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2012 NOVEMBER BIR TAX CALENDAR Part 2




Disclaimer 
 
This is just a guide of the tax calendar of a general nature
and cannot substitute for the advice of a Tax consultant
and a Certified Public Accountant (CPA).
  
Ask your CPA or your Revenue District Office of any
updates and changes in the 2012 BIR Tax Calendar

November DEADLINES:
16 Friday-LAST DAY OF
SUBMISSION
• PEZA - AFS filed with the BIR on October 17, 2012 by PEZA-registered enterprises for FY ended June

19 Monday - LAST DAY OF
REMITTANCE
• HDMF - Ml-1 contributions by employers whose
names start with letters E to L for October 2012

20 Tuesday - LAST DAY OF
e-FILING/FILING and e-PAYMENT/PAYMENT
• 2551Q- PT for TQ ended October 2012
FILING & PAYMENT
• 2550M and 2551M - VAT and PT for September
2012 (non-eFPS taxpayers)
DISTRIBUTION
• 2307 - Certificate of EWT for TQ ended October 2012
REMITTANCE
• SSS - R-5 contributions for October 2012 of
employers with SSS identification numbers ending in

21 Wednesday - LAST DAY OF
e-FILING
• 2550M and2551M-VATand PT for

22 Thursday - LAST DAY OF
e-FILING
• 2550M and 2551M - VAT and PT for October 2012
(Group D)

23 Friday - LAST DAY OF
e-FILING
• 2550M and 2551M - VAT and PT for October 2012
(Group C)

26 Monday - LAST DAY OF
e-FILING
• 2550M and 2551M - VAT and PT for October 2012
(Groups A and B)
e-FILING/FILING and e-PAYMENT/PAYMENT
• 2550Q - VAT for TQ ended October 2012
e-PAYMENT
• 2550M and 2551M - VAT and PT for October 2012
(all eFPS groups)
SUBMISSION
• Summary list of sales/purchases by VAT-registered taxpayers (non-eFPS taxpayers) for TQ ended October 2012
• Sworn statement of manufacturers or importers on the
products for August to October 2012 REMITTANCE
■ HDMF - Ml-1 contributions by employ
names start with letters M to Q for October 2012
• SSS - R-5 contributions for October 2012 of
employers with SSS identification numbers ending in
7 or 8
28 Wednesday - LAST DAY OF
FILING
• SEC - AFS for FY ended July 2012 by corporations
whose securities are not registered under RSA or SRC

29 Thursday - LAST DAY OF
e-FILING/FILING and e-PAYMENT/PAYMENT
■ 1702Q- Quarterly ITR for TQ ended September 2012
SUBMISSION
• BOI - Transcript sheets of ORB by qualified jewelry
enterprises for FY ended October 2012
REMITTANCE
■ HDMF - Ml-1 contributions by employ
names start with letters M to Q and R to Z for
October 2012
• SSS - R-5 contributions for October 2012 of
employers with SSS identification numbers ending in
9 or 0
REGISTRATION
• Manual books of accounts and other accounting
records if using new books for FY beginning
December 1, 2012
2012 NOVEMBER BIR TAX CALENDAR Part 2

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