January

Ja n u a r y 2018
Mon Tue Wed Thu Fr i Sat/ Su n

1 2 3 4 5 6/ 7
New Year’s
Day

8 9 10 11 12 13/ 14

15 16 17 18 19 20/ 21

22 23 24 25 26 27/ 28

29 30 31
 Ja n ua r y 2018 11 Th u r s d a y
e-Filing of 1601-C, E
and F (WTC, EWT and FWT)
Mon Tue Wed Th u Fri Sa t/ Sun for December 2017 (Group E).

1
New Year’s Day
2 3 4 5 6/ 7 12 Fr id a y
e-Filing of 1601-C, E
and F (WTC, EWT and FWT)
8 9 10 11 12 13/ 14 for December 2017 (Group D).
Submission to PEZA of AFS
led with the BIR on 15
15 16 17 18 19 20/ 21 December 2017 by PEZA-
registered enterprises whose
YE 31 August 2017.
22 23 24 25 26 27/ 28 Submission to PEZA of
Annual Incentives Report by
PEZA-registered enterprises
29 30 31 whose YE 31 August 2017.
Remittance of HDMF
contributions for December

02 08
Tu e s d a y Mo n d a y 2017 by employers whose
names begin with letters A to
e-Filing and e-Submission of D.
e-Payment/Filing and payment sales report using CRM/POS
of 1702Q (ITR) for QE 31 October
2017.
and/or other sales machine
with TIN ending in even
number for December 2017.
15 Mo n d a y
Filing with the SEC of
Submission of Inventory Lists for annual report for YE

10
YE 30 November 2017. We d n e s d a y 30 September 2017 by
Submission of soft copy of corporations whose securities
books of accounts and other Filing and payment are registered under the SRC/
required documents for YE of 1603 (FBT) for QE 31 RSA.
30 November 2017 registered December 2017 (non-eFPS
Filing and payment of
under CAS. lers).
1601-C, E, F and 1602 (WTC,
e-Submission of SLSP for e-Filing and e-Payment/ EWT and FWT) for December
QE 30 November 2017 Filing and payment of 1600 2017 (non-eFPS lers).
(LTS & eFPS lers). (VAT/PT withheld) for
e-Filing of 1601-C, E, F and
December 2017.
Remittance of SSS contributions 1602 (WTC, EWT and FWT) for
and loan payments for November e-Submission of sales report December 2017 (Groups A, B
2017 by employers whose SSS using CRM/POS and/or other and C).
no. ends in 9 or 0. sales machine with TIN ending
e-Filing and e-Payment of
in odd number for December
Payment of 4th installment 1603 (FBT) for QE 31
2017.
of RPT for 2017. December 2017 (eFPS lers).
Issuance of 2306 (Certi cate
e-Filing and e-Payment/
05 Fr id a y
e-Filing and
of VAT/PT withheld) for
December 2017.
Issuance of 2307 (Certi cate
Filing and payment of 1702
(ITR) for YE 30 September
e-Payment/Filing and payment 2017.
of 2000 (DST) for December of VAT/PT withheld) for
e-Filing and e-Payment/
2017. December 2017.
Filing and payment of 1707-A
Remittance of SSS (CGT) for YE 30 September
contributions and loan 2017.
payments for December 2017
by employers whose SSS no.
ends in 1 or 2.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups A, B, C, D and E whose payment deadlines do not coincide with ling.
 January
Submission of bound loose leaf
books of accounts and other
records for YE
Renewal of mayor’s permit
and payment of local taxes for
YE 2018 or payment of 1st
30
Tu e s d a y
Submission of
31 December 2017 registered installment of local taxes. Inventory Lists for YE
under loose-leaf. 31 December 2017.
Remittance of SSS contributions
and loan payments for December
23 Tu e s d a y Submission of soft copy of
e-Filing of 2550M or books of accounts and other
records for YE 31 December
2017 by employers whose SSS 2551M (VAT or PT) for
no. ends in 3 or 4. December 2017 (Group C). 2017 registered under CAS.
Remittance of PHIC e-Submission of SLSP for QE
contributions for December 2017
by employers whose PEN ends in
24 We d n e s d a y
e-Filing of 2550M or
31 December 2017 (LTS & eFPS
lers).
0 to 4. 2551M (VAT or PT) for Submission to PEZA of ITR
Remittance of HDMF loan December 2017 (Group B). led with the BIR on
Remittance of HDMF 15 January 2018 by PEZA-
payments for December 2017. registered enterprises whose
contributions for December

18 Th u r s d a y 2017 by employers whose

names begin with letters M to
Filing with the SEC of
AFS for YE 30 September 2017 Q.
by securities brokers.
25 Th u r s d a y
YE 30 September 2017.
31
We d n e s d a y
e-Filing/Filing of
1604-CF (AIR for WTC and

19 Fr id a y
Remittance of HDMF
e-Filing of 2550M or FWT) for 2017.
2551M (VAT or PT) for
December 2017 (Group A).
e-Filing and e-Payment/Filing
and payment of 0605 (Annual
contributions for December 2017 Registration Fee).
by employers whose names e-Payment of 2550M or
begin with letters E to L. 2551M (VAT or PT) for Submission of contract of lease
December 2017 (all eFPS and information on lessee/

22 Mo n d a y
Filing and payment of
lers).
e-Filing and e-Payment/
lessors/sub-lessors of
commercial establishments,
2550M or 2551M (VAT or PT) for Filing and payment of 2550Q buildings or spaces for tenants
(VAT) for QE 31 December as of 31 December 2017.
December 2017 (non-eFPS lers).
2017. Submission of list of regular
e-Filing of 2550M or 2551M (VAT suppliers of goods and services
or PT) for December 2017 Submission of SLSP for QE
(Groups D and E). 31 December 2017 (non-eFPS by top 20,000 corporations for
lers). the last semester of 2017.
e-Filing and e-Payment/ Filing Issuance of 2304 (Certi cate
and payment of 2551Q (PT) for Remittance of SSS
contributions and loan not subject to WT) for 2017.
QE 31 December 2017.
payments for December 2017 Issuance of 2306 (FWT
e-Payment of 1601-C, E, F and by employers whose SSS no. Certi cate) for 2017.
1602 (WTC, EWT and FWT) for
ends in 7 or 8. Issuance of 2316 (WTC
December 2017 (all eFPS lers).
Certi cate) for 2017.
Issuance of 2307 (EWT
Certi cate) for QE 31 December
2017.
29 Mo n d a y
Filing with the SEC
Remittance of SSS
contributions and loan
of AFS for YE 30 September payments for December 2017
Remittance of SSS contributions 2017 by corporations whose by employers whose SSS no.
and loan payments for December securities are not registered ends in 9 or 0.
2017 by employers whose SSS under the SRC/RSA.
no. ends in 5 or 6. Remittance of HDMF
e-Filing and e-Payment/ contributions for December
Remittance of PHIC Filing and payment of 1702Q 2017 by employers whose
contributions for December 2017 (ITR) for QE 30 November names begin with letters R to Z.
by employers whose PEN ends in 2017.
5 to 9. Registration of books of
accounts and other accounting
records for TY starting
1 February 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups A, B, C, D and E whose payment deadlines do not coincide with ling.
Feb r u a r y 2 0 1 8

February
Mon Tue Wed Thu Fr i Sat/ Su n

1 2 3/ 4

5 6 7 8 9 10/ 11

12 13 14 15 16 17/ 18
Chinese New
Year

19 20 21 22 23 24/ 2 5
EDSA
Revolution
Anniversary

26 27 28
Feb r u a r y 2 0 1 8 13 Tu e s d a y
Filing with the SEC
of annual report for YE
Mon Tu e Wed Th u Fri Sat / Sun 31 October 2017 by
corporations whose
1 2 3/ 4 securities are registered
under the SRC/RSA.
5 6 7 8 9 10/ 11 e-Filing of 1601-C (WTC)
for January 2018 (Group C).

12 13 14 15 16
Chinese New Year
17/ 18
14 We d n e s d a y
e-Filing of 1601-C
(WTC) for January 2018
19 20 21 22 23 24/ 2 5 (Group B).
EDSA Revolution
Anniversary
Submission to PEZA of
AFS led with the BIR on
26 27 28 15 January 2018
by PEZA-registered
enterprises whose YE
30 September 2017.
05 Mo n d a y
e-Filing and
e-Filing of 1601-C (WTC)
for January 2018 (Groups D Submission to PEZA of
Annual Tax Incentives
e-Payment/Filing and and E).
Report by PEZA-registered
payment of 2000 (DST) for e-Filing and e-Payment/ enterprises whose YE
January 2018. Filing and payment of 30 September 2017.
1600 (VAT/PT withheld) for
08 Th u r s d a y
e-Submission of
January 2018.
e-Submission of sales
Remittance of HDMF
contributions for January
sales report using CRM/ 2018 by employers whose
report using CRM/POS names begin with letters A
POS and/or other sales and/or other sales machine
machine with TIN ending in to D.
with TIN ending in odd
even number for January
2018.
number for January 2018.
Issuance of 2306
15 Th u r s d a y
e-Filing of 1601-C,

12 Mo n d a y
Filing and
(Certi cate of VAT/PT
withheld) for January 2018.
(WTC) for January 2018
(Group A).
payment of 0619-E (EWT) Issuance of 2307 e-Payment of 1601-C
and 0619-F (FWT) for (Certi cate of VAT/PT (WTC) for January 2018 (all
January 2018 (non-eFPS withheld) for January 2018. eFPS lers).
lers). Remittance of SSS e-Filing and e-Payment of
Filing and payment of contributions and loan 0619-E (EWT) and 0619-F
1601-C (WTC) for January payments for January 2018 (FWT) for January 2018 (all
2018 (non-eFPS lers). by employers whose SSS eFPS lers).
no. ends in 1 or 2.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
e-Filing and e-Payment/ Issuance of 2307 (EWT e-Filing and e-Payment/
Filing and payment of Certi cate) for QE Filing and payment of

February
1702 (ITR) for YE 31 January 2018. 2551Q (PT under Sec.
31 October 2017. Remittance of SSS 128(A)(1) of the Tax Code)
e-Filing and e-Payment/ contributions and loan for QE 31 January 2018.
Filing and payment of payments for January 2018 Submission of SLSP for
1707-A (CGT) for YE by employers whose SSS QE 31 January 2018
31 October 2017. no. ends in 5 or 6. (non-eFPS lers).
Submission of bound Remittance of PHIC Remittance of SSS
loose leaf books of contributions for January contributions and loan
accounts and other 2018 by employers whose payments for January 2018
required documents for YE PEN ends in 5 to 9. by employers whose SSS
31 January 2018 registered no. ends in 7 or 8.
under loose-leaf.
Remittance of SSS
21 We d n e s d a y
e-Filing of 2550M 28 We d n e s d a y
contributions and loan (VAT) for January 2018 Filing with the SEC
payments for January 2018 (Group E). of AFS for YE 31 October
2017 by corporations
by employers whose SSS
no. ends in 3 or 4. 22 Th u r s d a y
e-Filing of 2550M
whose securities are not
registered under the SRC/
Remittance of PHIC (VAT) for January 2018 RSA.
contributions for January (Group D).
2018 by employers whose Submission of the
PEN ends in 0 to 4.
Remittance of HDMF loan
23 Fr id a y
e-Filing of 2550M
duplicate copy of 2316
(WTC Certi cate) duly
(VAT) for January 2018 signed by the employees
payments for January covered by substituted
2018. (Group C).
ling.
Remittance of HDMF
19 Mo n d a y
Filing with the SEC
contributions for January
2018 by employers whose
Remittance of SSS
contributions and loan
of AFS for YE 31 October names begin with letters M payments for January 2018
2017 by securities brokers. to Q. by employers whose SSS
no. ends in 9 or 0.
Remittance of HDMF
contributions for January
2018 by employers whose
26 Mo n d a y
e-Filing of 2550M
Remittance of HDMF
contributions for January
names begin with letters E (VAT) for January 2018 2018 by employers whose
to L. (Groups A and B). names begin with letters R
e-Payment of 2550M (VAT) to Z.
20 Tu e s d a y
e-Filing and
for January 2018 (all eFPS
lers).
Payment of corporate and
individual CTC for 2018.
e-Payment/Filing and e-Filing and e-Payment/ Registration of books of
payment of 2551Q (PT Filing and payment of accounts and other
under Sec. 120 and 125 of 2550Q (VAT) for QE accounting records for TY
the Tax Code) for QE 31 January 2018. starting 1 March 2018.
31 January 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
M a r ch 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

March
1 2 3/ 4

5 6 7 8 9 10/ 11

12 13 14 15 16 17/ 18

19 20 21 22 23 24/ 25

26 27 28 29 30 31/ 1
Maundy Good Black
Thursday Friday Saturday
Ma r ch 2 0 1 8 e-Filing and e-Payment/
Filing and payment of 1600
(VAT/PT withheld) for February
2018.
Mon Tu e Wed Th u Fri Sa t/ Sun
e-Submission of sales report
using CRM/POS and/or other
1 2 3/ 4
sales machine with TIN ending
in odd number for February
10/ 11 2018.
5 6 7 8 9
Issuance of 2306 (Certi cate
of VAT/PT withheld) for
12 13 14 15 16 17/ 18 February 2018.
Issuance of 2307 (Certi cate
of VAT/PT withheld) for
19 20 21 22 23 24/ 25 February 2018.
Remittance of SSS
26 27 28 29 30 31/ 1 contributions and loan
Maundy Thursday Good Friday Black Saturday payments for February 2018
by employers whose SSS no.
ends in 1 or 2.

01 Th u r s d a y
05 Mo n d a y 13 Tu e s d a y
e-Filing of 1601-C
e-Filing and e-Filing and (WTC) for February 2018
e-Payment/ Filing and e-Payment/ Filing and (Group C).
payment of 1702Q (ITR) for payment of 2000 (DST) for
QE 31 December 2017. February 2018.
14 We d n e s d a y
e-Filing of 1601-C
08
e-Filing/Filing of 1604-E (AIR Th u r s d a y
for EWT) for 2017. (WTC) for February 2018
e-Submission of (Group B).
02 Fr id a y
Submission of
sales report using CRM/POS
and/or other sales machine
Remittance of HDMF
contributions for February
Inventory Lists for YE with TIN ending in even 2018 by employers whose
31 January 2018. number for February 2018. names begin with letters A to

12
Submission of soft copy of Mo n d a y D.

15
books of accounts and other Th u r s d a y
records for YE 31 January Filing and payment
of 0619-E (EWT) and 0619-F Filing with the SEC
2018 registered under CAS.
(FWT) for February 2018 of annual report for YE
Submission to PEZA of ITR (non-eFPS lers). 30 November 2017 by
led with the BIR on
Filing and payment of 1601-C corporations whose securities
15 February 2018 by PEZA-
(WTC) for February 2018 are registered under the SRC/
registered enterprises whose
(non-eFPS lers). RSA.
YE 31 October 2017.
e-Filing of 1601-C (WTC for e-Filing of 1601-C (WTC)
e-Submission of SLSP for QE
February 2018 (Groups D and for February 2018 (Group A).
31 January 2018 (LTS & eFPS
lers). E). e-Payment of 1601-C (WTC)
for February 2018 (all eFPS
lers).

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remit tance/ payment of taxes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
e-Filing and e-Payment of
0619-E (EWT) and 0619-F
(FWT) for February 2018 (all
19 Mo n d a y
Remittance of
Remittance of HDMF
contributions for February
2018 by employers whose
eFPS lers). HDMF contributions for names begin with letters M to
February 2018 by employers
e-Filing and e-Payment/ Q.
whose names begin with

26
Filing and payment of 1702 letters E to L. Mo n d a y

March
(ITR) for YE 30 November
2017.
e-Filing and e-Payment/
20 Tu e s d a y
Filing with the SEC
e-Filing of 2550M
(VAT) for February 2018
(Groups A and B).
Filing and payment of 1707-A of AFS for YE 30 November
(CGT) for YE 30 November 2017 by securities brokers. e-Payment of 2550M (VAT) for
2017. February 2018 (all eFPS lers).
Filing and payment of 2550M
Submission of bound loose (VAT) for February 2018 e-Filing and e-Payment/
leaf books of accounts and (non-eFPS lers). Filing and payment of 2550Q
other records for YE (VAT) for QE 28 February 2018.
e-Filing and e-Payment/
28 February 2018 registered Filing and payment of 2551Q e-Filing and e-Payment/
under loose-leaf. (PT under Sec. 120 and 125 of Filing and payment of 2551Q
Submission to PEZA of Annex the Tax Code) for QE (PT under Sec. 128 (A)(1) of
A.2 of JAO No. 1-2016 or 28 February 2018. the Tax Code) for QE
Annual Tax Incentives Reports 28 February 2018.
Issuance of 2307 (EWT
by all PEZA-registered Certi cate) for QE 28 February Submission of SLSP for QE
enterprises for 2017. 2018. 28 February 2018 (non-eFPS
Remittance of SSS lers).
Remittance of SSS
contributions and loan contributions and loan Remittance of SSS
payments for February 2018 payments for February 2018 contributions and loan
by employers whose SSS no. by employers whose SSS no. payments for February 2018
ends in 3 or 4. ends in 5 or 6. by employers whose SSS no.
Remittance of PHIC ends in 7 or 8.
Remittance of PHIC

28
contributions for February contributions for February We d n e s d a y
2018 by employers whose 2018 by employers whose
PEN ends in 0 to 4. PEN ends in 5 to 9. Submission to PEZA
of ITR led with the BIR on 15
Remittance of HDMF loan
payments for February 2018. 21 We d n e s d a y
e-Filing of 2550M
March 2018 by PEZA-
registered enterprises whose

16 Fr id a y
Submission to PEZA
(VAT) for February 2018 (Group
E).
YE 30 November 2017.
Remittance of HDMF
of AFS led with the BIR on contributions for February
15 February 2018 by PEZA-
registered enterprises whose
22 Th u r s d a y
e-Filing of 2550M
2018 by employers whose
names begin with letters R to
YE 31 October 2017. (VAT) for February 2018 (Group Z.
Submission to PEZA of D). Registration of books of

23
Annual Tax Incentives Report Fr id a y accounts and other
by PEZA-registered accounting records for TY
enterprises for YE 31 October e-Filing of 2550M starting 1 April 2018.
2017. (VAT) for February 2018 (Group
C).

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remit tance/ payment of taxes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Ap r il 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

31/ 1

April
2 3 4 5 6 7/ 8

9 10 11 12 13 14/ 15
Araw ng
Kagitingan

16 17 18 19 20 21/ 22

23 24 25 26 27 28/ 29

30
Ap r il 2 0 1 8 Remittance of SSS
contributions and loan
payments for March 2018 by
employers whose SSS no.
Mon Tue Wed Th u Fr i Sat/ Sun
ends in 1 or 2.
31/ 1
11 We d n e s d a y
e-Filing of 1601-C
(WTC) for March 2018 (Group
2 3 4 5 6 7/ 8 E).

9
Araw ng
10 11 12 13 14/ 15 12 Th u r s d a y
e-Filing of 1601-C
Kagitingan
(WTC) for March 2018 (Group
D).
16 17 18 19 20 21/ 22
13 Fr id a y
e-Filing of 1601-C
23 24 25 26 27 28/ 29 (WTC) for March 2018 (Group
C).
Submission to PEZA of AFS
30 led with the BIR on
15 March 2018 by PEZA-
registered enterprises whose

02 Mo n d a y Payment of 1st installment of YE 30 November 2017.

RPT for 2018. Submission to PEZA of
Filing with the SEC
Annual Tax Incentives Report
of AFS for YE 30 November
2017 by corporations whose
securities are not registered
05 Th u r s d a y
e-Filing and
by PEZA-registered
enterprises for YE
e-Payment/ Filing and 30 November 2017.
under the SRC/RSA.
payment of 2000 (DST) for Remittance of HDMF
e-Filing and e-Payment/ March 2018.
Filing and payment of 1702Q contributions for March 2018
(ITR) for QE 31 January 2018.
Submission of Inventory Lists
10 Tu e s d a y
Filing and payment
by employers whose names
begin with letters A to D.
Remittance of HDMF loan
for YE 28 February 2018. of 1601-C (WTC) for March
2018 (non-eFPS lers). payments for March 2018.
Submission of soft copy of
books of accounts and other
records for YE 28 February
2018 registered under CAS.
e-Filing and e-Payment/
Filing and payment of 1600
(VAT/PT withheld) for March
16 Mo n d a y
Filing with the SEC
of AFS/Annual Report for YE
Submission to PEZA of 2018. 31 December 2017 by
annual reports by all PEZA– e-Submission of sales report corporations with license no.
registered enterprises for using CRM/POS and/or other ending in 1 and 2 ( rst day).
2017. sales machine with TIN ending Filing and payment of 1700
e-Submission of SLSP for QE in even/odd number for March (compensation earners ITR)
28 February 2018 (LTS & eFPS 2018. and 1701 (self-employed/
lers). Issuance of 2306 (Certi cate professional ITR) for YE
Remittance of SSS of VAT/PT withheld) for March 31 December 2017.
contributions and loan 2018. e-Filing of 1601-C (WTC) for
payments for February 2018 Issuance of 2307 (Certi cate March 2018 (Groups A and B).
by employers whose SSS no. of VAT/PT withheld) for March
ends in 9 or 0. 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
e-Payment of 1601-C (WTC)
for March 2018 (all eFPS lers).
Remittance of PHIC
contributions for March 2018
by employers whose PEN
30 Mo n d a y
Filing with the SEC
e-Filing and e-Payment/ Filing of AFS/Annual Report for YE
and payment of 1702 (ITR) ends in 5 to 9.
31 December 2017 by
for YE 31 December 2017. Payment of 2nd installment corporations with license no.
e-Filing and e-Payment/ Filing of local taxes. ending in 5 and 6 ( rst day).
and payment of 1707-A (CGT)
for YE 31 December 2017.
Submission of bound loose
23 Mo n d a y
Filing with the SEC
e-Filing and e-Payment/
Filing and payment of
1601EQ, 1601FQ and 1602
of AFS/Annual Report for YE
leaf books of accounts and (EWT and FWT) and
31 December 2017 by
other records for YE 31 March submission of alphalist of
corporations with license no.
2018 registered under loose- payees for QE 31 March 2018.
ending in 3 and 4 ( rst day).
leaf. e-Filing and e-Payment/
e-Filing of 2550M (VAT) for

April
Remittance of SSS Filing and payment of 1603
March 2018 (Groups C, D and
contributions and loan (FBT) and submission of
E).
payments for March 2018 by alphalist of payees for QE
employers whose SSS no.
ends in 3 or 4. 24 Tu e s d a y
e-Filing of 2550M
31 March 2018.
e-Filing and e-Payment/
Remittance of PHIC (VAT) for March 2018 (Group B). Filing and payment of 1702Q
contributions for March 2018 (ITR) for QE 28 February 2018.
Remittance of HDMF
by employers whose PEN contributions for March 2018 Submission of Inventory Lists
ends in 0 to 4. by employers whose names for YE 31 March 2018.

19 Th u r s d a y begin with letters M to Q. Submission of soft copy of

books of accounts and other
Remittance of HDMF
contributions for March 2018
by employers whose names
25 We d n e s d a y
e-Filing of 2550M
records for YE 31 March 2018
registered under CAS.
(VAT) for March 2018 (Group A). Submission to PEZA of ITR
begin with letters E to L.
e-Payment of 2550M (VAT) for led with the BIR on 16 April

20 Fr id a y
Filing with the SEC of
March 2018 (all eFPS lers).
e-Filing and e-Payment/ Filing
2018 by PEZA-registered
enterprises whose YE
31 December 2017.
AFS/Annual Report for YE and payment of 2550Q (VAT)
31 December 2017 by for QE 31 March 2018. e-Submission of SLSP for QE
corporations with license no. e-Filing and e-Payment/ Filing 31 March 2018 (LTS & eFPS
ending in 1 and 2 (last day). and payment of 2551Q (PT lers).
Filing and payment of 2550M under Sec. 128(A)(1) of the Tax Remittance of SSS
(VAT) for March 2018 (non- Code) for QE 31 March 2018. contributions and loan
eFPS lers). Submission of SLSP for QE payments for March 2018 by
e-Filing and e-Payment/ Filing 31 March 2018 (non-eFPS employers whose SSS no.
and payment of 2551Q (PT lers). ends in 9 or 0.
under Sec. 120 and 125 of the Remittance of SSS Remittance of HDMF
Tax Code) for QE 31 March contributions and loan contributions for March 2018
2018. payments for March 2018 by by employers whose names
Issuance of 2307 (EWT employers whose SSS no. begin with letters R to Z.
Certi cate) for QE 31 March ends in 7 or 8. Registration of books of
2018. accounts and other
Remittance of SSS
contributions and loan
27 Fr id a y
Filing with the SEC
accounting records for TY
starting 1 May 2018.
payments for March 2018 by of AFS/Annual Report for YE
employers whose SSS no. 31 December 2017 by
ends in 5 or 6. corporations with license no.
ending in 3 and 4 (last day).
Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Ma y 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

1 2 3 4 5/ 6
Labor Day

May
7 8 9 10 11 12/ 13

14 15 16 17 18 19/ 20

21 22 23 24 25 26/ 27

28 29 30 31
Ma y 2 0 1 8 11 Fr id a y
Filing with the SEC
of AFS/Annual Report for YE
Mon Tu e Wed Th u Fr i Sa t/ Sun 31 December 2017 by
corporations with license no.
ending in 7 and 8 (last day).
1 2 3 4 5/ 6
Labor Day
e-Filing of 1601-C (WTC)
for April 2018 (Group E).
7 8 9 10 11 12/ 13

14 Mo n d a y
Filing with the SEC
14 15 16 17 18 19/ 20
of AFS/Annual Report for YE
31 December 2017 by
21 22 23 24 25 26/ 27 corporations with license no.
ending in 9 and 0 ( rst day).

28 29 30 31 e-Filing of 1601-C (WTC)

for April 2018 (Groups B, C
and D).
Remittance of HDMF

04 10
contributions for April 2018 by
Fr id a y Th u r s d a y employers whose names
Filing with the SEC Filing and payment begin with letters A to D.
of AFS/Annual Report for YE of 1601-C (WTC) for April 2018
31 December 2017 by
corporations with license no.
(non-eFPS lers).
Filing and payment of 0619-E
15 Tu e s d a y
e-Filing of 1601-C
ending in 5 and 6 (last day). (EWT) and 0619-F (FWT) for (WTC) for April 2018 (Group
A).
07 Mo n d a y April 2018 (non-eFPS lers).
e-Filing and e-Payment/ e-Payment of 1601-C (WTC)
Filing with the SEC for April 2018 (all eFPS lers).
Filing and payment of 1600
of AFS/Annual Report for YE
(VAT/PT withheld) for e-Filing and e-Payment of
31 December 2017 by
corporations with license no. April 2018. 0619-E (EWT) and 0619-F
ending in 7 and 8 ( rst day). e-Submission of sales report (FWT) for April 2018 (all eFPS
using CRM/POS and/or other lers).
e-Filing and e-Payment/
Filing and payment of 2000 sales machine with TIN ending Filing and payment of
in odd number for April 2018.
(DST) for April 2018. 1701Q (self-employed/
Issuance of 2306 (Certi cate professional ITR) for QE
08 Tu e s d a y
e-Submission of
of VAT/PT withheld) for
April 2018.
31 March 2018.
e-Filing and e-Payment/
sales report using CRM/POS Issuance of 2307 (Certi cate Filing and payment of 1702
and/or other sales machine of VAT/PT withheld) for (ITR) for YE 31 January 2018.
with TIN ending in even April 2018.
number for April 2018. e-Filing and e-Payment/
Remittance of SSS Filing and payment of 1707-A
contributions and loan (CGT) for YE 31 January 2018.
payments for April 2018 by
employers whose SSS no. Submission of bound loose
ends in 1 or 2. leaf books of accounts and
other records for YE 30 April
2018 registered under
loose-leaf.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Submission to PEZA of AFS e-Filing and e-Payment/ Submission of SLSP for QE
led with the BIR on 16 April Filing and payment of 2551Q 30 April 2018 (non-eFPS
2018 by PEZA-registered (PT under Sec. 120 and 125 of lers).
enterprises whose YE the Tax Code) for QE 30 April Remittance of SSS
31 December 2017. 2018. contributions and loan
Submission to PEZA of Issuance of 2307 (EWT payments for April 2018 by
Annual Tax Incentives Report Certi cate) for QE 30 April employers whose SSS no.
by PEZA-registered 2018. ends in 7 or 8.
enterprises for YE
31 December 2017.
Remittance of SSS
Remittance of SSS
contributions and loan
payments for April 2018 by
30 We d n e s d a y
e-Filing and
contributions and loan employers whose SSS no. e-Payment/Filing and
payments for April 2018 by ends in 5 or 6. payment of 1702Q (ITR) for
employers whose SSS no. QE 31 March 2018.
Remittance of PHIC
ends in 3 or 4. contributions for April 2018 Submission of Inventory Lists
Remittance of PHIC by employers whose PEN for YE 30 April 2018.
contributions for April 2018 ends in 5 to 9. Submission of soft copy of

May
by employers whose PEN books of accounts and other
ends in 0 to 4.
Remittance of HDMF loan
22 Tu e s d a y
e-Filing of 2550M
records for YE 30 April 2018
registered under CAS.
payments for April 2018. (VAT) for April 2018 (Group D). Submission to PEZA of ITR

16 We d n e s d a y
Filing with the SEC
23 We d n e s d a y
e-Filing of 2550M
led with the BIR on 15 May
2018 by PEZA-registered
enterprises whose YE
of annual report for YE (VAT) for April 2018 (Group C). 31 January 2018.

24
31 January 2018 by Th u r s d a y e-Submission of SLSP for QE
corporations whose securities 30 April 2018 (LTS & eFPS
are registered under the SRC/ e-Filing of 2550M
(VAT) for April 2018 (Group B). lers).
RSA.

18 Fr id a y
Filing with the SEC
Remittance of HDMF
contributions for April 2018 by 31 Th u r s d a y
Filing with the SEC
employers whose names of AFS for YE 31 January 2018
of AFS/Annual Report for YE begin with letters M to Q. by corporations whose
31 December 2017 by
25 Fr id a y securities are not registered
corporations with license no. under the SRC/RSA.
ending in 9 and 0 (last day). e-Filing of 2550M
Remittance of SSS
Remittance of HDMF (VAT) for April 2018 (Group A).
contributions and loan
contributions for April 2018 by e-Payment of 2550M (VAT) for payments for April 2018 by
employers whose names April 2018 (all eFPS lers). employers whose SSS no.
begin with letters E to L. ends in 9 or 0.
e-Filing and e-Payment/

21 Mo n d a y
Filing with the SEC
Filing and payment of 2550Q
(VAT) for QE 30 April 2018.
Remittance of HDMF
contributions for April 2018 by
employers whose names
of AFS for YE 31 January 2018 e-Filing and e-Payment/
by securities brokers. Filing and payment of 2551Q begin with letters R to Z.
(PT under Sec. 128(A)(1) of the Registration of books of
Filing and payment of 2550M
Tax Code) for QE 30 April accounts and other
(VAT) for April 2018 (non-eFPS
2018. accounting records for TY
lers).
starting 1 June 2018.
e-Filing of 2550M (VAT) for
April 2018 (Group E).

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remit tance/ payment of taxes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
June 2018
Mon Tue Wed Thu Fr i Sat/ Su n

1 2/ 3

4 5 6 7 8 9/ 10

June
11 12 13 14 15 16/ 17
Independence Eidul Fitr *
Day

18 19 20 21 22 23/ 24

25 26 27 28 29 30/ 1

* Date varies based on Islamic Calendar

June 2018 13 We d n e s d a y
Filing with the SEC
of annual report for YE
Mon Tu e Wed Th u Fr i Sat/ Su n 28 February 2018
by corporations whose
1 2/ 3 securities are registered
under the SRC/RSA.
4 5 6 7 8 9/ 10 e-Filing of 1601-C (WTC)
for May 2018 (Groups C
and D).
11 12 13 14 15 16/ 17
Independence Day Eidul Fitr*
14 Th u r s d a y
e-Filing of 1601-C
18 19 20 21 22 23/ 24 (WTC) for May 2018 (Group
B).
25 26 27 28 29 30/ 1 Submission to PEZA of
AFS led with the BIR on
* Date varies based on Islamic Calendar 15 May 2018 by PEZA-
registered enterprises
whose YE 31 January 2018.
05 Tu e s d a y
e-Filing and
e-Filing and e-Payment/
Filing and payment of
Submission to PEZA of
Annual Tax Incentives
e-Payment/Filing and 1600 (VAT/PT withheld) for
Report by PEZA-registered
payment of 2000 (DST) for May 2018.
enterprises for YE
May 2018. e-Submission of sales 31 January 2018.
report using CRM/POS
08 Fr id a y
e-Submission of
and/or other sales machine
with TIN ending in odd
Remittance of HDMF
contributions for May 2018
by employers whose
sales report using CRM/ number for May 2018.
names begin with letters A
POS and/or other sales Issuance of 2306 to D.
machine with TIN ending in (Certi cate of VAT/PT
even number for May 2018. Remittance of HDMF loan
withheld) for May 2018.
payments for May 2018.
11 Mo n d a y
Filing and
Issuance of 2307
(Certi cate of VAT/PT
18 Mo n d a y
payment of 0619-E (EWT) withheld) for May 2018. Filing with the SEC
and 0619-F (FWT) for May Remittance of SSS of AFS for YE 28 February
2018 (non-eFPS lers). contributions and loan 2018 by securities brokers.
Filing and payment of payments for May 2018 by e-Filing of 1601-C (WTC)
1601-C (WTC) for May employers whose SSS no. for May 2018 (Group A).
2018 (non-eFPS lers). ends in 1 or 2.
e-Filing of 1601-C (WTC)
for May 2018 (Group E).

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
e-Payment of 1601-C e-Filing and e-Payment/ e-Filing and e-Payment/
(WTC) for May 2018 (all Filing and payment of Filing and payment of
eFPS lers). 2551Q (PT under Sec. 120 2551Q (PT under Sec.
e-Filing and e-Payment of and 125 of the Tax Code) 128(A)(1) of the Tax Code)
0619-E (EWT) and 0619-F for QE 31 May 2018. for QE 31 May 2018.
(FWT) for May 2018 (all Issuance of 2307 (EWT Submission of SLSP for
eFPS lers). Certi cate) for QE QE 31 May 2018 (non-
e-Filing and e-Payment/ 31 May 2018. eFPS lers).
Filing and payment of Remittance of SSS Remittance of SSS
1702 (ITR) for YE contributions and loan contributions and loan
28 February 2018. payments for May 2018 by payments for May 2018 by
e-Filing and e-Payment/ employers whose SSS no. employers whose SSS no.
Filing and payment of ends in 5 or 6. ends in 7 or 8.
1707-A (CGT) for YE
28 February 2018.
Remittance of PHIC
contributions for May 2018
by employers whose PEN
28 Th u r s d a y
Filing with the SEC
Submission of bound of AFS for YE 28 February
loose leaf books of ends in 5 to 9.
2018 by corporations
accounts and other records
for YE 31 May 2018 21 Th u r s d a y
e-Filing of 2550M
whose securities are not
registered under the SRC/

June
registered under loose-leaf. RSA.
(VAT) for May 2018 (Group
Remittance of SSS
contributions and loan
E).
29 Fr id a y
payments for May 2018 by
employers whose SSS no.
22 Fr id a y
e-Filing of 2550M
e-Filing and
e-Payment/Filing and
ends in 3 or 4. (VAT) for May 2018 (Group payment of 1702Q (ITR) for
D). QE 30 April 2018.
Remittance of PHIC
contributions for May 2018 Remittance of HDMF Submission to PEZA of
by employers whose PEN contributions for May 2018 ITR led with the BIR on
ends in 0 to 4. by employers whose 18 June 2018 by PEZA-
names begin with letters M registered enterprises
19 Tu e s d a y
Remittance of
to Q. whose YE 28 February
2018.
HDMF contributions for
May 2018 by employers
25 Mo n d a y
e-Filing of 2550M
Remittance of HDMF
contributions for May 2018
whose names begin with (VAT) for May 2018 (Groups by employers whose
letters E to L. A, B and C). names begin with letters R

20 We d n e s d a y
Filing and
e-Payment of 2550M (VAT)
for May 2018 (all eFPS
to Z.
Registration of books of
payment of 2550M (VAT) lers). accounts and other
for May 2018 (non-eFPS e-Filing and e-Payment/ accounting records for TY
lers). Filing and payment of starting 1 July 2018.
2550Q (VAT) for QE 31 May
2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
J u ly 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

30/ 1

2 3 4 5 6 7/ 8

9 10 11 12 13 14/ 15

July
16 17 18 19 20 21/ 22

23 24 25 26 27 28/ 29

30 31
J u ly 2 0 1 8 Remittance of SSS
contributions and loan
payments for June 2018 by
employers whose SSS no.
Mon Tu e Wed Th u Fr i Sat / Sun
ends in 1 or 2.
30/ 1
11 We d n e s d a y
e-Filing of 1601-C
2 3 4 5 6 7/ 8 (WTC) for June 2018 (Group
E).

9 10 11 12 13 14/ 15
12 Th u r s d a y
e-Filing of 1601-C
16 17 18 19 20 21/ 22 (WTC) for June 2018 (Group
D).

23 24 25 26 27 28/ 29
13 Fr id a y
e-Filing of 1601-C
30 31 (WTC) for June 2018 (Group
C).
Submission to PEZA of AFS
led with the BIR on

02 Mo n d a y
Submission of
05 Th u r s d a y
e-Filing and
15 June 2018 by PEZA-
registered enterprises whose
YE 28 February 2018.
Inventory Lists for YE 31 May e-Payment/ Filing and
2018. payment of 2000 (DST) for June Submission to PEZA of
2018. Annual Tax Incentives Report
Submission of soft copy of by PEZA-registered

09
books of accounts and other Mo n d a y enterprises for YE 28 February
records for YE 31 May 2018 2018.
registered under CAS. e-Submission of sales
report using CRM/POS and/or Remittance of HDMF
Submission of notarized other sales machine with TIN contributions for June 2018 by
sworn delaration of ending in even number for June employers whose names
professional/talents/director’s 2018. begin with letters A to D.
income (subject to EWT), as

10
Remittance of HDMF loan
required under BIR Revenue Tu e s d a y payments for June 2018.
Regulation No. 30-2003.
Filing and payment of
e-Submission of SLSP for
QE 31 May 2018 (LTS & eFPS
lers).
1601-C (WTC) for June 2018
(non-eFPS lers). 16 Mo n d a y
Filing with the SEC
e-Filing and e-Payment/ Filing of annual report for YE
Remittance of SSS and payment of 1600 (VAT/PT 31 March 2018 by
contributions and loan withheld) for June 2018. corporations whose securities
payments for May 2018 by are registered under the SRC/
employers whose SSS no. e-Submission of sales report RSA.
ends in 9 or 0. using CRM/POS and/or other
sales machine with TIN ending e-Filing of 1601-C (WTC) for
Payment of 2nd installment in odd number for June 2018. June 2018 (Groups A and B).
of RPT for 2018.
Issuance of 2306 (Certi cate of e-Payment of 1601-C (WTC)
VAT/PT withheld) for June 2018. for June 2018 (all eFPS lers).
Issuance of 2307 (Certi cate of e-Filing and e-Payment/
VAT/PT withheld) for June 2018. Filing and payment of 1702
(ITR) for YE 31 March 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
e-Filing and e-Payment/ Remittance of PHIC Submission of Inventory Lists
Filing and payment of 1707-A contributions for June 2018 for YE 30 June 2018.
(CGT) for YE 31 March 2018. by employers whose PEN Submission of soft copy of
Submission of bound loose ends in 5 to 9. books of accounts and other
leaf books of accounts and Payment of 3rd installment records for YE 30 June 2018
other records for YE 30 June of local taxes. registered under CAS.
2018 registered under
23 Mo n d a y Submission to PEZA of ITR
loose-leaf. led with the BIR on 16 July
Remittance of SSS e-Filing of 2550M 2018 by PEZA-registered
contributions and loan (VAT) for June 2018 (Groups C, enterprises whose YE
payments for June 2018 D and E). 31 March 2018.
by employers whose SSS
no. ends in 3 or 4.
Remittance of PHIC
24 Tu e s d a y
e-Filing of 2550M
e-Submission of SLSP for QE
30 June 2018 (LTS & eFPS
lers).
contributions for June 2018 (VAT) for June 2018 (Group B).
by employers whose PEN
ends in 0 to 4.
Remittance of HDMF
contributions for June 2018 31 Tu e s d a y
e-Filing and
Payment of 2nd installment by employers whose names e-Payment/Filing and
of 1700 (compensation begin with letters M to Q. payment of 1601EQ, 1601FQ
and 1602 (EWT and FWT) and
25
earners ITR) and 1701 We d n e s d a y
(self-employed/professional submission of alphalist of
ITR) for YE 31 December e-Filing of 2550M payees for QE 30 June 2018.
2017. (VAT) for June 2018 (Group A). e-Filing and e-Payment/
e-Payment of 2550M (VAT) for Filing and payment of 1603
19 Th u r s d a y
Filing with the SEC
June 2018 (all eFPS lers).
e-Filing and e-Payment/
(FBT) and submission of
alphalist of payees for QE 30
of AFS for YE 31 March 2018 Filing and payment of 2550Q June 2018.
by securities brokers. (VAT) for QE 30 June 2018. Submission of list of regular

July
Remittance of HDMF e-Filing and e-Payment/ suppliers of goods and
contributions for June 2018 by Filing and payment of 2551Q services by top 20,000
employers whose names (PT under Sec. 128 (A)(1) of corporations for the rst
begin with letters E to L. the Tax Code) for QE 30 June semester of 2018.

20 Fr id a y 2018. Submission of contract of

Submission of SLSP for QE lease and information on
Filing and payment lessee/lessors/sub-lessors of
30 June 2018 (non-eFPS
of 2550M (VAT) for June 2018 commercial establishments,
lers).
(non-eFPS lers). buildings or spaces for tenants
Remittance of SSS as of 30 June 2018.
e-Filing and e-Payment/
contributions and loan
Filing and payment of 2551Q Remittance of SSS
payments for June 2018 by
(PT under Sec. 120 and 125 of contributions and loan
employers whose SSS no.
the Tax Code) for QE 30 June payments for June 2018 by
ends in 7 or 8.
2018. employers whose SSS no.
Issuance of 2307 (EWT
Certi cate) for QE 30 June 30 Mo n d a y
Filing with the SEC
ends in 9 or 0.
Remittance of HDMF
2018. of AFS for YE 31 March 2018 contributions for June 2018 by
Remittance of SSS by corporations whose employers whose names
contributions and loan securities are not registered begin with letters R to Z.
payments for June 2018 under the SRC/RSA. Registration of books of
by employers whose SSS e-Filing and e-Payment/ accounts and other
no. ends in 5 or 6. Filing and payment of 1702Q accounting records for TY
(ITR) for QE 31 May 2018. starting 1 August 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Au gu st 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

1 2 3 4/ 5

6 7 8 9 10 11/ 12

13 14 15 16 17 18/ 19

August
20 21 22 23 24 25/ 26
Ninoy Aquino Eidul Adha*
Day

27 28 29 30 31
National
Heroes Day

* Date varies based on Islamic Calendar

Au gu s t 2 0 1 8 14 Tu e s d a y
e-Filing of 1601-C
(WTC) for July 2018 (Group
Mon Tue Wed Th u Fr i Sat/ Su n B).
Submission to PEZA of
1 2 3 4/ 5
AFS led with the BIR on
16 July 2018 by PEZA-
6 7 8 9 10 11/ 12 registered enterprises
whose YE 31 March 2018.
Submission to PEZA of
13 14 15 16 17 18/ 19
Annual Tax Incentives
Report by PEZA-registered
20 21 22 23 24 25/ 26 enterprises for YE
Ninoy Aquino Day Eidul Adha*
31 March 2018.
Remittance of HDMF
27
National Heroes
28 29 30 31 contributions for July 2018
Day
by employers whose
* Date varies based on Islamic Calendar names begin with letters A
to D.

06 e-Filing and
Mo n d a y e-Submission of sales
report using CRM/POS 15 We d n e s d a y
e-Filing of 1601-C
e-Payment/Filing and and/or other sales machine (WTC) for July 2018 (Group
payment of 2000 (DST) for with TIN ending in odd A).
July 2018. number for July 2018.
e-Payment of 1601-C
Issuance of 2306
08 We d n e s d a y
e-Submission of
(Certi cate of VAT/PT
withheld) for July 2018.
(WTC) for July 2018 (all
eFPS lers).
sales report using CRM/ e-Filing and e-Payment of
Issuance of 2307 0619-E (EWT) and 0619-F
POS and/or other sales (Certi cate of VAT/PT
machine with TIN ending in (FWT) for July 2018 (all
withheld) for July 2018.
even number for July 2018. eFPS lers).
Remittance of SSS Filing and payment of
10 Filing and
Fr id a y contributions and loan
payments for July 2018 by
1701Q (self-employed/
professional ITR) for QE
payment of 0619-E (EWT) employers whose SSS no. 30 June 2018.
and 0619-F (FWT) for July ends in 1 or 2.
e-Filing and e-Payment/
2018 (non-eFPS lers).
Filing and payment of 13 Mo n d a y
Filing with the SEC
Filing and payment of
1702 (ITR) for YE
1601-C (WTC) for July 2018 of annual report for YE 30 April 2018.
(non-eFPS lers). 30 April 2018 by e-Filing and e-Payment/
e-Filing and e-Payment/ corporations whose Filing and payment of
Filing and payment of securities are registered 1707-A (CGT) for YE
1600 (VAT/PT withheld) for under the SRC/RSA. 30 April 2018.
July 2018. e-Filing of 1601-C (WTC)
for July 2018 (Groups C, D
and E).

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Submission of bound Remittance of PHIC Remittance of SSS
loose leaf books of contributions for July 2018 contributions and loan
accounts and other records by employers whose PEN payments for July 2018 by
for YE 31 July 2018 ends in 5 to 9. employers whose SSS no.
registered under loose-leaf. ends in 7 or 8.
Remittance of SSS
contributions and loan
23 Th u r s d a y
e-Filing of 2550M 29 We d n e s d a y
payments for July 2018 by (VAT) for July 2018 (Groups e-Filing and
employers whose SSS no. C, D and E). e-Payment/Filing and
payment of 1702Q (ITR) for
ends in 3 or 4.
Remittance of PHIC
24 Fr id a y
e-Filing of 2550M
QE 30 June 2018.
contributions for July 2018
by employers whose PEN
(VAT) for July 2018 (Group
B).
30 Th u r s d a y
Submission of
ends in 0 to 4. Remittance of HDMF Inventory Lists for YE
Remittance of HDMF loan contributions for July 2018 31 July 2018.
payments for July 2018. by employers whose Submission of soft copy of
names begin with letters M books of accounts and
17 Fr id a y
Remittance of
to Q. other records for YE
31 July 2018 registered
HDMF contributions for
July 2018 by employers
28 Tu e s d a y
Filing with the
under CAS.
Submission to PEZA of
whose names begin with SEC of AFS for YE 30 April
letters E to L. ITR led with the BIR on
2018 by corporations 15 August 2018 by PEZA-
whose securities are not
20 Mo n d a y
Filing with the SEC
registered under the SRC/
RSA.
registered enterprises
whose YE 30 April 2018.
of AFS for YE 30 April 2018 e-Submission of SLSP for
by securities brokers. e-Filing of 2550M (VAT) for QE 31 July 2018 (LTS &
July 2018 (Group A). eFPS lers).
Filing and payment of
e-Payment of 2550M (VAT)
2550M (VAT) for July 2018
31 Fr id a y

August
(non-eFPS lers). for July 2018 (all eFPS
lers). Remittance of
e-Filing and e-Payment/ SSS contributions and loan
Filing and payment of e-Filing and e-Payment/
Filing and payment of payments for July 2018 by
2551Q (PT under Sec. 120 employers whose SSS no.
and 125 of the Tax Code) 2550Q (VAT) for QE
31 July 2018. ends in 9 or 0.
for QE 31 July 2018.
e-Filing and e-Payment/ Remittance of HDMF
Issuance of 2307 (EWT contributions for July 2018
Certi cate) for QE Filing and payment of
2551Q (PT under Sec. 128 by employers whose
31 July 2018. names begin with letters R
(A)(1) of the Tax Code) for
Remittance of SSS QE 31 July 2018. to Z.
contributions and loan Registration of books of
payments for July 2018 by Submission of SLSP for
QE 31 July 2018 (non- accounts and other
employers whose SSS no. accounting records for TY
ends in 5 or 6. eFPS lers).
starting 1 September 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Sep t em b er 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

1/ 2

3 4 5 6 7 8/ 9

10 11 12 13 14 15/ 16

September
17 18 19 20 21 22/ 23

24 25 26 27 28 29/ 30
Sep t em b er 2 0 1 8 13 Th u r s d a y
Filing with the SEC
of annual report for YE
Mon Tu e Wed Th u Fri Sat / Su n 31 May 2018 by
corporations whose
1/ 2 securities are registered
under the SRC/RSA.
3 4 5 6 7 8/ 9 e-Filing of 1601-C (WTC)
for August 2018 (Group C).

10 11 12 13 14 15/ 16
14 Fr id a y
e-Filing of 1601-C
(WTC) for August 2018
17 18 19 20 21 22/ 23
(Group B).
Submission to PEZA of
24 25 26 27 28 29/ 30 AFS led with the BIR on
15 August 2018 by PEZA-
registered enterprises
whose YE 30 April 2018.
Submission to PEZA of
05 We d n e s d a y
e-Filing and
Issuance of 2306
(Certi cate of VAT/PT
Annual Tax Incentives
Report by PEZA-registered
e-Payment/Filing and withheld) for August 2018.
enterprises for YE
payment of 2000 (DST) for Issuance of 2307 30 April 2018.
August 2018. (Certi cate of VAT/PT
Remittance of HDMF
withheld) for August 2018.
10 Mo n d a y
Filing and
Remittance of SSS
contributions and loan
contributions for August
2018 by employers whose
names begin with letters A
payment of 0619-E (EWT) payments for August 2018 to D.
and 0619-F (FWT) for by employers whose SSS
August 2018 (non-eFPS Remittance of HDMF loan
no. ends in 1 or 2.
lers). payments for August 2018.
Filing and payment of
1601-C (WTC) for August
11 Tu e s d a y
e-Filing of 1601-C 17 Mo n d a y
e-Filing of 1601-C
2018 (non-eFPS lers). (WTC) for August 2018
(WTC) for August 2018
e-Filing and e-Payment/ (Group E).
(Group A).
Filing and payment of
1600 (VAT/PT withheld) for 12 We d n e s d a y
e-Filing of 1601-C
e-Payment of 1601-C
(WTC) for August 2018 (all
August 2018. (WTC) for August 2018 eFPS lers).
e-Submission of sales (Group D). e-Filing and e-Payment of
report using CRM/POS 0619-E (EWT) and 0619-F
and/or other sales machine (FWT) for August 2018 (all
with TIN ending in odd/ eFPS lers).
even number for
August 2018.
Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
e-Filing and e-Payment/ e-Filing and e-Payment/ e-Filing and e-Payment/
Filing and payment of Filing and payment of Filing and payment of
1702 (ITR) for YE 2551Q (PT under Sec. 120 2550Q (VAT) for QE
31 May 2018. and 125 of the Tax Code) 31 August 2018.
e-Filing and e-Payment/ for QE 31 August 2018. e-Filing and e-Payment/
Filing and payment of Issuance of 2307 (EWT Filing and payment of
1707-A (CGT) for YE Certi cate) for QE 2551Q (PT under Sec.
31 May 2018. 31 August 2018. 128(A)(1) of the Tax Code)
Submission of bound Remittance of SSS for QE 31 August 2018.
loose leaf books of contributions and loan Submission of SLSP for
accounts and other records payments for August 2018 QE 31 August 2018
for YE 31 August 2018 by employers whose SSS (non-eFPS lers).
registered under loose-leaf. no. ends in 5 or 6. Remittance of SSS
Remittance of SSS Remittance of PHIC contributions and loan
contributions and loan contributions for August payments for August 2018
payments for August 2018 2018 by employers whose by employers whose SSS
by employers whose SSS PEN ends in 5 to 9. no. ends in 7 or 8.
no. ends in 3 or 4.
Remittance of PHIC
contributions for August
21 Fr id a y
e-Filing of 2550M
28 Fr id a y
Filing with the SEC
2018 by employers whose (VAT) for August 2018 of AFS for YE 31 May 2018
PEN ends in 0 to 4. (Group E). by corporations whose
securities are not registered
18 Tu e s d a y
Filing with the SEC
24 Mo n d a y
e-Filing of 2550M
under the SRC/RSA.
Submission to PEZA of
of AFS for YE 31 May 2018 (VAT) for August 2018 ITR led with the BIR on
by securities brokers. (Groups B, C and D). 17 September 2018 by
Remittance of HDMF PEZA-registered
19 We d n e s d a y
Remittance of
contributions for August
2018 by employers whose
enterprises whose YE
31 May 2018.
HDMF contributions for names begin with letters M Remittance of HDMF
August 2018 by employers to Q.

September
contributions for August
whose names begin with
letters E to L. 25 Tu e s d a y
e-Filing of 2550M
2018 by employers whose
names begin with letters R

20 Th u r s d a y
Filing and
(VAT) for August 2018
(Group A).
to Z.
Registration of books of
payment of 2550M (VAT) e-Payment of 2550M (VAT) accounts and other
for August 2018 (non-eFPS for August 2018 (all eFPS accounting records for TY
lers). lers). starting 1 October 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Oct o b er 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

1 2 3 4 5 6/ 7

8 9 10 11 12 13/ 14

15 16 17 18 19 20/ 21

22 23 24 25 26 27/ 28
October

29 30 31
Oct o b er 2 0 1 8 11 Th u r s d a y
e-Filing of 1601-C
(WTC) for September 2018
Mon Tue Wed Th u Fr i Sat/ Su n (Group E).

1 2 3 4 5 6/ 7 12 Fr id a y
e-Filing of 1601-C
(WTC) for September 2018
8 9 10 11 12 13/ 14 (Group D).
Remittance of HDMF
contributions for September
15 16 17 18 19 20/ 21 2018 by employers whose
names begin with letters A to
D.
22 23 24 25 26 27/ 28
15 Mo n d a y
Filing with the SEC
29 30 31 of annual report for YE
30 June 2018 by corporations
whose securities are
registered under the SRC/

01 08
Mo n d a y Mo n d a y RSA.
e-Filing of 1601-C (WTC) for
e-Filing and e-Submission of sales
September 2018 (Groups A, B
e-Payment/Filing and report using CRM/POS and/or
and C).
payment of 1702Q (ITR) for other sales machine with TIN
QE 31 July 2018. ending in even number for e-Payment of 1601-C (WTC)
September 2018. for September 2018 (all eFPS
Submission of Inventory Lists
lers).
for YE 31 August 2018.
Submission of soft copy of
books of accounts and other
10 We d n e s d a y
e-Filing and e-Payment/
Filing and payment of Filing and payment of 1702
1601-C (WTC) for September (ITR) for YE 30 June 2018.
records for YE 31 August 2018 2018 (non-eFPS lers).
registered under CAS. e-Filing and e-Payment/
e-Filing and e-Payment/ Filing Filing and payment of 1707-A
e-Submission of SLSP for QE and payment of 1600 (VAT/PT (CGT) for YE 30 June 2018.
31 August 2018 (LTS & eFPS withheld) for September 2018.
lers). Submission of bound loose
e-Submission of sales report leaf books of accounts and
Remittance of SSS using CRM/POS and/or other other records for YE
contributions and loan sales machine with TIN ending 30 September 2018 registered
payments for August 2018 by in odd number for September under loose-leaf.
employers whose SSS no. 2018.
ends in 9 or 0. Submission to PEZA of AFS
Issuance of 2306 (Certi cate of led with the BIR on
Payment of 3rd installment VAT/PT withheld) for September 17 September 2018 by
of RPT for 2018. 2018. PEZA-registered enterprises

05 Fr id a y
e-Filing and
Issuance of 2307 (Certi cate of whose YE 31 May 2018.
VAT/PT withheld) for September Submission to PEZA of
2018.
e-Payment/Filing and Annual Tax Incentives Report
payment of 2000 (DST) for Remittance of SSS by PEZA-registered
September 2018. contributions and loan enterprises for YE 31 May
payments for September 2018 2018.
by employers whose SSS no. Remittance of SSS
ends in 1 or 2. contributions and loan
Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
payments for September 2018
by employers whose SSS no.
ends in 3 or 4.
23 Tu e s d a y
e-Filing of 2550M
Submission of Inventory Lists
for YE 30 September 2018.
(VAT) for September 2018 Submission of soft copy of
Remittance of PHIC (Group C). books of accounts and other
contributions for September records for YE 30 September
2018 by employers whose
PEN ends in 0 to 4. 24 We d n e s d a y
e-Filing of 2550M
2018 registered under CAS.
Submission to PEZA of ITR
Remittance of HDMF loan (VAT) for September 2018 led with the BIR on
payments for September (Group B). 15 October 2018 by PEZA-
2018. Remittance of HDMF registered enterprises whose
YE 30 June 2018.
18 Th u r s d a y contributions for September
2018 by employers whose e-Submission of SLSP for QE
Filing with the SEC names begin with letters M to 30 September 2018 (LTS &
of AFS for YE 30 June 2018 by Q. eFPS lers).
securities brokers.

19 Fr id a y 25 Th u r s d a y
e-Filing of 2550M
31 We d n e s d a y
e-Filing and
Remittance of (VAT) for September 2018 e-Payment/Filing and
HDMF contributions for (Group A). payment of 1601EQ, 1601FQ
September 2018 by employers and 1602 (EWT and FWT) and
e-Payment of 2550M (VAT) for
whose names begin with submission of alphalist of
September 2018 (all eFPS
letters E to L. payees for QE 30 September
lers).

22 Mo n d a y 2018.
e-Filing and e-Payment/ Filing
and payment of 2550Q (VAT) e-Filing and e-Payment/
Filing and payment
for QE 30 September 2018. Filing and payment of 1603
of 2550M (VAT) for September
(FBT) and submission of
2018 (non-eFPS lers). e-Filing and e-Payment/ Filing alphalist of payees for QE
e-Filing of 2550M (VAT) for and payment of 2551Q (PT 30 September 2018.
September 2018 (Groups D under Sec. 128(A)(1) of the Tax
Code) for QE 30 September Remittance of SSS
and E).
2018. contributions and loan
e-Filing and e-Payment/ payments for September 2018
Filing and payment of 2551Q Submission of SLSP for QE by employers whose SSS no.
(PT under Sec. 120 and 125 30 September 2018 (non-eFPS ends in 9 or 0.
of the Tax Code) for QE 30 lers).
Remittance of HDMF
September 2018. Remittance of SSS contributions for September
Issuance of 2307 (EWT contributions and loan 2018 by employers whose
Certi cate) for QE payments for September 2018 names begin with letters R to
30 September 2018. by employers whose SSS no. Z.
ends in 7 or 8.
Remittance of SSS Registration of books of
contributions and loan
payments for September 2018
by employers whose SSS no.
29 Mo n d a y
Filing with the SEC of
accounts and other
accounting records for TY
starting 1 November 2018.
AFS for YE 30 June 2018
October

ends in 5 or 6.
by corporations whose
Remittance of PHIC securities are not registered
contributions for September under the SRC/RSA.
2018 by employers whose
PEN ends in 5 to 9.
Payment of 4th installment of
30 Tu e s d a y
e-Filing and
local taxes. e-Payment/ Filing and
payment of 1702Q (ITR) for QE
31 August 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
No vem b er 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

1 2 3/ 4
All Saint Day All Souls Day
(Special
Non-working
Holiday)

5 6 7 8 9 10/ 11

12 13 14 15 16 17/ 18

19 20 21 22 23 24/ 25

26 27 28 29 30
Bonifacio Day
November
No vem b er 2 0 1 8 13 Tu e s d a y
Filing with the SEC
of annual report for YE
31 July 2018 by
Mon Tu e Wed Th u Fr i Sa t/ Sun
corporations whose
1 2 3/ 4 securities are registered
All Saints Day All Souls Day
(Special Non-
under the SRC/RSA.
working Holiday)
e-Filing of 1601-C (WTC)
for October 2018 (Group
5 6 7 8 9 10/ 11
C).

12 13 14 15 16 17/ 18 14 We d n e s d a y
e-Filing of 1601-C
(WTC) for October 2018
19 20 21 22 23 24/ 25 (Group B).
Submission to PEZA of
26 27 28 29 30 AFS led with the BIR on
Bonifacio Day 15 October 2018 by
PEZA-registered
enterprises whose YE
05 Mo n d a y
e-Filing and
e-Filing and e-Payment/
Filing and payment of 30 June 2018.
Submission to PEZA of
e-Payment/Filing and 1600 (VAT/PT withheld) for
October 2018. Annual Tax Incentives
payment of 2000 (DST) for Report by PEZA-registered
October 2018. e-Submission of sales
report using CRM/POS enterprises for YE 30 June

08 Th u r s d a y
e-Submission of
and/or other sales machine
with TIN ending in odd
2018.
Remittance of HDMF
sales report using CRM/ number for October 2018. contributions for October
POS and/or other sales Issuance of 2306 2018 by employers whose
machine with TIN ending in (Certi cate of VAT/PT names begin with letters A
even number for October withheld) for October 2018. to D.
2018.
Issuance of 2307
15 Th u r s d a y
12 Mo n d a y
Filing and
(Certi cate of VAT/PT
withheld) for October 2018.
Filing and
payment of 1701Q (self-
payment of 0619-E (EWT) Remittance of SSS employed/professional ITR)
and 0619-F (FWT) for contributions and loan for QE 30 September 2018.
October 2018 (non-eFPS payments for October 2018 e-Filing of 1601-C (WTC)
lers). by employers whose SSS for October 2018 (Group
Filing and payment of no. ends in 1 or 2. A).
1601-C (WTC) for October e-Payment of 1601-C
2018 (non-eFPS lers). (WTC) for October 2018 (all
e-Filing of 1601-C (WTC) eFPS lers).
for October 2018 (Groups
D and E).

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
e-Filing and e-Payment of e-Filing and e-Payment/ e-Filing and e-Payment/
0619-E (EWT) and 0619-F Filing and payment of Filing and payment of
(FWT) for October 2018 (all 2551Q (PT under Sec. 120 2550Q (VAT) for QE
eFPS lers). and 125 of the Tax Code) 31 October 2018.
e-Filing and e-Payment/ for QE 31 October 2018. e-Filing and e-Payment/
Filing and payment of Issuance of 2307 (EWT Filing and payment of
1702 (ITR) for YE 31 July Certi cate) for QE 2551Q (PT under Sec. 128
2018. 31 October 2018. (A)(1) of the Tax Code) for
e-Filing and e-Payment/ Remittance of SSS QE 31 October 2018.
Filing and payment of contributions and loan Submission of SLSP for
1707-A (CGT) for YE payments for October 2018 QE 31 October 2018
31 July 2018. by employers whose SSS (non-eFPS lers).
Submission of bound no. ends in 5 or 6. Remittance of SSS
loose leaf books of Remittance of PHIC contributions and loan
accounts and other records contributions for October payments for October 2018
for YE 31 October 2018 2018 by employers whose by employers whose SSS
registered under loose-leaf. PEN ends in 5 to 9. no. ends in 7 or 8.
Remittance of SSS
contributions and loan
payments for October 2018
21 We d n e s d a y
e-Filing of 2550M
28 We d n e s d a y
Filing with the SEC
by employers whose SSS (VAT) for October 2018 of AFS for YE 31 July 2018
(Group E). by corporations whose
no. ends in 3 or 4.
securities are not registered
Remittance of PHIC
contributions for October
22 Th u r s d a y
e-Filing of 2550M
under the SRC/RSA.
2018 by employers whose
PEN ends in 0 to 4.
(VAT) for October 2018
(Group D).
29 Th u r s d a y
e-Filing and
e-Payment/Filing and
Remittance of HDMF loan
payments for October
2018.
23 Fr id a y
e-Filing of 2550M
payment of 1702Q (ITR) for
QE 30 September 2018.
(VAT) for October 2018 Submission to PEZA of
19 Mo n d a y
Filing with the SEC
(Group C).
Remittance of HDMF
ITR led with the BIR on
15 November 2018 by
of AFS for YE 31 July 2018 contributions for October PEZA-registered
by securities brokers. 2018 by employers whose enterprises whose YE
Remittance of HDMF names begin with letters M 31 July 2018.
contributions for to Q. Remittance of HDMF
October 2018 by
employers whose names
begin with letters E to L.
26 Mo n d a y
e-Filing of 2550M
contributions for October
2018 by employers whose
(VAT) for October 2018 names begin with letters R

20 Tu e s d a y
Filing and
(Groups A and B).
e-Payment of 2550M (VAT)
to Z.
Registration of books of
accounts and other
November

payment of 2550M (VAT) for October 2018 (all eFPS

for October 2018 (non- lers). accounting records for TY
eFPS lers). starting 1 December 2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Decem b er 2 0 1 8
Mon Tue Wed Thu Fr i Sat/ Su n

1/ 2

3 4 5 6 7 8/ 9

10 11 12 13 14 15/ 16

17 18 19 20 21 22/ 23

24 25 26 27 28 29/ 3 0
Rizal Day
Christmas Eve Christmas
(Special Day
Non-working
Holiday)

31
Last day of
the year
December
Decem b er 2 0 1 8 Issuance of 2307
(Certi cate of VAT/PT
withheld) for November
2018.
Mo n Tu e Wed Th u Fr i Sat/ Sun

Remittance of SSS
1/ 2 contributions and loan
payments for November
3 4 5 6 7 8/ 9 2018 by employers whose
SSS no. ends in 1 or 2.
10 11 12 13 14 15/ 16
11 Tu e s d a y
e-Filing of 1601-C
17 18 19 20 21 22/ 23 (WTC) for November 2018
(Group E).
24 25 26 27 28
12
29/ 3 0
Christmas Eve Christm as Day Rizal Day
We d n e s d a y
(Special Non-
working Holiday) e-Filing of 1601-C
(WTC) for November 2018
31 (Group D).
Last day of the

13 Th u r s d a y
year

e-Filing of 1601-C
03 Mo n d a y
Submission of
10 Mo n d a y
Filing and
(WTC) for November 2018
(Group C).
Inventory Lists for YE
31 October 2018.
payment of 0619-E (EWT)
and 0619-F (FWT) for
November 2018
14 Fr id a y
Filing with the SEC
Submission of soft copy of of annual report for YE
books of accounts and (non-eFPS lers).
31 August 2018 by
other records for YE Filing and payment of corporations whose
31 October 2018 registered 1601-C (WTC) for securities are registered
under CAS. November 2018 under the SRC/RSA.
e-Submission of SLSP for (non-eFPS lers).
e-Filing of 1601-C (WTC)
QE 31 October 2018 (LTS & e-Filing and e-Payment/ for November 2018 (Group
eFPS lers). Filing and payment of B).
Remittance of SSS 1600 (VAT/PT withheld) for
Submission to PEZA of
contributions and loan November 2018.
AFS led with the BIR on
payments for October 2018 e-Submission of sales 15 November 2018 by
by employers whose SSS report using CRM/POS PEZA-registered
no. ends in 9 or 0. and/or other sales machine enterprises whose YE
with TIN ending in odd/
05 e-Filing and
We d n e s d a y
even number for November
2018.
31 July 2018.
Submission to PEZA of
e-Payment/Filing and Annual Tax Incentives
Issuance of 2306 Report by PEZA-registered
payment of 2000 (DST) for (Certi cate of VAT/PT
November 2018. enterprises for YE 31 July
withheld) for November 2018.
2018.

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.
Remittance of HDMF
contributions for November 19 We d n e s d a y
Filing with the SEC
26 We d n e s d a y
e-Filing of 2550M
2018 by employers whose of AFS for YE 31 August (VAT) for November 2018
names begin with letters A 2018 by securities brokers. (Groups A to D).
to D.
Remittance of HDMF e-Payment of 2550M (VAT)
Remittance of HDMF loan contributions for November for November 2018 (all
payments for November 2018 by employers whose eFPS lers).
2018. names begin with letters E e-Filing and e-Payment/
17 Mo n d a y to L. Filing and payment of
e-Filing of 1601-C
(WTC) for November 2018 20 Th u r s d a y
Filing and
2550Q (VAT) for QE
30 November 2018.
(Group A). payment of 2550M (VAT) e-Filing and e-Payment/
e-Payment of 1601-C for November 2018 (non- Filing and payment of
(WTC) for November 2018 eFPS lers). 2551Q (PT under Sec.
(all eFPS lers). 128(A)(1) of the Tax Code)
e-Filing and e-Payment/ for QE 30 November 2018.
e-Filing and e-Payment of Filing and payment of
0619-E (EWT) and 0619-F 2551Q (PT under Sec. 120 Submission of SLSP for
(FWT) for November 2018 and 125 of the Tax Code) QE 30 November 2018
(all eFPS lers). for QE 30 November 2018. (non-eFPS lers).
e-Filing and e-Payment/ Issuance of 2307 (EWT Remittance of SSS
Filing and payment of Certi cate) for QE contributions and loan
1702 (ITR) for YE 31 August 30 November 2018. payments for November
2018. 2018 by employers whose
Remittance of SSS SSS no. ends in 7 or 8.
e-Filing and e-Payment/ contributions and loan
Filing and payment of
1707-A (CGT) for YE
payments for November
2018 by employers whose 28 Fr id a y
Submission to
31 August 2018. SSS no. ends in 5 or 6. PEZA of ITR led with the
Submission of bound Remittance of PHIC BIR on 17 December 2018
loose leaf books of contributions for November by PEZA-registered
accounts and other records 2018 by employers whose enterprises whose YE
for YE 30 November 2018 PEN ends in 5 to 9. 31 August 2018.
registered under loose-leaf.
Remittance of SSS
contributions and loan
21 Fr id a y
e-Filing of 2550M
Remittance of HDMF
contributions for
November 2018 by
payments for November (VAT) for November 2018 employers whose names
2018 by employers whose (Group E). begin with letters R to Z.
SSS no. ends in 3 or 4. Remittance of HDMF Registration of books of
Remittance of PHIC contributions for November accounts and other
contributions for November 2018 by employers whose accounting records for TY
2018 by employers whose names begin with letters M starting 1 January 2019.
PEN ends in 0 to 4. to Q.
December

Isla Lipana & Co., PwC member rm • 2018 Tax Calendar | Remitt ance/ payment of t axes: Taxpayers are required to pay/remit taxes upon ling
of the returns, except e- lers under Groups B, C, D and E whose payment deadlines do not coincide with ling.