01

e-Filing and
e-Payment/Filing and
payment of 1702Q (ITR) for
QE 30 April 2019.

Submission of Inventory Lists
for YE 31 May 2019.

Submission of soft copy of
books of accounts and other
required documents for YE
31 May 2019 registered under
CAS.

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

Remittance of SSS
contributions and loan
payments for May 2019
by employers whose SSS no.
ends in 9 or 0.

Payment of 2nd installment
of RPT for 2019.

05

e-Filing and
e-Payment/Filing and
payment of 2000 (DST) for
June 2019.

08

e-Submission of
sales report using CRM/POS
and/or other sales machine
with TIN ending in even
number for June 2019.

10

Filing and payment
of 1601-C (WTC) for June
2019 (non-eFPS filers).

e-Filing and e-Payment/
Filing and payment of 1600
(VAT/PT withheld) for June
2019.

e-Submission of sales report
using CRM/POS and/or other
sales machine with TIN ending
in odd number for June 2019.

Issuance of 2306 (Certificate
of VAT/PT withheld) for June
2019.

Issuance of 2307 (Certificate
of VAT/PT withheld) for June
2019.

Remittance of SSS
contributions and loan
payments for June 2019
by employers whose SSS no.
ends in 1 or 2.

11

e-Filing of 1601-C
(WTC) for June 2019 (Group
E).

12

e-Filing of 1601-C
(WTC) for June 2019 (Group
D).

Remittance of HDMF
contributions for June 2019
by employers whose names
begin with letters A to D.

15

Filing with the SEC
of annual report for YE 31
March 2019 by corporations
whose securities are
registered under the SRC/
RSA.

e-Filing of 1601-C (WTC) for
June 2019 (Groups A, B and
C).

e-Payment of 1601-C (WTC)
for June 2019 (all eFPS filers).

e-Filing and e-Payment/
Filing and payment of 1702
(ITR) for YE 31 March 2019.

e-Filing and e-Payment/
Filing and payment of 1707-A
(CGT) for YE 31 March 2019.

Submission of bound loose
leaf books of accounts and
other required documents for
YE 30 June 2019 registered
under loose-leaf.

Submission to PEZA of AFS
and ITR filed with the BIR on
17 June 2019 by PEZAregistered enterprises whose
YE 28 February 2019.

Submission to PEZA of
Annual Tax Incentives Report
by PEZA-registered
enterprises for YE
28 February 2019.

Remittance of SSS
contributions and loan
payments for June 2019
by employers whose SSS no.
ends in 3 or 4.

Remittance of PHIC
contributions for June 2019
by employers whose PEN
ends in 0 to 4.

Remittance of HDMF loan
payments for June 2019.

19

Filing with the SEC
of AFS for YE 31 March 2019
by securities brokers.

Remittance of HDMF
contributions for June 2019 by
employers whose names
begin with letters E to L.

22

Filing and payment
of 2550M (VAT or PT) for
June 2019 (non-eFPS filers).

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

Issuance of 2307 (EWT
Certificate) for QE 30 June
2019.

Remittance of SSS
contributions and loan
payments for June 2019
by employers whose SSS no.
ends in 5 or 6.

Remittance of PHIC
contributions for June 2019
by employers whose PEN
ends in 5 to 9.

Payment of 3rd installment of
local taxes.

23

e-Filing of 2550M
(VAT) for June 2019 (Group C).

24

e-Filing of 2550M
(VAT) for June 2019 (Group B).

Remittance of HDMF
contributions for June 2019 by
employers whose names
begin with letters M to Q.

25

e-Filing of 2550M
(VAT) for June 2019 (Group A)

e-Payment of 2550M (VAT) for
June 2019 (all eFPS filers).

e-Filing and e-Payment/
Filing and payment of 2550Q
(VAT) for QE 30 June 2019.

e-Filing and e-Payment/
Filing and payment of 2551Q
(PT) for QE 30 June 2019.

Submission of SLSP for QE
30 June 2019 (non-eFPS
filers).

Remittance of SSS
contributions and loan
payments for June 2019
by employers whose SSS no.
ends in 7 or 8.

29

Filing with the SEC
of AFS for YE 31 March 2019
by corporations whose
securities are not registered
under the SRC/RSA.

Submission to PEZA of
annual reports by PEZAregistered enterprises whose
YE 30 April 2019.

30

e-Filing and
e-Payment/Filing and
payment of 1702Q (ITR) for
QE 31 May 2019.

Submission of Inventory Lists
for YE 30 June 2019.

Submission of soft copy of
books of accounts and other
required documents for YE
30 June 2019 registered under
CAS.

e-Submission of SLSP for QE
30 June 2019 (LTS & eFPS
filers).

31

e-Filing and
e-Payment/Filing and
payment of 1601-EQ,
1601-FQ,1602Q and 1603
(EWT, FWT and FBT) for QE
30 June 2019.

Submission of list of regular
suppliers of goods and
services by top withholding
agents for the first semester of
2019.

Submission of contract of
lease and information on
lessee/lessors/sub-lessors of
commercial establishments,
buildings or spaces for tenants
as of 30 June 2019.

Remittance of SSS
contributions and loan
payments for June 2019
by employers whose SSS no.
ends in 9 or 0.

Remittance of HDMF
contributions for June 2019
by employers whose names
begin with letters R to Z.

Tax Calendar: July 2019

Here is the July 2019 Tax Calendar. For more information about your tax obligations, drop us an email at enquire@cloudcfo.ph

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