
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
22 Thursday-LAST DAY OF
March DEADLINES:
e-FILING
• 2550M and2551M - VAT and PT for
February 2012 (Group D)
23 Friday - LAST DAY OF
e-FILING
• 2550M and2551M - VAT and PT for
February 2012 (Group C)
26 Monday - LAST DAY OF
e-FILING
• 2550M and2551M - VAT and PT for
February 2012 (Groups A and B)
e-PAYMENT
• 2550M and2551M - VAT and PT for
February 2012 (all eFPS groups)
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2550Q - VAT for TQ ended February
2012
SUBMISSION
• Summary lists of sales/purchases by
VAT-registered taxpayers (non-eFPS
taxpayers) forTQ ended February 2012
• Sworn statement of manufacturers or
importers on the volume of sales per
brand of alcohol and tobacco products
for December 2010 to February 2012
2012 MARCH BIR TAX CALENDAR Part 3
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