| DATE |
FILING/SUBMISSION |
| September 8, 2020 |
- E-Submission of e-Sales Report of all Taxpayers using CRM/POS with TIN ending in even number – Month of August 2020
- Submission of All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-essential Goods, Sweetened Beverage Products, Mineral Products and Automobiles – Month of August 2020
|
| September 10, 2020 |
- Filing and payment/remittance of 1601C, 0619-E and 0619-F – Non E-FPS filers for the month of August 2020
- E-submission of E-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number for the month of August 2020
- E-Filing/Filing and e-Payment/payment of BIR Form 1600 with Monthly Alphalist of Payees & 1606 – Month of August 2020
- E-Filing and e-Payment/Remittance of BIR Form 1600 and 1601C withholding tax return for National Government Agencies for the month of August 2020
- Filing and payment/remittance of 2200M Excise Tax Return for the amount of Excise Taxes Collected from payment made to Metallic Minerals for the month of August 2020
- Submission of 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- for the month of August
- Submission of Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill for the month of August
- Submission of Monthly Report of DST Collected and Remitted by the Government Agency for the month of August
- Submission of Transcript Sheets of 2222ORB – Month of August 2020
|
| September 11, 2020 |
- E-Filing of 1601C, 0619-E & 0619-F – eFPS filers under Group E – Month of August 2020
|
| September 12, 2020 |
- E-Filing of 1601C, 0619-E & 0619-F – eFPS filers under Group D – Month of August 2020
|
| September 13, 2020 |
- E-Filing of 1601C, 0619-E & 0619-F – eFPS filers under Group C – Month of August 2020
|
| September 14, 2020 |
- E-Filing of 1601C, 0619-E & 0619-F – eFPS filers under Group B – Month of August 2020
|
