Check in your BIR Certificate of Registration on what taxes you are required to file.
BIR Forms
- July 5, 2019 – BIR Form 2000 Documentary Stamp Tax Declaration
- July 10, 2019 – BIR Form 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation
- July 10, 2019 – BIR Form 0619-F Monthly Remittance Form for Final Income Taxes Withheld
- July 25, 2019 – BIR Form 2550Q Quarterly Value-Added Tax Return
- July 30, 2019 – BIR Form 1601EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
Other compliance required by the BIR
- 2nd Quarter 2019: Online submission of Summary List of Sales and Purchase (VAT Relief).
- 2nd Quarter 2019: Online submission of Quarterly Alphalist of Payees.
