2012 MARCH BIR TAX CALENDAR Part 3

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

March DEADLINES:

22 Thursday-LAST DAY OF

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