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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:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T073821Z
CREATED:20260726T073821Z
LAST-MODIFIED:20260726T073821Z
UID:4451-1783641600-1783727999@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 December 2025 \nInformation Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill.  Month of December 2025
URL:https://keybizconsultancy.com/event/submission-5/
CATEGORIES:BIR Tax Deadline
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081043Z
CREATED:20260726T081043Z
LAST-MODIFIED:20260726T081043Z
UID:4611-1783641600-1783727999@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 June 2026 \nInformation Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill. Month of June 2026
URL:https://keybizconsultancy.com/event/submission-33/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081106Z
CREATED:20260726T081106Z
LAST-MODIFIED:20260726T081106Z
UID:4613-1783641600-1783727999@keybizconsultancy.com
SUMMARY:e-SUBMISSION
DESCRIPTION:Monthly 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 June 2026
URL:https://keybizconsultancy.com/event/e-submission-8/
CATEGORIES:BIR Tax Deadline
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081124Z
CREATED:20260726T081124Z
LAST-MODIFIED:20260726T081124Z
UID:4615-1783641600-1783727999@keybizconsultancy.com
SUMMARY:eFILING & PAYMENT/REMITTANCE (Online/Manual)
DESCRIPTION:BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals. Month of June 2026
URL:https://keybizconsultancy.com/event/efiling-payment-remittance-online-manual/
CATEGORIES:BIR Tax Deadline
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BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081144Z
CREATED:20260726T081144Z
LAST-MODIFIED:20260726T081144Z
UID:4617-1783641600-1783727999@keybizconsultancy.com
SUMMARY:eFILING & PAYMENT (Online/Manual)
DESCRIPTION:BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). Non-eFPS Filers. Month of June 2026 \nBIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed. Month of June 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 June 2026 \nBIR Form 1606 (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt). Month of June 2026
URL:https://keybizconsultancy.com/event/efiling-payment-online-manual-2/
CATEGORIES:BIR Tax Deadline
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20260710
DTEND;VALUE=DATE:20260711
DTSTAMP:20260726T081208Z
CREATED:20260726T081208Z
LAST-MODIFIED:20260726T081208Z
UID:4619-1783641600-1783727999@keybizconsultancy.com
SUMMARY:e-FILING & e-PAYMENT/REMITTANCE
DESCRIPTION:BIR 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 June 2026
URL:https://keybizconsultancy.com/event/e-filing-e-payment-remittance-4/
CATEGORIES:BIR Tax Deadline
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