2012 JULY 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

July DEADLINES:

25 Wednesday - LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 2550Q-VAT forTQ ended June 2012

e-PAYMENT

• 2550M and2551M - VAT and PT for

June 2012 (all eFPS groups)

e-FILING

• 2550M and2551M - VAT and PT for

June 2012 (Group A)

SUBMISSION

• Sworn statement of manufacturers or

importers on the volume of sales per

brand of alcohol and tobacco products

for April to June 2012

• Summary lists of sales/purchases by

VAT-registered taxpayers (non-eFPS

taxpayers) forTQ ended June 2012

REMITTANCE

• SSS - R-5 contributions for June 2012

of employers with SSS identification

numbers ending in 7 or 8

30 Monday-LAST DAY OF

e-FILING/FILING & e-PAYMENT/PAYMENT

• 1702Q - Quarterly ITR for TQ ended

May 2012

FILING

• SEC-AFSforFY ended March 2012 by

corporations whose securities are not

registered under RSA or SRC

e-SUBMISSION

• Summary lists of sales/purchases by

VAT-registered taxpayers (all eFPS

groups) for TQ ended June 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

requirements for CAS for FY ended

June 2012

31 Tuesday - LAST DAY OF

SUBMISSION

• BOI - Transcript sheets of ORB by

qualified jewelry enterprises for FY

ended June 2012

• PEZA - ITR filed with the BIR on

July 15, 2012 by PEZA-registered

enterprises for FY ended March 2012

• Sworn statement by every lessee,

concessionaire, owner or operator of

mines and quarries, processor of

minerals, producer or manufacturer of

mineral products for the first semester of

2012

• Inventory list for FY ended June 2012

• List of regular suppliers of goods and

services of the top 20,000 private

corporations for second semester of

2011

• Contract of lease and information on

lessee of owners or sub-lessors of

commercial establishments/buildings/

spaces for tenants as of June 30, 2012

REMITTANCE

• HDMF - Ml-1 contributions by

employers whose names start with

letters R to Z for June 2012

• SSS - R-5 contributions for June 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 August 1, 2012

2012 JULY BIR TAX CALENDAR Part 3