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SUBMISSION

January 31

Sworn Declaration of Motels & Other Similar Establishments.  Taxable Year 2025

Sworn Statement by Senior Citizens whose Annual Income does not exceed the poverty level as determined by NEDA thru the NSCB.  Taxable Year 2025

Annual Information by all Accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB.  Taxable Year 2025

Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs.  Calendar Year ending December 31, 2025

Sworn Certification from the International Carrier stating that there is no change in the Domestic Laws of its Home Country Granting Income Tax Exemption to Philippine Carriers.  Calendar Year 2026 for Exemptions issued in 2025

Notarized Income Payor/Withholding Agent’s Sworn Declaration with List of Payees Not  Subjected To Withholding Tax.  Calendar Year 2026

Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants.  2nd Semester of 2025

Sworn Statement by every Lessee/Concessionaire/Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturers of Mineral Products.  2nd Semester of 2025

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