Philippines
Global
- Taxes & BIR filings
- SSS, Phil Health & HDMF
- Other Regulatory filings
Tax Calendar - June 2019
Remember – If a filing deadline falls on a weekend, a holiday or a non-working day, the deadline is automatically moved to the next working day!
05
e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2019.
10
Filing and payment of 1601-C (WTC) for May 2019 (non-eFPS filers).
Filing and payment of 0619-E, 0619-F and 1602 (EWT and FWT) for May 2019 (non-eFPS filers).
e-Filing and e-Payment/ Filing and payment of 1600 (VAT/PT withheld) for May 2019.
e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even/ odd number for May 2019.
Issuance of 2306 (Certificate of VAT/PT withheld) for May 2019.
Issuance of 2307 (Certificate of VAT/PT withheld) for May 2019.
Remittance of SSS contributions and loan payments for May 2019 by employers whose SSS no. ends in 1 or 2.
11
e-Filing of 1601-C (WTC) for May 2019 (Group E).
e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for May 2019 (Group E).
13
Filing with the SEC of annual report for YE 28 February 2019 by corporations whose securities are registered under the SRC/RSA.
e-Filing of 1601-C (WTC) for May 2019 (Groups C and D).
e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for May 2019 (Groups C and D).
14
e-Filing of 1601-C (WTC) for May 2019 (Group B).
e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for May 2019 (Group B).
Remittance of HDMF contributions for May 2019 by employers whose names begin with letters A to D.
Submission to PEZA of AFS and ITR filed with the BIR on 15 May 2019 by PEZA-registered enterprises whose YE 31 January 2019.
Submission to PEZA of Annual Tax Incentives Report by PEZA-registered enterprises for YE 31 January 2019.
17
e-Filing of 1601-C (WTC) for May 2019 (Group A).
e-Filing of 0619-E, 0619-F and 1602 (EWT and FWT) for May 2019 (Group A).
e-Payment of 1601-C (WTC) for May 2019 (all eFPS filers).
e-Payment of 0619-E, 0619-F and 1602 (EWT and FWT) for May 2019 (all eFPS filers).
e-Filing and e-Payment/ Filing and payment of 1702 (ITR) for YE 28 February 2019.
e-Filing and e-Payment/ Filing and payment of 1707-A (CGT) for YE 28 February 2019.
Submission of bound loose leaf books of accounts and other required documents for YE 31 May 2019 registered under loose-leaf.
Remittance of SSS contributions and loan payments for May 2019 by employers whose SSS no. ends in 3 or 4.
Remittance of PHIC contributions for May 2019 by employers whose PEN ends in 0 to 4.
Remittance of HDMF loan payments for May 2019.
18
Filing with the SEC of AFS for YE 28 February 2019 by securities brokers.
19
Remittance of HDMF contributions for May 2019 by employers whose names begin with letters E to L.
20
Filing and payment of 2550M (VAT or PT) for May 2019 (noneFPS filers).
Issuance of 2307 (EWT Certificate) for QE 31 May 2019.
Remittance of SSS contributions and loan payments for May 2019 by employers whose SSS no. ends in 5 or 6.
Remittance of PHIC contributions for May 2019 by employers whose PEN ends in 5 to 9.
21
e-Filing of 2550M (VAT) for May 2019 (Group E).
24
e-Filing of 2550M (VAT) for May 2019 (Groups B, C and D).
Remittance of HDMF contributions for May 2019 by employers whose names begin with letters M to Q.
25
e-Filing of 2550M (VAT) for May 2019 (Group A).
e-Payment of 2550M (VAT) for May 2019 (all eFPS filers).
e-Filing and e-Payment/ Filing and payment of 2550Q (VAT) for QE 31 May 2019.
e-Filing and e-Payment/ Filing and payment of 2551Q (PT) for QE 31 May 2019.
Submission of SLSP for QE 31 May 2019 (non-eFPS filers).
Remittance of SSS contributions and loan payments for May 2019 by employers whose SSS no. ends in 7 or 8.
28
Filing with the SEC of AFS for YE 28 February 2019 by corporations whose securities are not registered under the SRC/ RSA.
Submission to PEZA of annual reports by PEZAregistered enterprises whose YE 31 March 2019.
Remittance of HDMF contributions for May 2019 by employers whose names begin with letters R to Z.