HDMF contributions for November 2018 by employers whose names begin with letters A to D.

Remittance of HDMF loan payments for November 2018.

17 Mondaye-Filing of 1601-C

(WTC) for November 2018 (Group A).

e-Payment of 1601-C (WTC) for November 2018 (all eFPS filers).

e-Filing and e-Payment of 0619-E (EWT) and 0619-F (FWT) for November 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) for YE 31 August 2018.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 August 2018.

Submission of bound loose leaf books of accounts and other records for YE 30 November 2018 registered under loose-leaf.


Remittance of PHIC contributions for November 2018 by employers whose PEN ends in 0 to 4.




of AFS for YE 31 August 2018 by securities brokers.

Remittance of HDMF contributions for November 2018 by employers whose names begin with letters E to L.


payment of 2550M (VAT) for November 2018 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 120 and 125 of the Tax Code) for QE 30 November 2018.

Issuance of 2307 (EWT Certificate) for QE 30 November 2018.


Remittance of PHIC contributions for November 2018 by employers whose PEN ends in 5 to 9.


(VAT) for November 2018 (Group E).

Remittance of HDMF contributions for November 2018 by employers whose names begin with letters M to Q.


(VAT) for November 2018 (Groups A to D).

e-Payment of 2550M (VAT) for November 2018 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 November 2018.

e-Filing and e-Payment/Filing and payment of 2551Q (PT under Sec. 128(A)(1) of the Tax Code) for QE 30 November 2018.

Submission of SLSP for QE 30 November 2018 (non-eFPS filers).


28 FridaySubmission to

PEZA of ITR filed with the BIR on 17 December 2018 by PEZA-registered enterprises whose YE 31 August 2018.

Remittance of HDMF contributions for November 2018 by employers whose names begin with letters R to Z.

Registration of books of accounts and other accounting records for TY starting 1 January 2019.

Decem

ber

Documents

January 2018 - pwc.com · 05 Monday e-Filing and e-Payment/Filing and payment of 2000 (DST) for January 2018. 08 Thursday e-Submission of sales report using CRM/ POS and/or other