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X-WR-CALDESC:Events for KeyBiz Consultancy OPC
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DTSTART:20250101T000000
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DTSTART;VALUE=DATE:20260310
DTEND;VALUE=DATE:20260311
DTSTAMP:20260726T080055Z
CREATED:20260726T080055Z
LAST-MODIFIED:20260726T080055Z
UID:4561-1773100800-1773187199@keybizconsultancy.com
SUMMARY:SUBMISSION
DESCRIPTION:List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative.  Month of February 2026 \nInformation Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.  Month of February 2026 \n  \ne-SUBMISSION \nMonthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number.  Month of February 2026 \n  \neFILING & PAYMENT/REMITTANCE (Online/Manual) \nBIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals.  Month of February 2026 \n  \neFILING & PAYMENT (Online/Manual) \nBIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) and/or 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and/or 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – Non-eFPS Filers.  Month of February 2026 \nBIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed.  Month of February 2026 \nBIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers.  Month of February 2026 \nBIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt).  Month of February 2026 \nBIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers.  Month of February 2026 \n  \ne-FILING & e-PAYMENT/REMITTANCE \nBIR Form 1600-VT (Monthly Remittance Return of Value-Added Tax) and/or 1600-PT (Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – National Government Agencies (NGAs).  Month of February 2026
URL:https://keybizconsultancy.com/event/submission-23/
CATEGORIES:BIR Tax Deadline
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