BIR TAX DEADLINE REMINDER

October 10, 2019 – Thursday
SUBMISSION – Month of Sept. 2019
• Transcript Sheets of 2222-ORB
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each Buyer appearing in the List by a Sugar Cooperative
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
• Monthly Report of DST Collection and Remitted by the Government Agency
e-SUBMISSION – Month of Sept. 2019
• Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number
e-FILING/FILING & e-PAYMENT/REMITTANCE – Month of Sept. 2019
• 1600 together w/ the Monthly Alphalist of Payees (MAP)
• 1606
e-FILING & e-PAYMENT/REMITTANCE – Month of Sept. 2019
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) – National Government Agencies
FILING & REMITTANCE – Month of Sept. 2019
• 1601C – Non-eFPS
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals.

Source of Info:
https://www.facebook.com/birgovph/

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