Remittance of PHIC contributions for December 2021 by employers whose PEN ends in 0 to 4.
Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for December 2021. Submission of notarized sworn declaration of gross receipts/sales with COR by income recipients, availing of lower EWT rate or tax exemption, to withholding agents. Submission of bound loose-leaf books of accounts and other required documents for YE 31 December 2021 registered under loose-leaf. Remittance of HDMF contributions for December 2021 by employers whose names begin with letters A to D.įiling and payment of 1601-C (WTC) for December 2021 (non-eFPS filers).Į-Filing of 1601-C (WTC) for December 2021 (Group A).Į-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 September 2021.Į-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 September 2021. Submission to PEZA of TIMTA Annex A.1 by PEZA-registered enterprises for YE 31 August 2021. Submission to PEZA of AFS and ITR filed with the BIR onġ5 December 2021 by PEZA-registered enterprises whose YE 31 August 2021. Submission to PEZA of Cost Benefit Analysis by PEZA-registered enterprises whose YE 30 June 2021.Į-Filing of 1601-C (WTC) for December 2021 (Group B). Issuance of 2307 (Certificate of VAT/PT withheld) for December 2021.Į-Filing of 1601-C (WTC) for December 2021 (Group E).Į-Filing of 1601-C (WTC) for December 2021 (Group D).įiling with the SEC of annual report for YE 30 September 2021 by corporations whose securities are registered under the SRC/RSA.Į-Filing of 1601-C (WTC) for December 2021 (Group C). Submission to PEZA of monthly WFH reports by PEZAregistered IT-BPO enterprises as of 15 December 2021.Į-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for December 2021.Į-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even/odd number for December 2021. America Uruguay Uzbekistan Venezuela Vietnam Zambia Zimbabwe eSwatini/SwazilandĮ-Filing and e-Payment/Filing and payment of 2000 (DST) for December 2021.
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