Form

Requirement Deadline for manual filers

No.
Payment Form
605 Annual 31-Jan
Registration

Monthly
Remittance
Every 10th day of after the end
1601-C Return of Income
of each month
Taxes Withheld
on Compensation

Monthly
Remittance Form
for Creditable Every 10th day of after the end
0619-E
Income Taxes of each month
WIthheld
(Expanded)

Monthly
Remittance Form Every 10th day of after the end of
0619-F
for Final Income each month
Taxes Withheld

Quarterly
Remittance
Return of
Creditable
Income Taxes
Every Last Day of the month after
1601-EQ Withheld
the end of each quarter
(Expanded)
(together with
the Quarterly
Alphabetical List
of Payees)
Quarterly
Remittance
Every Last Day of the month after
1601-FQ Return of Final
the end of each quarter
Income Taxes
Withheld

Annual
Information
Return of Income
Taxes Withheld
1604-CF 31-Jan
on Compensation
of Final
Withholding
Taxes
 Annual
Information
Return of
1604-E Creditable 1-Mar
Income Taxes
Withheld
(Expanded)
Monthly Value
Every 20th day after the end of
2550-M Added Tax
each month
Declaration
Monthly
Every 20th day after the end of
2551-M Percentage Tax
each month
Return
Quarterly Value
Every 25th day after the end of
2550-Q Added Tax
each month
Return
Quarterly
Every 25th day after the end of
2551-Q Percentage Tax
each month
Return
Annual Income
Tax Return (for
1701 15-Apr
self-employed
individuals)

Quarterly Income
Tax Return (for
1701-Q
self-employed
individuals)

May 15 or 45 days after end of

- 1st Quarter
each quarter
August 15 or 45 days after end of
- 2nd Quarter
each quarter
November 15 or 45 days after end
- 3rd Quarter
of each quarter

Annual Income
Tax Return (for
1702 15-Apr
corporations and
partnerships)

Quarterly Income
Tax Return (for
1702-Q
corporations and
partnerships)

May 29 or 60 days after end of

- 1st Quarter
each quarter
 August 29 or 60 days after end of
- 2nd Quarter
each quarter
November 29 or 60 days after end
- 3rd Quarter
of each quarter
Documentary
5th day after the end of
2000 Stamp Tax
transaction month
Declaration
Registration
renewal of
1905 29-Dec
manual books of
accounts

Registration for
1905
New Corporation

Registration for
1902
Single Proprietor

Registration of
computerized
books of
accounts and
other accounting
records (together January 30 or 30 days after the
1900
with affidavit end of the fiscal year
attesting the
completeness of
the computerized
accounting
books/records)

Registration of
permanently
bound computer-
generated/loose January 15 or 15 days after the
1900
leaf books of end of the fiscal year
accounts and
other accounting
records

Submission of January 30 or 30 days after the

no form
Inventory List end of the fiscal year