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
May DEADLINES:
25 Friday - LAST DAY OF
e-FILING/FILING & e-PAYMENT/PAYMENT
• 2550Q-VAT for TQ ended April 2012
e-FILING
• 2550M and2551M - VAT and PT for
April 2012 (Group A)
e-PAYMENT
• 2550M and2551M - VAT and PT for
April 2012 (all eFPS groups)
SUBMISSION
• Summary lists of sales/purchases by VAT-registered taxpayers (non-eFPS taxpayers) for TQ ended April 2012
• Sworn statement of manufacturers or importers on the volume of sales per brand of alcohol and tobacco products for February to April 2012
REMITTANCE
• SSS - R-5 contributions for April 2012
of employers with SSS identification
numbers ending in 7 or 8
30 Wednesday - LAST DAY OF e-FILING/FILING & e-PAYMENT/PAYMENT
• 1702Q - Quarterly ITR for TQ ended
March 2012
REGISTRATION
• Computerized books of accounts and
other accounting records in CD-R,
DVD-R or other optical media, and
affidavit on the post-reporting
requiren
April 20it.
e-SUBMISSION
• Summary lists of sales/purchases by
SUBMISSION
• Inventory list for FY ended April 2012
FILING
• SEC - AFS for FY ended January 2012
by corporations whose securities are not
31 Thursday- LAST DAY OF
REGISTRATION
• Manual books of accounts and other accounting records if using new books
SUBMISSION
• BOI - Transcript sheets of ORB by qualified jewelry enterprises for FY ended April 2012
• PEZA-ITR filed with the BIR on May 16, 2012 by PI enterprises for FY ended January 2012
REMITTANCE
• HDMF - Ml-1 contributions by
employers whose names start with
2012 MAY BIR TAX CALENDAR Part 3
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