03

Submission 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).

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

05

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

10

Filing 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/PTwithheld) 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.

11

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

12

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

13

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

14

Filing with the SEC 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.

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

e-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 SSS
contributions and loan payments for November 2018 by employers whose SSS no. ends in 3 or 4.

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

19

Wednesday
Filing with the SEC 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.

20

Filing and payment of 2550M (VAT) for November 2018 (noneFPS filers).

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

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

Remittance of SSS
contributions and loan payments for November 2018 by employers whose
SSS no. ends in 5 or 6.

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

21

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

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

26

e-Filing of 2550M
(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).

Remittance of SSS
contributions and loan payments for November 2018 by employers whose SSS no. ends in 7 or 8.

28

Submission 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.

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