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Tax Calendar Philippines 2022 | JCSN Accounting Services

Tax Calendar PH 2022

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02, Monday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 5 and 6 (first day).

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE
31 March 2022.

Submission of Inventory Lists for YE 31 March 2022.

Submission of soft copy of books of accounts and other required documents for YE 31 March 2022 registered under CAS.

Submission of RFC availing tax treaty rates for YE
31 December 2021.

e-Submission of SLSP for QE 31 March 2022 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for March 2022.

 

04, Wednesday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 December 2021.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2022.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 April 2022.

 

06, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 5 and 6 (last day).

 

09, Monday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 7 and 8 (first day).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for April 2022.

 

10, Tuesday

Filing and payment of 1601-C (WTC) for April 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for April 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for April 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for April 2022.

 

11, Wednesday

e-Filing of 1601-C (WTC) for April 2022 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for April 2022 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Group D).

 

13, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 7 and 8 (last day).

e-Filing of 1601-C (WTC) for April 2022 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Group C).

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters A to D.

 

16, Monday

Filing with the SEC of annual report for YE 31 January 2022 by corporations whose securities are registered under the SRC/RSA.

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 9 and 0 (first day).

Filing and payment of 1701Q (self-employed/professionals) for QE 31 March 2022.

e-Filing of 1601-C (WTC) for April 2022 (Groups A and B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Groups A and B).

e-Payment of 1601-C (WTC) for April 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for April 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 January 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 January 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 April 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for April 2022.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 October 2021.

Remittance of PHIC contributions for April 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for April 2022.

 

18, Wednesday

Submission to PEZA of AFS and ITR filed with the BIR on 18 April 2022 by PEZA-registered enterprises whose YE
31 December 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 December 2021.

 

19, Thursday

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters E to L.

 

20, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 9 and 0 (last day).

Filing and payment of 2550M (VAT) for April 2022 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for April 2022.

Remittance of PHIC contributions for April 2022 by employers whose PEN ends in 5 to 9.

 

23, Monday

Filing with the SEC of AFS for YE 31 January 2022 by securities brokers.

e-Filing of 2550M (VAT) for April 2022 (Groups C, D and E).

 

24, Tuesday

e-Filing of 2550M (VAT) for April 2022 (Group B).

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters M to Q.

 

25, Wednesday

e-Filing of 2550M (VAT) for April 2022 (Group A).

e-Payment of 2550M (VAT) for April 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 April 2022.

Submission of SLSP for QE 30 April 2022 (non-eFPS filers).

 

30, Monday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 March 2022.

Submission of SAWT for QE 31 March 2022.

Submission of Inventory Lists for YE 30 April 2022.

Submission of soft copy of books of accounts and other required documents for YE 30 April 2022 registered under CAS.

e-Submission of SLSP for QE 30 April 2022 (LTS & eFPS filers).

 

31, Tuesday

Filing with the SEC of AFS for YE 31 January 2022 by corporations whose securities are not registered under the SRC/RSA.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 January 2022.

Submission of RFC availing tax treaty rates for YE 31 January 2022.

Remittance of SSS contributions and loan payments for April 2022.

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters R to Z or numeral.

01

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE
31 December 2021.

e-Filing and e-Payment/Filing and payment of 0605 (Annual Registration Fee).

e-Filing/Filing of 1604-C and 1604-F (AIR for WTC and FWT) for 2021.

Submission of 1709 (RPT Form)for YE 31 May 2021 and 30 June 2021.

Submission of Inventory Lists for YE 31 December 2021.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 31 December 2021.

Submission of soft copy of books of accounts and other required documents for YE 31 December 2021 registered under CAS.

Submission of notarized sworn declaration of list of income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for YE 2021.

e-Submission of SLSP for QE 31 December 2021 (LTS & eFPS filers).

Issuance of 2304 (Certificate not subject to WT) for 2021.

Issuance of 2306 (FWT certificate) for 2021.

Issuance of 2316 (WTC certificate) for 2021.

Remittance of SSS contributions for December 2021.

Remittance of SSS loan payments for December 2021 by employers whose SSS no. ends in 9 or 0.

 

05

e-Filing and e-Payment/Filing and payment of 2000 (DST) for January 2022.

 

10

Filing and payment of 1601-C (WTC) for January 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for January 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for January 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for January 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for January 2022.

Remittance of SSS loan payments for January 2022 by employers whose SSS no. ends in 1 or 2.

 

11

e-Filing of 1601-C (WTC) for January 2022 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2022 (Group E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 July 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 September 2021.

Remittance of HDMF contributions for January 2022 by employers whose names begin with letters A to D.

 

15

Filing with the SEC of annual report for YE 31 October 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for January 2022 (Groups A, B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for January 2022 (Groups A, B, C and D).

e-Payment of 1601-C (WTC) for January 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for January 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 October 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 October 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 January 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for January 2022.

Submission to PEZA of AFS and ITR filed with the BIR on 15 January 2022 by PEZA-registered enterprises whose YE 30 September 2021.

Remittance of SSS loan payments for January 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for January 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for January 2022.

 

18

Filing with the SEC of AFS for YE 31 October 2021 by securities brokers.

 

19

Submission to PEZA of EZMPR by PEZA-registered enterprises for January 2022.

Remittance of HDMF contributions for January 2022 by employers whose names begin with letters E to L.

 

22

Filing and payment of 2550M (VAT) for January 2022 (non-eFPS filers).

e-Filing of 2550M (VAT) for January 2022 (Groups D and E).

Remittance of SSS loan payments for January 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for January 2022 by employers whose PEN ends in 5 to 9.

 

23

e-Filing of 2550M (VAT) for January 2022 (Group C).

 

24

e-Filing of 2550M (VAT) for January 2022 (Group B).

Remittance of HDMF contributions for January 2022 by employers whose names begin with letters M to Q.

 

26

e-Filing of 2550M (VAT) for January 2022 (Group A).

e-Payment of 2550M (VAT) for January 2022 (all eFPS filers). 

01, Tuesday

e-Filing/Filing of 1604-E (AIR for EWT) for 2021.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 December 2021.

Submission of SAWT for QE 31 December 2021.

 

02, Wednesday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 October 2021.

 

04, Friday

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 February 2022.

 

07, Monday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for February 2022.

 

08, Tuesday

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for February 2022.

 

10, Thursday

Filing and payment of 1601-C (WTC) for February 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for February 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for February 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for February 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for February 2022.

 

11, Friday

e-Filing of 1601-C (WTC) for February 2022 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2022 (Group E).

 

14, Monday

e-Filing of 1601-C (WTC) for February 2022 (Groups B, C and D).

e-Filing of 0619-E and 0619F (EWT and FWT) for February 2022 (Groups B, C and D).

Remittance of HDMF contributions for February 2022 by employers whose names begin with letters A to D.

 

15, Tuesday

Filing with the SEC of annual report for YE 30 November 2021 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for February 2022 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for February 2022 (Group A).

e-Payment of 1601-C (WTC) for February 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for February 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 November 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 November 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 28 February 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for February 2022.

Submission to PEZA of TIMTA Annex A.2 by PEZA-registered enterprises for YE 2021.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 August 2021.

Remittance of PHIC contributions for February 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for February 2022.

 

17, Thursday

Submission to PEZA of AFS and ITR filed with the BIR on
15 February 2022 by PEZA-registered enterprises whose YE 31 October 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 October 2021.

 

18, Friday

Submission to PEZA of EZMPR by PEZA-registered enterprises for February 2022.

Remittance of HDMF contributions for February 2022 by employers whose names begin with letters E to L.

 

21, Monday

Filing with the SEC of AFS for YE 30 November 2021 by securities brokers.

Filing and payment of 2550M (VAT) for February 2022 (non-eFPS filers).

e-Filing of 2550M (VAT) for February 2022 (Group E).

Remittance of PHIC contributions for February 2022 by employers whose PEN ends in 5 to 9.

 

22, Tuesday

e-Filing of 2550M (VAT) for February 2022 (Group D).

 

23, Wednesday

e-Filing of 2550M (VAT) for February 2022 (Group C).

 

24, Thursday

e-Filing of 2550M (VAT) for February 2022 (Group B).

Remittance of HDMF contributions for February 2022 by employers whose names begin with letters M to Q.

 

25, Friday

e-Filing of 2550M (VAT) for February 2022 (Group A).

e-Payment of 2550M (VAT) for February 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 28 February 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 28 February 2022.

Submission of SLSP for QE 28 February 2022 (non-eFPS filers).

 

30, Wednesday

Filing with the SEC of AFS for YE 30 November 2021 by corporations whose securities are not registered under the SRC/RSA.

Submission of Inventory Lists for YE 28 February 2022.

Submission of soft copy of books of accounts and other required documents for YE 28 February 2022 registered under CAS.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 30 November 2021.

e-Submission of SLSP for QE 28 February 2022 (LTS & eFPS filers).

 

31, Thursday

Submission of RFC availing tax treaty rates for YE 30 November 2021.

Remittance of SSS contributions and loan payments for February 2022.

Remittance of HDMF contributions for February 2022 by employers whose names begin with letters R to Z or numeral.

Payment of 1st installment of RPT for 2022.

01, Friday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 January 2022.

Submission of SAWT for QE 31 January 2022.

 

05, Tuesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for March 2022.

Submission to PEZA of monthly WFH reports by PEZAregistered IT-BPO enterprises as of 15 March 2022.

 

08, Friday

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for March 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for March 2022.

 

11, Monday

Filing and payment of 1601-C (WTC) for March 2022 (non-eFPS filers).

e-Filing of 1601-C (WTC) for March 2022 (Group E).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for March 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for March 2022.

 

12, Tuesday

e-Filing of 1601-C (WTC) for March 2022 (Group D).

 

13, Wednesday

e-Filing of 1601-C (WTC) for March 2022 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 September 2021.

Submission to PEZA of AFS and ITR filed with the BIR on
15 March 2022 by PEZA-registered enterprises whose YE
30 November 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 November 2021.

Remittance of HDMF contributions for March 2022 by employers whose names begin with letters A to D.

 

18, Monday

Filing with the SEC of annual report for YE 31 December 2021 by corporations whose securities are registered under the SRC/RSA.

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 1 and 2 (first day).

Filing and payment of 1700 (compensation income earner), 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2021.

e-Filing of 1601-C (WTC) for March 2022 (Groups A and B).

e-Payment of 1601-C (WTC) for March 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 December 2021.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 December 2021.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 March 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for March 2022.

Remittance of PHIC contributions for March 2022 by employers whose EN ends in 0 to 4.

Remittance of HDMF loan payments for March 2022.

 

19, Tuesday

Remittance of HDMF contributions for March 2022 by employers whose names begin with letters E to L.

 

20, Wednesday

Filing and payment of 2550M (VAT) for March 2022 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for March 2022.

Issuance of 2306 (FWT certificate) for QE 31 March 2022.

Issuance of 2307 (EWT certificate) for QE 31 March 2022.

Remittance of PHIC contributions for March 2022 by employers whose PEN ends in 5 to 9.

Payment of 2nd installment of local taxes.

 

21, Thursday

e-Filing of 2550M (VAT) for March 2022 (Group E).

 

22, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 1 and 2 (last day).

e-Filing of 2550M (VAT) for March 2022 (Group D).

Remittance of HDMF contributions for March 2022 by employers whose names begin with letters M to Q.

 

25, Monday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 3 and 4 (first day).

e-Filing of 2550M (VAT) for March 2022 (Groups A, B and C).

e-Payment of 2550M (VAT) for March 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 March 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 March 2022.

Submission of SLSP for QE 31 March 2022 (non-eFPS filers).

 

29, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 3 and 4 (last day).

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 28 February 2022.

Submission of SAWT for QE 28 February 2022.

Remittance of HDMF contributions for March 2022 by employers whose names begin with letters R to Z or numeral.

02, Monday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 5 and 6 (first day).

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for QE
31 March 2022.

Submission of Inventory Lists for YE 31 March 2022.

Submission of soft copy of books of accounts and other required documents for YE 31 March 2022 registered under CAS.

Submission of RFC availing tax treaty rates for YE
31 December 2021.

e-Submission of SLSP for QE 31 March 2022 (LTS & eFPS filers).

Remittance of SSS contributions and loan payments for March 2022.

 

04, Wednesday

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 December 2021.

 

05, Thursday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for April 2022.

Submission to PEZA of monthly WFH reports by PEZA-registered IT-BPO enterprises as of 15 April 2022.

 

06, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 5 and 6 (last day).

 

09, Monday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 7 and 8 (first day).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for April 2022.

 

10, Tuesday

Filing and payment of 1601-C (WTC) for April 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for April 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for April 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for April 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for April 2022.

 

11, Wednesday

e-Filing of 1601-C (WTC) for April 2022 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Group E).

 

12, Thursday

e-Filing of 1601-C (WTC) for April 2022 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Group D).

 

13, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 7 and 8 (last day).

e-Filing of 1601-C (WTC) for April 2022 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Group C).

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters A to D.

 

16, Monday

Filing with the SEC of annual report for YE 31 January 2022 by corporations whose securities are registered under the SRC/RSA.

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 9 and 0 (first day).

Filing and payment of 1701Q (self-employed/professionals) for QE 31 March 2022.

e-Filing of 1601-C (WTC) for April 2022 (Groups A and B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for April 2022 (Groups A and B).

e-Payment of 1601-C (WTC) for April 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for April 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 January 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 January 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 April 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for April 2022.

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 October 2021.

Remittance of PHIC contributions for April 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for April 2022.

 

18, Wednesday

Submission to PEZA of AFS and ITR filed with the BIR on 18 April 2022 by PEZA-registered enterprises whose YE
31 December 2021.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 December 2021.

 

19, Thursday

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters E to L.

 

20, Friday

Filing with the SEC of AFS for YE 31 December 2021 by corporations with license no. ending in 9 and 0 (last day).

Filing and payment of 2550M (VAT) for April 2022 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for April 2022.

Remittance of PHIC contributions for April 2022 by employers whose PEN ends in 5 to 9.

 

23, Monday

Filing with the SEC of AFS for YE 31 January 2022 by securities brokers.

e-Filing of 2550M (VAT) for April 2022 (Groups C, D and E).

 

24, Tuesday

e-Filing of 2550M (VAT) for April 2022 (Group B).

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters M to Q.

 

25, Wednesday

e-Filing of 2550M (VAT) for April 2022 (Group A).

e-Payment of 2550M (VAT) for April 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 April 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 April 2022.

Submission of SLSP for QE 30 April 2022 (non-eFPS filers).

 

30, Monday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 March 2022.

Submission of SAWT for QE 31 March 2022.

Submission of Inventory Lists for YE 30 April 2022.

Submission of soft copy of books of accounts and other required documents for YE 30 April 2022 registered under CAS.

e-Submission of SLSP for QE 30 April 2022 (LTS & eFPS filers).

 

31, Tuesday

Filing with the SEC of AFS for YE 31 January 2022 by corporations whose securities are not registered under the SRC/RSA.

Submission of attachments to the 1702 (ITR), together with 1709 (RPT Form), if applicable, for YE 31 January 2022.

Submission of RFC availing tax treaty rates for YE 31 January 2022.

Remittance of SSS contributions and loan payments for April 2022.

Remittance of HDMF contributions for April 2022 by employers whose names begin with letters R to Z or numeral.

07

e-Filing and e-Payment/Filing and payment of 2000 (DST) for May 2022.

 

08

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for May 2022.

 

10

Filing and payment of 1601-C (WTC) for May 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for May 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for May 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for May 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for May 2022.

Remittance of SSS loan payments for May 2022 by employers whose SSS no. ends in 1 or 2.

 

11

e-Filing of 1601-C (WTC) for May 2022 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2022 (Group E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 November 2021.

 

14

Filing with the SEC of annual report for YE 28 February 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for May 2022 (Groups B, C and D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2022 (Groups B, C and D).

Remittance of HDMF contributions for May 2022 by employers whose names begin with letters A to D.

 

15

e-Filing of 1601-C (WTC) for May 2022 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for May 2022 (Group A).

e-Payment of 1601-C (WTC) for May 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for May 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 28 February 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 28 February 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 May 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for May 2022.

Remittance of SSS loan payments for May 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for May 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for May 2022.

 

16

Submission to PEZA of AFS and ITR filed with the BIR on 17 May 2022 by PEZA-registered enterprises whose  YE 31 January 2022.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 January 2022.

 

18

Filing with the SEC of AFS for YE 28 February 2022 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for May 2022.

Remittance of HDMF contributions for May 2022 by employers whose names begin with letters E to L.

 

21

e-Filing of 2550M (VAT) for May 2022 (Group E).

Filing and payment of 2550M (VAT) for May 2022 (non-eFPS filers).

Remittance of SSS loan payments for May 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for May 2022 by employers whose PEN ends in 5 to 9.

 

22

e-Filing of 2550M (VAT) for May 2022 (Group D).

 

23

e-Filing of 2550M (VAT) for May 2022 (Group C).

 

24

e-Filing of 2550M (VAT) for May 2022 (Group B).

Remittance of HDMF contributions for May 2022 by employers whose names begin with letters M to Q.

 

25

e-Filing of 2550M (VAT) for May 2022 (Group A).

e-Payment of 2550M (VAT) for May 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 May 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 May 2022.

Submission of SLSP for QE 31 May 2022 (non-eFPS filers).

Remittance of SSS loan payments for May 2022 by employers whose SSS no. ends in 7 or 8.

 

28

Filing with the SEC of AFS for YE 28 February 2022 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 April 2022.

 

30

Submission of Inventory Lists for YE 31 May 2022.

Submission of soft copy of books of accounts and other required documents for YE 31 May 2022 registered under CAS.

e-Submission of SLSP for QE 31 May 2022 (LTS & eFPS filers).

Remittance of SSS contributions for May 2022.

Remittance of SSS loan payments for May 2022 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for May 2022 by employers whose names begin with letters R to Z or numeral.

Payment of 2nd installment of RPT for 2022.

05

e-Filing and e-Payment/Filing and payment of 2000 (DST) for June 2022.

 

08

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for June 2022.

 

12

Filing and payment of 1601-C (WTC) for June 2022 (non-eFPS filers).

e-Filing of 1601-C (WTC) for June 2022 (Groups D and E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for June 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for June 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for June 2022.

Remittance of SSS loan payments for June 2022 by employers whose SSS no. ends in 1 or 2.

 

13

e-Filing of 1601-C (WTC) for June 2022 (Group C).

 

14

Filing with the SEC of annual report for YE 31 March 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for June 2022 (Group B).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 December 2021.

Remittance of HDMF contributions for June 2022 by employers whose names begin with letters A to D.

 

15

e-Filing of 1601-C (WTC) for June 2022 (Group A).

e-Payment of 1601-C (WTC) for June 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 March 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 March 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 June 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for June 2022.

Submission to PEZA of AFS and ITR filed with the BIR on 15 June 2022 by PEZA-registered enterprises whose YE 28 February 2022.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 28 February 2022.

Remittance of SSS loan payments for June 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for June 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for June 2022.

 

19

Filing with the SEC of AFS for YE 31 March 2022 by securities brokers.

Submission to PEZA of EZMPR by PEZA-registered enterprises for June 2022. 

Remittance of HDMF contributions for June 2022 by employers whose names begin with letters E to L.

 

21

Filing and payment of 2550M (VAT) for June 2022 (non-eFPS filers).

e-Filing of 2550M (VAT) for June 2022 (Group E).

Issuance of 2306 (FWT certificate) for QE 30 June 2022.

Issuance of 2307 (EWT certificate) for QE 30 June 2022.

Remittance of SSS loan payments for June 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for June 2022 by employers whose PEN ends in 5 to 9.

Payment of 3rd installment of local taxes.

 

22

e-Filing of 2550M (VAT) for June 2022 (Group D).

 

23

e-Filing of 2550M (VAT) for June 2022 (Group C).

Remittance of HDMF contributions for June 2022 by employers whose names begin with letters M to Q.

 

26

e-Filing of 2550M (VAT) for June 2022 (Groups A and B).

e-Payment of 2550M (VAT) for June 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 June 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 June 2022.

Submission of SLSP for QE 30 June 2022 (non-eFPS filers).

Remittance of SSS loan payments for June 2022 by employers whose SSS no. ends in 7 or 8.

 

29

Filing with the SEC of AFS for YE 31 March 2022 by corporations whose securities are not registered under the SRC/RSA.

 

30

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 May 2022.

Submission of Inventory Lists for YE 30 June 2022.

Submission of soft copy of books of accounts and other required documents for YE 30 June 2022 registered under CAS.

e-Submission of SLSP for QE 30 June 2022 (LTS & eFPS filers).

Remittance of HDMF contributions for June 2022 by employers whose names begin with letters R to Z or numeral.

02

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for
QE 30 June 2022.

Submission of contract of lease and information on lessee/lessors/sub-lessors of commercial establishments, buildings or spaces for tenants as of 30 June 2022.

Remittance of SSS contributions for June 2022.

Remittance of SSS loan payments for June 2022 by employers whose SSS no. ends in 9 or 0.

 

05

e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2022.

 

09

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for July 2022.

 

10

Filing and payment of 1601-C (WTC) for July 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for July 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for July 2022.

Remittance of SSS loan payments for July 2022 by employers whose SSS no. ends in 1 or 2.

 

11

e-Filing of 1601-C (WTC) for July 2022 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2022 (Group E).

 

12

e-Filing of 1601-C (WTC) for July 2022 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2022 (Group D).

 

13

Filing with the SEC of annual report for YE 30 April 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for July 2022 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2022 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 January 2022.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 March 2022.

Remittance of HDMF contributions for July 2022 by employers whose names begin with letters A to D.

 

16

Filing and payment of 1701Q (self-employed/professionals) for QE 30 June 2022.

e-Filing of 1601-C (WTC) for July 2022 (Groups A and B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2022 (Groups A and B).

e-Payment of 1601-C (WTC) for July 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 April 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for July 2022.

Submission to PEZA of AFS and ITR filed with the BIR on 15 July 2022 by PEZA-registered enterprises whose YE 31 March 2022.

Remittance of SSS loan payments for July 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for July 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for July 2022.

 

18

Filing with the SEC of AFS for YE 30 April 2022 by securities brokers.

 

19

Remittance of HDMF contributions for July 2022 by employers whose names begin with letters E to L.

 

20

Filing and payment of 2550M (VAT) for July 2022 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for July 2022.

Remittance of SSS loan payments for July 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for July 2022 by employers whose PEN ends in 5 to 9.

 

23

e-Filing of 2550M (VAT) for July 2022 (Groups C, D and E).

 

24

e-Filing of 2550M (VAT) for July 2022 (Group B).

Remittance of HDMF contributions for July 2022 by employers whose names begin with letters M to Q.

 

25

e-Filing of 2550M (VAT) for July 2022 (Group A).

e-Payment of 2550M (VAT) for July 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 July 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 July 2022.

Submission of SLSP for QE 31 July 2022 (non-eFPS filers).

Remittance of SSS loan payments for July 2022 by employers whose SSS no. ends in 7 or 8. 

 

31

Filing with the SEC of AFS for YE 30 April 2022 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2022.

Submission of Inventory Lists for YE 31 July 2022.

Submission of soft copy of books of accounts and other required documents for YE 31 July 2022 registered under CAS.

e-Submission of SLSP for QE 31 July 2022 (LTS & eFPS filers).

Remittance of SSS contributions for July 2022.

Remittance of SSS loan payments for July 2022 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for July 2022 by employers whose names begin with letters R to Z or numeral.

06

e-Filing and e-Payment/Filing and payment of 2000 (DST) for August 2022.

 

08

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for August 2022.

 

10

Filing and payment of 1601-C (WTC) for August 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for August 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for August 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for August 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for August 2022.

Remittance of SSS loan payments for August 2022 by employers whose SSS no. ends in 1 or 2.

 

13

Filing with the SEC of annual report for YE 31 May 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for August 2022 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2022 (Groups C, D and E).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 28 February 2022.

 

14

e-Filing of 1601-C (WTC) for August 2022 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2022 (Group B).

Remittance of HDMF contributions for August 2022 by employers whose names begin with letters A to D.

 

15

e-Filing of 1601-C (WTC) for August 2022 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for August 2022 (Group A).

e-Payment of 1601-C (WTC) for August 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for August 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 May 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 May 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE  31 August 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for August 2022.

Submission to PEZA of AFS and ITR filed with the BIR on 16 August 2022 by PEZA-registered enterprises whose  YE 30 April 2022.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 April 2022.

Remittance of SSS loan payments for August 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for August 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for August 2022.

 

17

Remittance of HDMF contributions for August 2022 by employers whose names begin with letters E to L.

 

20

Filing with the SEC of AFS for YE 31 May 2022 by securities brokers.

Filing and payment of 2550M (VAT) for August 2022 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for August 2022.

Remittance of SSS loan payments for August 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for August 2022 by employers whose PEN ends in 5 to 9.

 

21

e-Filing of 2550M (VAT) for August 2022 (Group E).

 

22

e-Filing of 2550M (VAT) for August 2022 (Group D).

 

23

e-Filing of 2550M (VAT) for August 2022 (Group C).

 

24

e-Filing of 2550M (VAT) for August 2022 (Group B).

Remittance of HDMF contributions for August 2022 by employers whose names begin with letters M to Q.

 

27

e-Filing of 2550M (VAT) for August 2022 (Group A).

e-Payment of 2550M (VAT) for August 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 August 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 August 2022.

Submission of SLSP for QE 31 August 2022 (non-eFPS filers).

Remittance of SSS loan payments for August 2022 by employers whose SSS no. ends in 7 or 8.

 

28

Filing with the SEC of AFS for YE 31 May 2022 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 31 July 2022.

 

30

Submission of Inventory Lists for YE 31 August 2022.

Submission of soft copy of books of accounts and other required documents for YE 31 August 2022 registered under CAS.

e-Submission of SLSP for QE 31 August 2022 (LTS & eFPS filers).

Remittance of SSS contributions for August 2022.

Remittance of SSS loan payments for August 2022 by employers whose SSS no. ends in 9 or 0.

Remittance of HDMF contributions for August 2022 by employers whose names begin with letters R to Z or numeral.

Payment of 3rd installment of RPT for 2022.

05

e-Filing and e-Payment/Filing and payment of 2000 (DST) for September 2022.

 

08

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for September 2022.

 

11

Filing and payment of 1601-C (WTC) for September 2022 (non-eFPS filers).

e-Filing of 1601-C (WTC) for September 2022 (Group E).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for September 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for September 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for September 2022.

Remittance of SSS loan payments for September 2022 by employers whose SSS no. ends in 1 or 2.

 

12

e-Filing of 1601-C (WTC) for September 2022 (Group D).

 

13 

Filing with the SEC of annual report for YE 30 June 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for September 2022 (Group C).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 31 March 2022.

 

14

e-Filing of 1601-C (WTC) for September 2022 (Group B).

Remittance of HDMF contributions for September 2022 by employers whose names begin with letters A to D.

 

15

Payment of 2nd installment of 1701 (mixed income earner) and 1701A (business/profession income earner) for YE 31 December 2021.

e-Filing of 1601-C (WTC) for September 2022 (Group A).

e-Payment of 1601-C (WTC) for September 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 June 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 June 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 September 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for September 2022.

Submission to PEZA of AFS and ITR filed with the BIR on 15 September 2022 by PEZA-registered enterprises whose YE 31 May 2022.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 May 2022.

Remittance of SSS loan payments for September 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for September 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for September 2022.

 

18

Filing with the SEC of AFS for YE 30 June 2022 by securities brokers.

 

19

Remittance of HDMF contributions for September 2022 by employers whose names begin with letters E to L.

 

20 

Filing and payment of 2550M (VAT) for September 2022 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for September 2022.

Issuance of 2306 (FWT certificate) for QE 30 September 2022.

Issuance of 2307 (EWT certificate) for QE 30 September 2022.

Remittance of SSS loan payments for September 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for September 2022 by employers whose PEN ends in 5 to 9.

Payment of 4th installment of local taxes.

 

21

e-Filing of 2550M (VAT) for September 2022 (Group E).

 

22

e-Filing of 2550M (VAT) for September 2022 (Group D).

Remittance of HDMF contributions for September 2022 by employers whose names begin with letters M to Q.

 

25

e-Filing of 2550M (VAT) for September 2022 (Groups A, B and C).

e-Payment of 2550M (VAT) for September 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 September 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 September 2022.

Submission of SLSP for QE 30 September 2022 (non-eFPS filers).

Remittance of SSS loan payments for September 2022 by employers whose SSS no. ends in 7 or 8.

 

28

Filing with the SEC of AFS for YE 30 June 2022  by corporations whose securities are not registered under the SRC/RSA.

 

29

Remittance of HDMF contributions for September 2022 by employers whose names begin with letters R to Z or numeral.

03

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 31 August 2022.

e-Filing and e-Payment/Filing and payment of 1601-EQ, 1601-FQ, 1602Q and 1603Q (EWT, FWT and FBT) for
QE 30 September 2022.

Submission of Inventory Lists for YE 30 September 2022.

Submission of soft copy of books of accounts and other required documents for YE 30 September 2022 registered under CAS.

e-Submission of SLSP for QE 30 September 2022 (LTS & eFPS filers).

Remittance of SSS contributions for September 2022.

Remittance of SSS loan payments for September 2022 by employers whose SSS no. ends in 9 or 0.

 

05

e-Filing and e-Payment/Filing and payment of 2000 (DST) for October 2022.

 

08

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for October 2022.

 

10

Filing and payment of 1601-C (WTC) for October 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for October 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for October 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for October 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for October 2022.

Remittance of SSS loan payments for October 2022 by employers whose SSS no. ends in 1 or 2.

 

11

e-Filing of 1601-C (WTC) for October 2022 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2022 (Group E).

 

12

e-Filing of 1601-C (WTC) for October 2022 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2022 (Group D).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 April 2022.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 30 June 2022.

Remittance of HDMF contributions for October 2022 by employers whose names begin with letters A to D.

 

15

Filing with the SEC of annual report  for YE 31 July 2022 by corporations whose securities are registered under the SRC/RSA.

Filing and payment of 1701Q (self-employed/professionals) for QE 30 September 2022.

e-Filing of 1601-C (WTC) for October 2022 (Groups A, B and C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for October 2022 (Groups A, B and C).

e-Payment of 1601-C (WTC) for October 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for October 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 July 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 July 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 October 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for October 2022.

Submission to PEZA of AFS and ITR filed with the BIR on
15 October 2022 by PEZA-registered enterprises whose
YE 30 June 2022.

Remittance of SSS loan payments for October 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for October 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for October 2022.

 

18

Filing with the SEC of AFS for YE 31 July 2022 by securities brokers.

 

19

Submission to PEZA of EZMPR by PEZA-registered enterprises for October 2022.

Remittance of HDMF contributions for October 2022 by employers whose names begin with letters E to L.

 

22

Filing and payment of 2550M (VAT) for October 2022 (non-eFPS filers).

e-Filing of 2550M (VAT) for October 2022 (Groups D and E).

Remittance of SSS loan payments for October 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for October 2022 by employers whose PEN ends in 5 to 9.

 

23

e-Filing of 2550M (VAT) for October 2022 (Group C).

 

24

e-Filing of 2550M (VAT) for October 2022 (Group B).

Remittance of HDMF contributions for October 2022 by employers whose names begin with letters M to Q.

 

25

e-Filing of 2550M (VAT) for October 2022 (Group A).

e-Payment of 2550M (VAT) for October 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 October 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 October 2022.

Submission of SLSP for QE 31 October 2022 (non-eFPS filers).

Remittance of SSS loan payments for October 2022 by employers whose SSS no. ends in 7 or 8.

 

29

Filing with the SEC of AFS for YE 31 July 2022 by corporations whose securities are not registered under the SRC/RSA.

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 September 2022.

Remittance of HDMF contributions for October 2022 by employers whose names begin with letters R to Z or numeral.

01

Submission of Inventory Lists for YE 31 October 2022.

Submission of soft copy of books of accounts and other required documents for YE 31 October 2022 registered under CAS.

e-Submission of SLSP for QE 31 October 2022 (LTS & eFPS filers).

Remittance of SSS contributions for October 2022.

Remittance of SSS loan payments for October 2022 by employers whose SSS no. ends in 9 or 0.

 

06

e-Filing and e-Payment/Filing and payment of 2000 (DST) for November 2022.

 

09

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for November 2022.

 

10

Filing and payment of 1601-C (WTC) for November 2022 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for November 2022 (non-eFPS filers).

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for November 2022.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for November 2022.

Issuance of 2307 (Certificate of VAT/PT withheld) for November 2022.

Remittance of SSS loan payments for November 2022 by employers whose SSS no. ends in 1 or 2.

 

13

e-Filing of 1601-C (WTC) for November 2022 (Groups C, D and E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2022 (Groups C, D and E).

 

14

Filing with the SEC of annual report for YE 31 August 2022 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for November 2022 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2022 (Group B).

Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 May 2022.

Remittance of HDMF contributions for November 2022 by employers whose names begin with letters A to D.

 

15

e-Filing of 1601-C (WTC) for November 2022 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for November 2022 (Group A).

e-Payment of 1601-C (WTC) for November 2022 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for November 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 31 August 2022.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 31 August 2022.

Submission of bound loose-leaf books of accounts and other required documents for YE 30 November 2022 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for November 2022.

Submission to PEZA of AFS and ITR filed with the BIR on 15 November 2022 by PEZA-registered enterprises whose YE 31 July 2022.

Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 July 2022.

Remittance of SSS loan payments for November 2022 by employers whose SSS no. ends in 3 or 4.

Remittance of PHIC contributions for November 2022 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for November 2022.

 

17

Remittance of HDMF contributions for November 2022 by employers whose names begin with letters E to L.

 

20

Filing with the SEC of AFS for YE 31 August 2022 by securities brokers.

Filing and payment of 2550M (VAT) for November 2022 (non-eFPS filers).

Submission to PEZA of EZMPR by PEZA-registered enterprises for November 2022.

Remittance of SSS loan payments for November 2022 by employers whose SSS no. ends in 5 or 6.

Remittance of PHIC contributions for November 2022 by employers whose PEN ends in 5 to 9.

 

21

e-Filing of 2550M (VAT) for November 2022 (Group E).

 

22

e-Filing of 2550M (VAT) for November 2022 (Group D).

 

23

e-Filing of 2550M (VAT) for November 2022 (Group C).

Remittance of HDMF contributions for November 2022 by employers whose names begin with letters M to Q.

 

27

e-Filing of 2550M (VAT) for November 2022 (Groups A and B).

e-Payment of 2550M (VAT) for November 2022 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 30 November 2022.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 30 November 2022.

Submission of SLSP for QE 30 November 2022 (non-eFPS filers).

Remittance of SSS loan payments for November 2022 by employers whose SSS no. ends in 7 or 8.

 

29

Remittance of HDMF contributions for November 2022 by employers whose names begin with letters R to Z or numeral.