05

2000(DST) – e-Filing/
e-Payment/payment and
filing for the month of July 2019.

08

e-Submission –
Sales report from a CRM/POS or any other type of sales
machine for July 2019. This is for taxpayers with a TIN No. ending in an even number.

13

SEC filing
of annual report for the Year Ending
30 April 2019. This is for corporations with
securities registered
under the SRC/RSA.

1601C (WTC) – Filing & payment
for July 2019. This is for non-eFPS filing companies.

Filing & payment of BIR Forms
0619E, 0619F and 1602
(FWT and EWT) for July
2019. This is for non-eFPS filers.

e-Filing of BIR Form 1601C (WTC)
for July 2019. For Groups C, D
and E.

e-Filing of BIR Forms 0619E, 0619F
and Form 1602 (EWT and FWT)
for July 2019. This is for Groups C, D
and E.

e-Filing and e-Payment/
Filing and payment of
1600. This is for VAT/PT withheld and relates to
July 2019.

Sales report using CRM/POS
or other sales machine to be e-submitted,
where the TIN No. ends in an odd
number, for July 2019.

BIR Form 2306, which is the Certificate of VAT/PT
withheld, to be issued, for July 2019.

BIR Form 2307, which is the Certificate of VAT/PT
withheld, to be issued, for July 2019.

Loan payments and SSS contributions for July 2019 to be remitted
by employers that have an SSS No. ending in either 1 or 2.

14

e-Filing of Form 1601C
(WTC) for July 2019. This is for Group
B.

e-Filing of Form 0619-E, Form 0619-F
and Form 1602 (EWT and FWT)
for July 2019. This is for Group B.

PEZA submission of
AFS and ITR that was filed with the
BIR on 15 July 2019. This is for
PEZA-registered
enterprises that have their Year Ending on
31 March 2019.

PEZA submission of
Annual Tax Incentives
Report. This is for PEZA-registered
enterprises that have a year ending 31
March 2019.

Pag-ibig
contributions for July 2019 to be remitted
by employers that have
names beginning with letters A, B, C or D.

15

Filing and
payment of FORM 1701Q (professional ITR and self-employed) for the quarter year ending on 30 June 2019.

e-Filing of FORM 1601-C (WTC)
for July 2019. This is for Group A.

e-Filing of BIR Form 0619-E, Form 0619-F
and Form 1602 (EWT and FWT) for July 2019. This is for Group A.

e-Payment of Form 1601-C
(WTC) for July 2019. This applies to filers using eFPS.

ePayment of Form 0619-E,
Form 0619-F and Form 1602 (EWT and
FWT) for July 2019. This applies to filers using eFPS filers.

e-Filing & e-Payment/
Filing & payment of
1702 (ITR). This is for the year ending 30 April 2019.

e-Filing & e-Payment/
Filing & payment of
1707-A (CGT). This is for the year ending
30 April 2019.

Bound Loose Leaf Books of
Accounts and other
relevant documents to be submitted for Year Ending 31 July 2019.

SSS
contributions and loan
payments for July 2019 to be remitted
by employers with a SSS No. that ends in 3 or 4.

Phil Health
contributions for July 2019 to be remitted
by employers with a PEN No. that ends in 0 to 4.

Pag-ibig loan
payments for July 2019 to be remitted.

19

SEC filings
of AFS for Year Ending 30 April 2019. This is for Securities Brokers.

Pag-Ibig
contributions for July 2019 to be remitted
by employers with
names that begin with the letters E
to L.

20

Payment and
filing of 2550M (VAT or
PT) by non-eFPS filers for July 2019.

Issuance of EWT
Certificate 2307 for Quarter Year Ending 31 July 2019.

SSS
contributions and loan
payments for July 2019 to be remitted
by employers with a SSS No. that ends in 5 or 6.

PhilHealth
contributions for July 2019 to be remitted
by employers with a PEN No. that
ends in 5 to 9.

22

e-Filing of 2550M
(VAT) for July 2019. This is for Groups
D and E.

23

e-Filing of 2550M
(VAT) for July 2019. This is for Group
C.

Pag-ibig
contributions for July 2019 to be remitted
by employers with a
name beginning with letters M
to Q.

27

e-Filing of 2550M
(VAT) for July 2019. This is for Groups
A and B.

e-Payment of 2550M (VAT)
for July 2019. This is for all filers using eFPS.

e-Filing and e-Payment/
Filing and payment of
2550Q (VAT) for Quarter Year ending 31 July 2019.

e-Filing and e-Payment/
Filing and payment of
2551Q (PT) for Quarter Year ending 31 July 2019.

SLSP for QE
31 July 2019 to be submitted. This is for non-eFPS
filers.

SSS
contributions and loan
payments for July 2019 to be remitted
by employers with a SSS No. that ends in 7 or 8.

28

SEC filings
of AFS for Year Ending 30 April 2019. This is for corporations whose
securities are not registered
under the SRC/RSA.

29

e-Filing and
e-Payment/Filing and
payment of 1702Q (ITR) for
Quarter Year ending 30 June 2019.

PEZA submission of
annual reports. This is for PEZA registered enterprises with a Year End of 31 May 2019.

30

Inventory Lists for Year Ending
31 July 2019 to be submitted.

Soft copy of
books of accounts and
other relevant documents
for YE 31 July 2019 and
registered under CAS to be submitted.

e-Submission of SLSP for
QE 31 July 2019 (LTS &
eFPS filers).

Pag-ibig
contributions for July 2019 to be remitted
by employers with names
beginning with the letters R to Z.

Tax Calendar: August 2019

Here’s the August 2019 Tax Calendar. Plan ahead and take action! For more information about your tax obligations, drop us an email at enquire@cloudcfo.ph

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