BIR Tax Remittance Deadlines

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Form No. Requirement Deadline for manual filers
1601-C Monthly Remittance Return of W/Tax  on Compensation Every 10th  day after the end of each month
1601-E Monthly Remittance Return of Expanded Withholding Tax
(together with Monthly Summary  Alpha List)
Every 10th  day after the end of each month
1601-F Monthly Remittance Return of Final Income Tax Withheld Every 10th day after the end of each month
2550-M Monthly Value Added Tax Declaration Every 20th  day after the end of each month
2551-M Monthly Percentage Tax Return Every 20th  day after the end of each month
2550-Q Quarterly Value Added Tax Return
(together with Quarterly List of Sales and Purchases)
Every 25th  day after the end of each qtr.
1701-Q Quarterly Income Tax Return (for self-employed  individuals)
- 1st Quarter April 15  or 15 days after end of qtr.
- 2nd Quarter August 15  or 45 days after end of qtr.
- 3rd Quarter Nov. 15  or 45 days after end of qtr.
1702-Q Quarterly Income Tax Return (for corporations and partnerships)
- 1st Quarter May 29  or 60 days after end of each qtr.
- 2nd Quarter August 29  or 60 days after end of each qtr.
- 3rd Quarter Nov. 29  or 60 days after end of each qtr.
1701 Annual Income Tax Return (for self-employed  individuals) Ápril 15
1702 Annual Income Tax Return (for corporations and partnerships) April 15 or  105 days after the end of the fiscal year
2000 Documentary Stamp Tax Declaration 5th day after the end of each month
0605 Payment Form – Annual Registration Fee January 31
1604-CF Annual Information Return of Income Taxes withheld on Compensation and Final Withholding Tax January 31
1604-E Annual Information Return of Creditable Income Taxes withheld (Expanded) March 1
1905 Registration renewal of manual books of accounts December 29
1900 Registration of computerized books of accounts and other accounting records (together with affidavit attesting the completeness of the computerized accounting books/records) January 30 or 30 days after the end of the fiscal year
1900 Registration of permanently bound computer-generated/loose leaf books of accounts and other accounting records January 15 or 15 days after the end of the fiscal year
no form Submission of Inventory List January 30 or 30 days after the end of the fiscal year
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