6

e-Filing and e-Payment/Filing and payment of 2000 Document Stamp Tax for July 2018

8

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

10

Filing and payment of 0619-E Expanded Withholding Tax and 0619-F Final Withholding Tax for July 2018 for non-eFPS filers

Filing and payment of 1601-C Withholding Tax on Compensation for July 2018 for non-eFPS filers

e-Filing and e-Payment/ Filing and payment of 1600 VAT & Percentage Tax withheld for July 2018

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

Issuance of 2306 (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

13

e-Filing of 1601-C Withholding Tax on Compensation for July 2018 (Groups C, D and E)

Filing with the SEC of annual report for Year End 30 April 2018 by corporations whose securities are registered under the SRC/RSA

14

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

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

15

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

e-Payment of 1601-C Withholding Tax on Compensation for July 2018 (all eFPS filers)

e-Filing and e-Payment of 0619-E Expanded Withholding Tax and 0619-F Final Withholding for July 2018 (all eFPS filers)

e-Filing and e-Payment/ Filing and payment of 1707-A Capital Gains Tax for YE 30 April 2018

Remittance of SSS contributions and loan payments for July 2018 by employers whose SSS no. ends in 3 or 4

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

Remittance of HDMF loan payments for July 2018

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

17

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

20

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

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

ReFiling with the SEC of AFS for YE 30 April 2018 by securities brokers

23

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

24

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

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

28

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)

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

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

29

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

30

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

Submission 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

31

Remittance 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

Founder & CEO of CloudCfo Inc.

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