| DATE | Tax Requirement | Covered Period |
| July 01 – Friday | - Submission of consolidated Returns of all transactions based on reconciled data of stockbrokers.
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- Must submit Engagement Letters or Subsequent Agreements for Financial Audit by independent CPAs.
| - Fiscal year beginning September 1, 2022
|
| July 05 – Tuesday | - Submission of Report of Certification issued by the President of the National Home Mortgage Finance Corporation
| |
- E-fling/filing and E-payment/payment of the BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions).
| |
| July 08 – Friday | - Submission of all transcript sheets of Official Register Books (ORBs) used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles.
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- The e-submission of monthly e-sales report of all taxpayers using CRM/POS with TIN ending in even number.
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| July 10 – Sunday | - Submission of the list of buyers of Sugar Together with a copy of the Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative.
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- Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.
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- Submission of the Monthly Report of DST collected and remitted by the Government Agency.
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- E-filing and e-payment/payment of BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.
| |
- The E-filing/filing and E-payment/payment of BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers.
| |
- The E-filing/filing and E-payment/payment of BIR Form BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt).
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- E-filing and E-payment/Remittance of the BIR Form 1600 (VT/PT Withheld) and BIR Form 1601-C - National Government Agencies (NGAs).
| |
- E-submission of the monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in Odd Number.
| |
- Filing and payment due date for BIR Form 1601-C - Non-eFPS Filers
| |
- Filing, payment, and remittance due date for BIR Form 2200M Excise Tax Return for Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals.
| |
| July 11 – Monday | - E-filing due date for BIR Form 1601-C - eFPS Filers under
Group E | |
| July 12 – Tuesday | - E-filing due date for BIR Form 1601-C - eFPS Filers under Group D
| |
| July 13 – Wednesday | - E-filing due date for BIR Form 1601-C - eFPS Filers under Group C
| |
| July 14 – Thursday | - E-filing of BIR Forms BIR Form 1601-C - eFPS Filers under Group B
| |
| July 15 – Friday | - E-Filing and E-payment due date for BIR Form 1601-C - eFPS Filers under Group A.
| |
- Filing and Payment due date for BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments.
| - Fiscal Year ending March 31, 2022
|
- E-filling and E-payment due date for BIR Form 1702 - RT/EX/MX
| - Fiscal Year ending March 31, 2022
|
- E-payment for BIR Form 1601-C – eFPS Filers under Group E, D, C & B
| |
- Submission of Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays.
| - Quarter ending June 30, 2022
|
- Submission of list of medical practitioners
| - Quarter ending June 30, 2022
|
- Submission date for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
| |
- Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.
| |
- Submission of the copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
| |
- Submission of Quarterly Inventory of Machines sold.
| - Quarter ending June 30, 2022
|
- Filing and payment of BIR Form 2200M Excise Tax Return for Mineral Products.
| - Quarter ending June 30, 2022
|
- Filing and payment of BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) - by Corporate Taxpayers
| - Quarter ending June 30, 2022
|
- Registration due date of permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
| - Fiscal Year ending March 31, 2022
|
| July 16 – Saturday | - Submission of any consolidated return of all transactions based on the reconciled data of stockbrokers
| |
| July 20 – Wednesday | - Submission of Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents.
| - Quarter ending June 30, 2022
|
- Submitting Quarterly Report of Printer
| - Quarter ending June 30, 2022
|
- Filing and Payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers.
| |
- E-filing/filing and E-payment/payment due date for BIR Form 1600 WP - eFPS & Non-eFPS Filers.
| |
| July 21 – Thursday | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E. | |
| July 22 – Friday | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D. | |
| July 23 – Saturday | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C. | |
| July 24 – Sunday | E-filing due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B. | |
| July 25 – Monday | - The Submission date for Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS Filers.
| - Quarter ending June 30, 2022
|
- The Submission date for Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products.
| - Quarter ending June 30, 2022
|
- E-filing/filing and E-payment/payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.
| - Quarter ending June 30, 2022
|
- E-filing/filing and E-payment/payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers.
| - Quarter ending June 30, 2022
|
- E-filing and E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A.
| |
- E-payment due date for BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B.
| |
| July 30 – Saturday | - Submission date for the Soft Copy of the Computerized Books of Accounts and Other Accounting Records Submission date of Proof of eFiled 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Audited Financial Statements (eAFS) or Manually
| - Fiscal Year ending June 30, 2022
|
- Submission of Inventory List
| - Fiscal Year ending March 31, 2022
|
- Submission date for 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
| - Fiscal Year ending June 30, 2022
|
- E-submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers.
| - Fiscal Year ending May 31, 2022
|
| July 31 – Sunday | - Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products
| |
- Submission of Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Space for Tenants
| |
- E-filing/filing and E-payment/payment of BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2022
|
- E-filing/filing and E-payment/payment of BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2022
|
- E-filing/filing and E-payment of BIR Form 1602Q and 1603Q - eFPS & Non-eFPS Filers
| - Quarter ending June 30, 2022
|
- E-filing/filing and E-payment of IR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) - eFPS & Non-eFPS Filers.
| - Quarter ending June 30, 2022
|
