August 2023 Tax Calendar

^{*This Tax Calendar has been reviewed by the tax team at Yu Villar Tadeja & Co., a member firm of the Mazars global network of Firms. The team has diligently utilized the most recent laws, rules, and regulations issued by relevant government authorities as of October 2023, as our primary references.}

^{Yu Villar Tadeja & Co., its partners, and staff, does not assume liability under any circumstance for any decisions or actions taken by any party for using this calendar. If you have any inquiries regarding this calendar, please reach us through contactus@mazars.ph.}

DATE	Tax Requirement	Covered Period
August 01 – Tuesday	Submission of consolidated Return of All Transactions based on Reconciled Data of Stockbrokers.	July 16-31, 2023
August 01 – Tuesday	Submission date of Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs.	Fiscal Year beginning October 1, 2023
August 05 – Saturday	Submission of Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC).	Month of July 2023
	e-Filing/Filing and E-payment/payment of BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)	Month of July 2023
	e-Filing/Filing and e-Payment/Payment of BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)	Month of July 2023
August 08 – Tuesday	Submission of All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles.	Month of July 2023
August 08 – Tuesday	e-Submission of the Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number.	Month of July 2023
August 10 – Thursday	Submission of the List of Buyers of Sugar Together with a Copy of Certiﬁcate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative.	Month of July 2023
	Submission of the Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.	Month of July 2023
	Submission of the Monthly Report of DST Collected and Remitted by the Government Agency.	Month of July 2023
	e-Filing/Filing and e-Payment/Payment due date for BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed	Month of July 2023
	e-Filing/Filing and e-Payment/Payment due date for BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers	Month of July 2023
	e-Filing/Filing and e-Payment/Payment due date for BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers	Month of July 2023
	e-Filing/Filing and e-Payment/Payment due date for BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt).	Month of July 2023
	e-Filing and e-Payment/Remittance due date for BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs).	Month of July 2023
	e-Submission due date for Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number.	Month of July 2023
	Filing and Payment due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers.	Month of July 2023
	Filing and Payment/Remittance due date for BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals.	Month of July 2023
August 11 – Friday	e-Filing due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E.	Month of July 2023
August 12 – Saturday	e-Filing due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D.	Month of July 2023
August 13 – Sunday	e-Filing due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C.	Month of July 2023
August 14 – Monday	e-Filing due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B.	Month of July 2023
August 15 – Tuesday	Online registration due date for Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records.	Fiscal Year ending July 31, 2023.
	e-Filing and e-Payment due date for BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A.	Month of July 2023
	e-Filing and e-Payment due date for BIR Form 1702 – RT/EX/MX - eFPS Filers	Fiscal Year ending April 30, 2023
	Filing and Payment due date for BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments	Fiscal Year ending April 30, 2023
	Filing and Payment due date for 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.	Fiscal Year ending April 30, 2023
	e-Filing/Filing and e-Payment/ Payment due date for BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers	For the Quarter ending June 30, 2023
	Submission due date for Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs.	Month of July 2023
	Submission due date for Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.	Month of July 2023
	e-Payment due date for BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D, C & B.	Month of July 2023
August 16 – Wednesday	Submission of any consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers.	August 1-15, 2023
August 20 – Sunday	e-Filing/Filing and e-Payment/Payment due date for BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers.	Month of July 2023
August 25 – Friday	Submission of the Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers	For the Fiscal Quarter ending July 31, 2023
	Submission of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products.	For the Fiscal Quarter ending July 31, 2023
	e-Filing/Filing and e-Payment/Payment due date for BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers.	For the Fiscal Quarter ending July 31, 2022
	e-Filing/Filing and e-Payment/Payment due date for BIR Form 2551Q (Quarterly Percentage Tax Return)	For the Fiscal Quarter ending July 31, 2023
August 29 – Friday	e-Filing/Filing and e-Payment/Payment due date for BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT).	For the Quarter ending June 30, 2023.
August 30 – Wednesday	Online Registration due date for Computerized Books of Accounts and Other Accounting Records.	For the Fiscal Year ending July 31, 2023
	Submission due date for Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration.	For the Fiscal Year ending July 31, 2023
	Submission of proof of e-Filed BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or manually.	For the Fiscal Year ending April 30, 2023
	e-Submission due date for Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers	For the Fiscal Quarter ending July 31, 2023

August 2023 Tax Calendar

Contact us

+63 2 8864 0896

Meet our local team

Discover our offices

Or use our contact form