Rjb Accounting

FEBRUARY 2020 10 Monday e-SUBMISSION of Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number Month of January 2020 e-FILING/FILING & e-PAYMENT/PAYMENT of 1600 with Monthly Alphalist of payees (MAP) & 1606 Month of January 2020 e-FILING & e-PAYMENT/REMITTANCE of 1600 & 1601C Withholding Tax Remittance Return for National Government Agencies (NGAs) Month of January 2020 FILING & PAYMENT/REMITTANCE of 1601C, 0619-E & 0619-F  - Non-eFPS filers Month of January 2020                                                   11 Tuesday e-FILING  of 1601C, 0619-E & 0619-F  - eFPS filers under Group E Month of January 2020      ...

JANUARY 2020 15 January (Wednesday) REGISTRATION of Bound Loose Leaf Books of Accounts/Invoices/Receipts & Other Accounting Records CY ending December 31, 2019 e-FILING of 1601C   - eFPS filers Month of December 2019 FILING & PAYMENT/REMITTANCE of1601C - Non-eFPS filers Month of December 2019                                                                                                           25 January (Saturday) SUBMISSION of Quarterly Summary List of Sales/Purchases by a VAT- ...

Upcoming Deadlines for VAT, Percentage & Withholding Taxes 15 January e-FILING 1601C & 1602 – eFPS filers (Month of December 2018) 0619-E & 1601F + MAP – eFPS filers (Month of December 2018) FILING & REMITTANCE 1601C – Non-eFPS (Month of December 2018) 0619-E & 1601F + MAP – Non-eFPS (Month of December 2018) 25 January e-SUBMISSION Quarterly SLSP – Non-eFPS (TQ ending December 31, 2018) e-FILING/FILING & E-PAYMENT/PAYMENT 2550Q – eFPS, Non-eFPS & NGAs (TQ ending December 31, 2018) 2551Q (TQ ending December 31, 2018) 30 January e-SUBMISSION Quarterly SLSP – eFPS (TQ ending December 31, 2018) e-FILING/FILING 1604CF together with Alphabetical List of (CY 2018) Employee/Payees – Manual (w/ acknow- ledgement receipt of e-submission) e-SUBMISSION Alphabetical List of Employees/Payees (CY 2018)