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๐Ÿ“ข BIR DEADLINE REMINDER | February 25, 2026

VAT-registered taxpayers, manufacturers, importers, and digital service providersโ€”donโ€™t miss this important filing and payment deadline for the quarter ending January 31, 2026. Stay compliant and avoid penalties by submitting the required BIR forms and reports on time.

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿšจ BIR DEADLINE ALERT ๐Ÿšจ

๐Ÿ“… February 15, 2026
Make sure youโ€™re on track with these BIR registration, filing, and payment requirements:

โœ”๏ธ Registration (Manual or via ORUS):
โ€ข Permanently bound loose-leaf books of accounts, invoices, and accounting records
โ€ข For taxpayers with Fiscal Year ending January 31, 2026

โœ”๏ธ e-Filing & Payment (Online/Manual):
โ€ข BIR Forms 1702-RT / 1702-EX / 1702-MX โ€“ Fiscal Year ending October 31, 2025
โ€ข BIR Form 1707-A โ€“ Capital Gains Tax on shares not traded in the local stock exchange (Corporate taxpayers)

โœ”๏ธ e-Filing & Payment:
โ€ข BIR Forms 1601-C / 0619-E / 0619-F โ€“ eFPS Filers under Group A (January 2026)

โœ”๏ธ e-Payment:
โ€ข BIR Forms 1601-C / 0619-E / 0619-F โ€“ eFPS Filers under Groups E, D, C & B (January 2026)

Avoid penaltiesโ€”file and pay on time โฐ

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿšจ BIR DEADLINE REMINDER ๐Ÿšจ

๐Ÿ“… February 10, 2026
Stay compliant! Here are the BIR requirements for January 2026 you need to file on or before this date:

โœ”๏ธ Submission:
โ€ข List of buyers of sugar with VAT advance payment certificates
โ€ข Information return on releases of refined sugar

โœ”๏ธ e-Submission:
โ€ข Monthly e-Sales Report for taxpayers using CRM/POS with ODD last digit of 9-digit TIN

โœ”๏ธ e-Filing & Payment/Remittance:
โ€ข BIR Forms 1601-C / 0619-E / 0619-F
โ€ข BIR Forms 2200-M, 2200-C, 1600-VT, 1600-PT, 1606, 0620
โ€ข Applicable to eFPS & non-eFPS filers and NGAs

Avoid penaltiesโ€”file and pay on time โฐ

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿšจ BIR DEADLINE ALERT ๐Ÿšจ

๐Ÿ“… February 8, 2026
Donโ€™t miss the deadline for January 2026 BIR submissions!

โœ”๏ธ Submission:
All Transcript Sheets of Official Register Books (ORBs) for dealers, manufacturers, importers, assemblers, and related businesses

โœ”๏ธ e-Submission:
Monthly e-Sales Report for taxpayers using CRM/POS or similar machines with EVEN last digit of 9-digit TIN

Avoid penalties and last-minute stressโ€”file on time โฐ

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ขHonored to be part of the ๐€๐‚๐๐€๐๐ ๐ˆ๐ง๐๐ฎ๐œ๐ญ๐ข๐จ๐ง ๐‚๐ž๐ซ๐ž๐ฆ๐จ๐ง๐ฒ held at ๐Œ๐š๐ค๐š๐ญ๐ข ๐ƒ๐ข๐š๐ฆ๐จ๐ง๐ ๐‘๐ž๐ฌ๐ข๐๐ž๐ง๐œ๐ž๐ฌ.

A meaningful evening celebrating leadership, integrity, and excellence in the accounting profession.

๐Ÿ“ Makati Diamond Residences

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐Œ๐๐Ž๐‘๐“๐€๐๐“ ๐‘๐„๐Œ๐ˆ๐๐ƒ๐„๐‘: ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž โ€“ ๐‰๐š๐ง๐ฎ๐š๐ซ๐ฒ ๐Ÿ‘๐Ÿ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ

Last day of January! ๐Ÿ“† Don't miss the deadline for distributing ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ‘๐Ÿ๐Ÿ” to employees, multiple sworn declarations and submissions for various establishments, and filing several quarterly returns including ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ”๐ŸŽ๐Ÿ-๐„๐, ๐Ÿ๐Ÿ”๐ŸŽ๐Ÿ-๐…๐, ๐Ÿ๐Ÿ”๐ŸŽ๐Ÿ๐, ๐Ÿ๐Ÿ”๐ŸŽ๐Ÿ‘๐, and ๐Ÿ๐Ÿ”๐Ÿ๐Ÿ for Q4 2025.

End the month right with full compliance! โœ…๐Ÿ’ผ

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“ข ๐ˆ๐Œ๐๐Ž๐‘๐“๐€๐๐“ ๐‘๐„๐Œ๐ˆ๐๐ƒ๐„๐‘: ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž โ€“ ๐‰๐š๐ง๐ฎ๐š๐ซ๐ฒ ๐Ÿ‘๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ

End-of-month deadline alert! ๐Ÿ“… January 30 is the last day for submitting proof of e-filed ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ•๐ŸŽ๐Ÿ series with audited financial statements, inventory lists with notarized sworn declaration, quarterly summary list for VAT-registered taxpayers, and online registration of computerized books of accounts.

Make sure all your documents are ready! ๐Ÿ“‚โœ…

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“ข ๐ˆ๐Œ๐๐Ž๐‘๐“๐€๐๐“ ๐‘๐„๐Œ๐ˆ๐๐ƒ๐„๐‘: ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž โ€“ ๐‰๐š๐ง๐ฎ๐š๐ซ๐ฒ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ

Attention VAT-registered taxpayers! ๐Ÿ“‹ The January 25 deadline is here for quarterly submissions and filing of ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ“๐Ÿ“๐ŸŽ๐, ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ“๐Ÿ“๐Ÿ๐, and ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ“๐Ÿ“๐ŸŽ-๐ƒ๐’ for Q4 ending December 31, 2025. Don't forget the sworn statement for alcohol, tobacco, and sweetened beverage products! ๐Ÿท๐Ÿšฌ

Stay compliant and file on time! โœ…

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“ข ๐ˆ๐Œ๐๐Ž๐‘๐“๐€๐๐“ ๐‘๐„๐Œ๐ˆ๐๐ƒ๐„๐‘: ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž โ€“ ๐‰๐š๐ง๐ฎ๐š๐ซ๐ฒ ๐Ÿ๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ

Mark your calendars! ๐Ÿ“… The January 20 deadline is approaching for quarterly submissions and tax returns including OCW/OFW remittances information, list of medical practitioners, ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ”๐ŸŽ๐ŸŽ-๐–๐, and ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ”๐ŸŽ๐Ÿ-๐‚ for December 2025.

Don't let deadlines catch you off guard! โš ๏ธโœ…

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“ข ๐ˆ๐Œ๐๐Ž๐‘๐“๐€๐๐“ ๐‘๐„๐Œ๐ˆ๐๐ƒ๐„๐‘: ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž โ€“ ๐‰๐š๐ง๐ฎ๐š๐ซ๐ฒ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ

Don't miss the January 15 deadline! โš ๏ธ Make sure to file your ๐๐ˆ๐‘ forms on time, including registration of books, submission of required declarations, and filing of various tax returns for the year 2025.

Stay compliant and avoid penalties! ๐Ÿ“‹โœ…

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“Š AUDIT SEASON IS HERE! ๐Ÿ“Š

Audit season means itโ€™s time to review, verify, and stay compliant with your financial records. Avoid last-minute stressโ€”prepare your documents early and ensure your books are accurate and up to date. โœ”๏ธ

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“ข ๐๐ˆ๐‘ ๐ƒ๐„๐€๐ƒ๐‹๐ˆ๐๐„ ๐€๐‹๐„๐‘๐“: ๐‰๐€๐๐”๐€๐‘๐˜ ๐Ÿ๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ๐Ÿ“…

Another crucial ๐๐ˆ๐‘ deadline is coming up! Stay compliant for the month of December 2025 and avoid penalties โš ๏ธ

๐Ÿ“‚ Submission includes:
โ€ข ๐Ÿงพ List of buyers of sugar with Certificate of Advance VAT Payment
โ€ข ๐Ÿ“Š Information Return on Releases of Refined Sugar by sugar refineries or mills

๐Ÿ’ป e-Submission:
โ€ข ๐Ÿ“ˆ Monthly e-Sales Report for CRM/POS users with odd-numbered last digit of TIN

๐Ÿ’ธ e-Filing & Payment / Remittance (Online/Manual):
โ€ข ๐๐ˆ๐‘ Form 2200-M โ€“ Excise Tax on metallic minerals
โ€ข ๐๐ˆ๐‘ Form 2200-C โ€“ Excise Tax on cosmetic procedures
โ€ข ๐๐ˆ๐‘ Form 1600-VT / 1600-PT โ€“ VAT & Other Percentage Taxes
โ€ข ๐๐ˆ๐‘ Form 1606 โ€“ Withholding Tax on sale/transfer of real property

๐Ÿ›๏ธ For NGAs:
โ€ข ๐๐ˆ๐‘ Form 1600-VT / 1600-PT โ€“ e-Filing & e-Payment

Stay ahead and file on timeโ€”let the professionals handle your compliance with ease โœ…

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“ข ๐๐ˆ๐‘ ๐ƒ๐„๐€๐ƒ๐‹๐ˆ๐๐„ ๐€๐‹๐„๐‘๐“: ๐‰๐€๐๐”๐€๐‘๐˜ ๐Ÿ–, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ๐Ÿ“…

Attention taxpayers! โš ๏ธ Stay compliant with this important ๐๐ˆ๐‘ deadline covering submission and e-submission requirements for the month of December 2025.

๐Ÿ“‚ Submission includes:
โ€ข Transcript Sheets of Official Register Books (ORBs) used by dealers, manufacturers, assemblers, and importers of alcohol, tobacco, petroleum, non-essential goods, sweetened beverages, mineral products, and automobiles ๐Ÿš—๐Ÿฅคโ›ฝ

๐Ÿ’ป e-Submission includes:
โ€ข Monthly e-Sales Report for taxpayers using CRM/POS or similar business machines with even-numbered last digit of TIN ๐Ÿ”ข

Avoid penalties and last-minute stressโ€”let professionals handle your compliance with confidence โœ…

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

๐Ÿ“ข ๐๐ˆ๐‘ ๐ƒ๐„๐€๐ƒ๐‹๐ˆ๐๐„ ๐€๐‹๐„๐‘๐“: ๐‰๐€๐๐”๐€๐‘๐˜ ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ” โฐ๐Ÿ“…

Stay compliant and avoid penalties! โš ๏ธ This ๐๐ˆ๐‘ deadline covers submission, e-filing, and payment requirements for the month of December 2025, including:
๐Ÿ“„ Summary Report of Certification issued by NHMFC
๐Ÿงพ ๐๐ˆ๐‘ Form 2000 (Monthly Documentary Stamp Tax)
๐Ÿ“‘ ๐๐ˆ๐‘ Form 2000-OT (One-Time Transactions)

Donโ€™t wait until the last minuteโ€”let the experts handle your compliance with ease! โœ…

๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผโœจ

From all of us at ๐–ฌ๐–ฎ๐–ฑ, ๐‘ด๐’†๐’“๐’“๐’š ๐‘ช๐’‰๐’“๐’Š๐’”๐’•๐’Ž๐’‚๐’” ๐’‚๐’๐’… ๐‘ฏ๐’‚๐’‘๐’‘๐’š ๐‘ต๐’†๐’˜ ๐’€๐’†๐’‚๐’“! ๐ŸŽ„โœจ
Enjoy the holidays, relax, and make the most of the long weekend.

If youโ€™re looking for assistance and want us to help you, ๐ฌ๐ž๐ง๐ ๐ฎ๐ฌ ๐š ๐ฆ๐ž๐ฌ๐ฌ๐š๐ ๐ž. Kindly click the link below.

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐ƒ๐ž๐œ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“
Quarterly filing deadline ahead! VAT-registered taxpayers and manufacturers/importers, take note:

๐Ÿ“‹ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
For the Fiscal Quarter ending November 30, 2025:
Quarterly Summary List of Sales/Purchases/Importations by VAT Registered Taxpayers โ€“ Non-eFPS Filers
Sworn Statement of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products, and Sweetened Beverage Products

๐Ÿ’ป ๐ž-๐…๐ข๐ฅ๐ข๐ง๐ /๐…๐ข๐ฅ๐ข๐ง๐  & ๐ž-๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ/๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ:
For the Fiscal Quarter ending November 30, 2025:
BIR Form 2550Q โ€“ Quarterly Value-Added Tax Return โ€“ eFPS & Non-eFPS Filers
BIR Form 2551Q โ€“ Quarterly Percentage Tax Return โ€“ eFPS & Non-eFPS Filers

๐ŸŽ„ Plan ahead this holiday season and file early!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐ƒ๐ž๐œ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“
Quarterly filing deadline ahead! VAT-registered taxpayers and manufacturers/importers, take note:

๐Ÿ“‹ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
For the Fiscal Quarter ending November 30, 2025:
Quarterly Summary List of Sales/Purchases/Importations by VAT Registered Taxpayers โ€“ Non-eFPS Filers
Sworn Statement of Manufacturer's or Importer's Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products, and Sweetened Beverage Products

๐Ÿ’ป ๐ž-๐…๐ข๐ฅ๐ข๐ง๐ /๐…๐ข๐ฅ๐ข๐ง๐  & ๐ž-๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ/๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ:
For the Fiscal Quarter ending November 30, 2025:
BIR Form 2550Q โ€“ Quarterly Value-Added Tax Return โ€“ eFPS & Non-eFPS Filers
BIR Form 2551Q โ€“ Quarterly Percentage Tax Return โ€“ eFPS & Non-eFPS Filers

๐ŸŽ„ Plan ahead this holiday season and file early!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐ƒ๐ž๐œ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“
Stay compliant this tax season! Important submissions and filings are due for the month of October 2025
:
๐Ÿ“‹ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
List of Buyers of Sugar Together with Copy of Certificate of Advance Payment of VAT by each buyer from Sugar Cooperatives
Information Return on Releases of Refined Sugar by Proprietor or Operator of Sugar Refinery or Mill
Monthly Report of DST Collected and Remitted by Government Agencies

๐Ÿ’ป ๐ž-๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
Monthly e-Sales Report for taxpayers using CRM/POS with TIN ending in Odd Number

๐Ÿ’ฐ ๐…๐ข๐ฅ๐ข๐ง๐  & ๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ:
BIR Forms 1601-C, 0619-E, 0619-F โ€“ Monthly Remittance Returns
BIR Form 2200-M โ€“ Excise Tax Return for Metallic Minerals
BIR Forms 1600-VT, 1600-PT โ€“ Other Percentage Taxes Withheld
BIR Form 1606 โ€“ Withholding Tax on Onerous Transfer of Real Property
BIR Form 0620 โ€“ Tax Withheld from Decedent's Deposit Account

โœ… Stay ahead and avoid penalties!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐ƒ๐ž๐œ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ–, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“

Calling all dealers, manufacturers, and importers! Important submissions for November 2025 are approaching:

๐Ÿ“‹ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
All Transcript Sheets of Official Register Books (ORBs) used by:
Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products
Tobacco Products
Petroleum Products
Non-Essential Goods
Sweetened Beverage Products
Mineral Products
Automobiles

๐Ÿ’ป ๐ž-๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number

๐Ÿ“Œ Ensure complete documentation to maintain your compliance status!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ข ๐€๐ญ๐ญ๐ž๐ง๐ญ๐ข๐จ๐ง ๐๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ ๐Ž๐ฐ๐ง๐ž๐ซ๐ฌ ๐š๐ง๐ ๐“๐š๐ฑ๐ฉ๐š๐ฒ๐ž๐ซ๐ฌ!

Mark your calendars โ€” BIR submission deadline is on November 30, 2025! ๐Ÿ—“๏ธ

For fiscal year ending July 31, 2025, make sure to submit the required reports such as:
โœ… Audited Financial Statements (AFS)
โœ… eFiled BIR Form 1702 โ€“ RT/EX/MX and attachments
โœ… Soft copies of Books of Accounts and Inventory Lists

Avoid penalties by submitting on time! โฐ

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ข ๐€๐ญ๐ญ๐ž๐ง๐ญ๐ข๐จ๐ง ๐๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ ๐Ž๐ฐ๐ง๐ž๐ซ๐ฌ ๐š๐ง๐ ๐“๐š๐ฑ๐ฉ๐š๐ฒ๐ž๐ซ๐ฌ!

Mark your calendars โ€” BIR submission deadline is on November 30, 2025! ๐Ÿ—“๏ธ

For fiscal year ending July 31, 2025, make sure to submit the required reports such as:
โœ… Audited Financial Statements (AFS)
โœ… eFiled BIR Form 1702 โ€“ RT/EX/MX and attachments
โœ… Soft copies of Books of Accounts and Inventory Lists

Avoid penalties by submitting on time! โฐ

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ฃ ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐๐จ๐ฏ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“

Keep your filings up to date! For the Quarter ending October 31, 2025, the following are due on or before November 25, 2025:

๐Ÿ“‘ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
Quarterly Summary List of Sales, Purchases, or Importations by VAT-Registered Taxpayers โ€“ Non-eFPS Filers.
Sworn Statement of Manufacturerโ€™s or Importerโ€™s Volume of Sales per Brand of Alcohol, Tobacco, and Sweetened Beverage Products.

๐Ÿ’ป ๐ž-๐…๐ข๐ฅ๐ข๐ง๐  / ๐…๐ข๐ฅ๐ข๐ง๐  & ๐ž-๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ / ๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ:
BIR Form 2550Q โ€“ Quarterly Value-Added Tax Return (for eFPS & Non-eFPS Filers).
BIR Form 2551Q โ€“ Quarterly Percentage Tax Return (for eFPS & Non-eFPS Filers).

โœ… Avoid penalties by filing and paying early!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ข ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐๐จ๐ฏ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“

Stay on top of your tax deadlines! For the month of October 2025, the following submissions and filings are due on or before November 15, 2025:

๐Ÿ—‚๏ธ ๐‘๐ž๐ ๐ข๐ฌ๐ญ๐ซ๐š๐ญ๐ข๐จ๐ง (๐Œ๐š๐ง๐ฎ๐š๐ฅ ๐จ๐ซ ๐Ž๐ง๐ฅ๐ข๐ง๐ž ๐ญ๐ก๐ซ๐ฎ ๐Ž๐‘๐”๐’):
Permanently Bound Loose-Leaf Books of Accounts, Invoices, and Other Accounting Records for Fiscal Year ending October 31, 2025.

๐Ÿ“‘ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
Monthly Summary Report/Schedule of Transferred Titled or Untitled Real Properties.
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs.

๐Ÿ’ฐ ๐…๐ข๐ฅ๐ข๐ง๐  & ๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ:
BIR Form 1702 โ€“ RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and attachments.
BIR Form 1707-A โ€“ Annual Capital Gains Tax Return for Shares of Stock not traded through the local stock exchange.

๐Ÿ’ป ๐ž-๐…๐ข๐ฅ๐ข๐ง๐  / ๐…๐ข๐ฅ๐ข๐ง๐  & ๐ž-๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ / ๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ:
BIR Form 1701Q โ€“ Quarterly Income Tax Return for Individuals, Estates & Trusts for the quarter ending September 30, 2025.
BIR Form 1601-C, 0619-E, 0619-F โ€“ Monthly Remittance Returns for October 2025 (Group A & B).
BIR Form 1702 RT/EX/MX โ€“ Fiscal Year ending July 31, 2025.

โœ… Avoid last-minute rushโ€”file early and stay compliant!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ฃ ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐๐จ๐ฏ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“

Stay ahead of your tax obligations! For the month of October 2025, make sure to submit and file the following on or before November 10, 2025:

๐Ÿ“‘ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
List of Buyers of Sugar with Certificate of Advance Payment of VAT (from Sugar Cooperative).
Information Return on Releases of Refined Sugar by Sugar Refineries or Mills.
Monthly Report of DST Collected and Remitted by the Government Agency.

๐Ÿ’ป ๐ž-๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
Monthly e-Sales Report for taxpayers using CRM/POS or similar machines whose 9-digit TIN ends in an Odd Number.

๐Ÿ’ฐ ๐…๐ข๐ฅ๐ข๐ง๐  & ๐๐š๐ฒ๐ฆ๐ž๐ง๐ญ/๐‘๐ž๐ฆ๐ข๐ญ๐ญ๐š๐ง๐œ๐ž:
BIR Form 2200-M โ€“ Excise Tax Return for Excise Taxes Collected from Sellers of Metallic Minerals.
BIR Forms 1601-C, 0619-E, 0619-F โ€“ Monthly Remittance of Withheld Income Taxes (Compensation, Expanded, or Final).
BIR Form 2200-C โ€“ Excise Tax for Cosmetic Procedures.
BIR Form 1600-VT / 1600-PT โ€“ Monthly VAT or Percentage Tax Returns.
BIR Form 1606 โ€“ Withholding Tax Return for Real Property Transactions.
BIR Form 0620 โ€“ Tax Withheld on Decedentโ€™s Deposit Account.
BIR Form 1600-VT / 1600-PT / 1601-C โ€“ For NGAs (National Government Agencies).

โœ… Donโ€™t wait until the last minute โ€” file and pay early to avoid penalties!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ฃ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐€๐ฅ๐ž๐ซ๐ญ: ๐๐จ๐ฏ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ–, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“

Donโ€™t miss this important tax deadline!
For the month of October 2025, ensure timely submission of the following:

๐Ÿ“‘ ๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
Transcript Sheets of Official Register Books (ORBs) used by Dealers, Manufacturers, Toll Manufacturers, Assemblers, and Importers of Alcohol, Tobacco, Petroleum, Non-Essential Goods, Sweetened Beverages, Mineral Products, and Automobiles.

๐Ÿ’ป ๐ž-๐’๐ฎ๐›๐ฆ๐ข๐ฌ๐ฌ๐ข๐จ๐ง:
Monthly e-Sales Report for all taxpayers using CRM/POS or similar machines whose last digit of 9-digit TIN is EVEN.

Stay compliant and avoid penalties โ€” file early!

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ข ๐๐ˆ๐‘ ๐ƒ๐ž๐š๐๐ฅ๐ข๐ง๐ž ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ: ๐๐จ๐ฏ๐ž๐ฆ๐›๐ž๐ซ ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“

Stay compliant and avoid penalties!
Make sure to submit and file the following for the month of October 2025:
โœ… Summary Report of Certification (NHMFC)
โœ… BIR Form 2000 โ€“ Monthly Documentary Stamp Tax Declaration/Return
โœ… BIR Form 2000-OT โ€“ Documentary Stamp Tax for One-Time Transactions

๐Ÿ•’ Deadline: November 5, 2025

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!
๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ‘๐Ÿ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘ญ๐’“๐’Š๐’…๐’‚๐’š)

๐Ÿ“Œ e-FILING/FILING & e-PAYMENT/PAYMENT of the following for the Quarter ending September 30, 2025:
โ€ข BIR Form 1601-EQ & QAP (Expanded Withholding Taxes)
โ€ข BIR Form 1601-FQ & QAP (Final Withholding Taxes)
โ€ข BIR Form 1602Q (Final Taxes on Interest, Deposits, Trusts, etc.)
โ€ข BIR Form 1603Q (Final Taxes on Fringe Benefits)
โ€ข BIR Form 1621 (Tax on Withdrawals from Decedentโ€™s Deposit Account)

๐Ÿ’ผ ๐‘ฒ๐’†๐’†๐’‘ ๐’š๐’๐’–๐’“ ๐’„๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐’–๐’‘ ๐’•๐’ ๐’…๐’‚๐’•๐’† โ€” ๐‘ด๐‘ถ๐‘น ๐’‚๐’๐’… ๐‘จ๐’”๐’”๐’๐’„๐’Š๐’‚๐’•๐’†๐’” ๐’ˆ๐’๐’• ๐’š๐’๐’– ๐’„๐’๐’—๐’†๐’“๐’†๐’…. ๐Ÿ’ผ

In observance of All Saintsโ€™ Day Eve (October 31, 2025), our office will be closed.
Let us take this time to honor and remember our departed loved ones. ๐Ÿ™

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ‘๐Ÿ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘ญ๐’“๐’Š๐’…๐’‚๐’š)

๐Ÿ“Œ e-FILING/FILING & e-PAYMENT/PAYMENT of the following for the Quarter ending September 30, 2025:

  • BIR Form 1601-EQ & QAP (Expanded Withholding Taxes)
  • BIR Form 1601-FQ & QAP (Final Withholding Taxes)
  • BIR Form 1602Q (Final Taxes on Interest, Deposits, Trusts, etc.)
  • BIR Form 1603Q (Final Taxes on Fringe Benefits)
  • BIR Form 1621 (Tax on Withdrawals from Decedentโ€™s Deposit Account)

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ‘๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘ป๐’‰๐’–๐’“๐’”๐’…๐’‚๐’š)

Deadline for the submission of eFiled BIR Form 1702โ€“RT/EX/MX with AFS and attachments (FY ending June 30, 2025), soft copies of inventory list with sworn declaration (FY ending Sept. 30, 2025), and the Quarterly Summary List of Sales/Purchases/Importations for VAT taxpayers (eFPS filers, Q3 2025). Filing and payment are also due for BIR Form 1702Q with SAWT (FQ ending Aug. 31, 2025), while online registration of computerized books of accounts (FY ending Sept. 30, 2025) must also be completed.

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘บ๐’‚๐’•๐’–๐’“๐’…๐’‚๐’š)

๐Ÿ“ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป:

  • Quarterly Summary List of Sales/Purchases/Importations โ€“ VAT Registered Taxpayers (Non-eFPS Filers, Q3 2025)
  • Sworn Statement of Manufacturerโ€™s/Importerโ€™s Volume of Sales (Alcohol, Tobacco & Sweetened Beverages, Q3 2025)

๐Ÿ’ป ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด / ๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜:

  • ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ“๐Ÿ“๐ŸŽQ โ€“ Quarterly VAT Return (Q3 2025, eFPS & Non-eFPS)
  • ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ“๐Ÿ“๐ŸQ โ€“ Quarterly Percentage Tax Return (Q3 2025, eFPS & Non-eFPS)

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘ด๐’๐’๐’…๐’‚๐’š )

๐Ÿ“ ๐—ฆ๐˜‚๐—ฏ๐—บ๐—ถ๐˜€๐˜€๐—ถ๐—ผ๐—ป:

  • Quarterly Information on OCWs/OFWs Remittances Exempt from DST (Q3 2025)
  • Quarterly Report of Printers (Q3 2025)
  • ๐Ÿ’ป ๐—ฒ-๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด / ๐—™๐—ถ๐—น๐—ถ๐—ป๐—ด & ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜:

  • ๐๐ˆ๐‘ ๐…๐จ๐ซ๐ฆ ๐Ÿ๐Ÿ”๐ŸŽ๐ŸŽ-๐—ช๐—ฃ โ€“ Remittance Return of Percentage Tax on Winnings & Prizes Withheld by Race Track Operators (Sept 2025, eFPS & Non-eFPS Filers)

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘ญ๐’“๐’Š๐’…๐’‚๐’š)

Deadline for the registration of loose-leaf books of accounts (FY ending Sept. 30, 2025) and the submission of lists of medical practitioners, government contractors, assessment rolls, machine inventories, and property reports. Filing/payment also due for BIR Forms 1702-RT/EX/MX with AFS, 1707-A, 2200-M, and 1601-C (eFPS filers Group A, Bโ€“E). In addition, the 2nd installment of income tax for individuals (CY 2024) must be paid.

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ๐ŸŽ, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘ญ๐’“๐’Š๐’…๐’‚๐’š)

Taxpayers are reminded to submit the List of Buyers of Sugar with VAT Certificates, Information Return on Refined Sugar Releases, and the Monthly Report on DST Collected for September 2025. Also due are the Monthly e-Sales Report for CRM/POS users with TIN ending in ODD, and the filing/payment of BIR Forms 2200-M, 1601-C, 2200-C, 1600-VT/1600-PT with MAP, 1606, and 1600-VT/1600-PT & 1601-C for NGAs.

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ–, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘พ๐’†๐’…๐’๐’†๐’”๐’…๐’‚๐’š)

๐‘บ๐’–๐’ƒ๐’Ž๐’Š๐’• ๐’š๐’๐’–๐’“:

โœ… All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages, Mineral Products & Automobiles (September 2025

๐Ÿ–ฅ๏ธ ๐’†-๐‘บ๐’–๐’ƒ๐’Ž๐’Š๐’”๐’”๐’Š๐’๐’:

โœ… Monthly e-Sales Report for all taxpayers using CRM/POS and/or similar business machines with 9-digit TIN ending in EVEN number (September 2025)

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐๐ˆ๐‘ & ๐๐‡๐Œ๐…๐‚ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘ถ๐’„๐’•๐’๐’ƒ๐’†๐’“ ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“ (๐‘บ๐’–๐’๐’…๐’‚๐’š)

๐‘ญ๐’Š๐’๐’† & ๐’‘๐’‚๐’š ๐’š๐’๐’–๐’“:

โœ… Summary Report of Certification issued by NHMFC (September 2025)

โœ… ๐˜ฝ๐™„๐™ ๐™๐™ค๐™ง๐™ข 2000 โ€“ Monthly Documentary Stamp Tax Declaration/Return (September 2025)

โœ… ๐˜ฝ๐™„๐™ ๐™๐™ค๐™ง๐™ข 2000-๐™Š๐™ โ€“ Documentary Stamp Tax One-Time Transactions (September 2025)

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿฅณ Weโ€™re turning ONE! ๐ŸŽ‰

A huge thank you to everyone who has been part of our journey. Your trust and support made this milestone possible. Cheers to more achievements ahead with MOR & Associates! ๐Ÿ’™

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

โœจ We are honored to receive this Certificate of Appreciation from the Polytechnic University of the Philippines โ€“ Taguig Campus.

We look forward to more partnerships that foster growth, community, and excellence. ๐Ÿ’™๐Ÿ’›

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

โฐ ๐‘ด๐’‚๐’“๐’Œ ๐’š๐’๐’–๐’“ ๐’„๐’‚๐’๐’†๐’๐’…๐’‚๐’“๐’”!

  • The BIR deadline is on September 10, 2025.
    • ๐Ÿ“Œ For submission, filing, and payment:
      • โ€ข August 2025 sugar-related returns & reports
        โ€ข Monthly e-Sales Report (TIN ending in odd number)
        โ€ข Excise tax, withholding tax, VAT, percentage tax, and related forms (2200-M, 1601-C, 1600-VT, 1606, 0620, and more)
    • ๐Ÿ‘‰ Donโ€™t wait until the last minute. Ensure timely compliance to avoid penalties.

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐‘ฉ๐‘ฐ๐‘น ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’† ๐‘น๐’†๐’Ž๐’Š๐’๐’…๐’†๐’“

  • Donโ€™t miss the deadline this September 8, 2025!
    • โœ”๏ธ Submission: ORBs for August 2025 (Alcohol, Tobacco, Petroleum, Non-Essential Goods, Sweetened Beverages, Mineral Products, Automobiles)
    • โœ”๏ธ e-Submission: Monthly e-Sales Report for taxpayers with TIN ending in an even number
    • Stay compliant. Avoid penalties. โœ…

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐ˆ๐ฆ๐ฉ๐จ๐ซ๐ญ๐š๐ง๐ญ ๐๐ˆ๐‘ ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ!

  • ๐Ÿšจ ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘บ๐’†๐’‘๐’•๐’†๐’Ž๐’ƒ๐’†๐’“ ๐Ÿ“, ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“
    • ๐‘ญ๐’Š๐’๐’† & ๐’‘๐’‚๐’š ๐’š๐’๐’–๐’“:
    • โœ… Summary Report of Certification issued by NHMFC (August 2025)
    • โœ… ๐˜ฝ๐™„๐™ ๐™๐™ค๐™ง๐™ข 2000 - Monthly Documentary Stamp Tax Declaration/Return (August 2025)
    • โœ… ๐˜ฝ๐™„๐™ ๐™๐™ค๐™ง๐™ข 2000-๐™Š๐™ - Documentary Stamp Tax One-Time Transactions (August 2025)

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐‘ป๐’“๐’–๐’† ๐’ˆ๐’“๐’๐’˜๐’•๐’‰ ๐’‰๐’‚๐’‘๐’‘๐’†๐’๐’” ๐’•๐’‰๐’“๐’๐’–๐’ˆ๐’‰ ๐’„๐’๐’๐’๐’‚๐’ƒ๐’๐’“๐’‚๐’•๐’Š๐’๐’. ๐Ÿค

We are grateful to San Sebastian College-Recoletos de Cavite for this recognition of our commitment to supporting students through the Internship Program.

Together, we build stronger futures. ๐ŸŒŸ

๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐‘ฏ๐’†๐’‚๐’…๐’” ๐’–๐’‘, ๐‘ช๐’๐’“๐’‘๐’๐’“๐’‚๐’•๐’Š๐’๐’๐’” & ๐‘ท๐’‚๐’“๐’•๐’๐’†๐’“๐’”๐’‰๐’Š๐’‘๐’”!

  • ๐Ÿ“… ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘จ๐’–๐’ˆ 29, 2025 (๐‘ญ๐’“๐’Š)
    • ๐Ÿ“ File & pay your ๐‘ฉ๐‘ฐ๐‘น ๐‘ญ๐’๐’“๐’Ž 1702๐‘ธ + ๐‘บ๐‘จ๐‘พ๐‘ป ๐’‡๐’๐’“ ๐’•๐’‰๐’† ๐‘ธ๐’–๐’‚๐’“๐’•๐’†๐’“ ๐’†๐’๐’…๐’Š๐’๐’ˆ ๐‘ฑ๐’–๐’๐’† 30, 2025.
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

Congratulations to our interns for successfully completing their 240 hours of internship as Admin Assistants! ๐ŸŽ‰

  • Your dedication, skills, and effortโ€”especially as Bachelor of Computer Science studentsโ€”have truly made a valuable impact on our team.
    • Thank you for sharing your time and talent with MOR and Associates. Wishing you all the best in your future careers!
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐ŸŽ‰ ๐‚๐ž๐ฅ๐ž๐›๐ซ๐š๐ญ๐ข๐ง๐  ๐“๐ž๐š๐ฆ๐ฐ๐จ๐ซ๐ค ๐š๐ง๐ ๐’๐ฎ๐œ๐œ๐ž๐ฌ๐ฌ ๐ŸŽ‰

  • ๐‘ฎ๐’“๐’†๐’‚๐’• ๐’•๐’‰๐’Š๐’๐’ˆ๐’” ๐’‰๐’‚๐’‘๐’‘๐’†๐’ ๐’˜๐’‰๐’†๐’ ๐’‘๐’†๐’๐’‘๐’๐’† ๐’„๐’๐’Ž๐’† ๐’•๐’๐’ˆ๐’†๐’•๐’‰๐’†๐’“ โ€” ๐’‚ ๐’Ž๐’†๐’‚๐’ ๐’”๐’‰๐’‚๐’“๐’†๐’…, ๐’๐’‚๐’–๐’ˆ๐’‰๐’•๐’†๐’“ ๐’”๐’‘๐’“๐’†๐’‚๐’…, ๐’‚๐’๐’… ๐’Ž๐’†๐’Ž๐’๐’“๐’Š๐’†๐’” ๐’„๐’“๐’†๐’‚๐’•๐’†๐’….
    • Hereโ€™s to the people who make every achievement possible ๐Ÿฅ‚
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข๐‘จ๐’–๐’ˆ 25, 2025: ๐™‰๐™–๐™ฉ๐™ž๐™ค๐™ฃ๐™–๐™ก ๐™ƒ๐™š๐™ง๐™ค๐™š๐™จ ๐˜ฟ๐™–๐™ฎ!

  • Hereโ€™s to the heroes who shaped our nation โ€” and to you, for surviving August deadlines! With the weekend + this holiday, itโ€™s the perfect long weekend to rechargeโ€ฆ unless your desk has an incoming paper avalanche. ๐Ÿ“„๐Ÿ˜…
    • โœจ Rest well, celebrate safely, and come back ready!
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“Œ ๐‘จ๐’–๐’ˆ๐’–๐’”๐’• 25, 2025 โ€“ ๐‘ซ๐’๐’โ€™๐’• ๐‘ด๐’Š๐’”๐’” ๐‘ป๐’‰๐’Š๐’” ๐‘ฉ๐‘ฐ๐‘น ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†!

  • Calling VAT taxpayers & manufacturers ๐Ÿ“ข
    • Due on this date:
    • ๐Ÿงพ ๐‘ต๐’๐’-๐’†๐‘ญ๐‘ท๐‘บ ๐‘ญ๐’Š๐’๐’†๐’“๐’”: Submit Quarterly Summary List of Sales, Purchases & Importations
    • ๐Ÿ“„ ๐‘จ๐’๐’„๐’๐’‰๐’๐’, ๐‘ป๐’๐’ƒ๐’‚๐’„๐’„๐’, & ๐‘บ๐’˜๐’†๐’†๐’•๐’†๐’๐’†๐’… ๐‘ฉ๐’†๐’—๐’†๐’“๐’‚๐’ˆ๐’† ๐‘ด๐’‚๐’๐’–๐’‡๐’‚๐’„๐’•๐’–๐’“๐’†๐’“๐’”: Submit Sworn Statement of Volume per Brand
    • ๐Ÿ’ป ๐€๐ฅ๐ฌ๐จ ๐๐ฎ๐ž:
    • โ–ช๏ธ BIR Form 2550Q โ€“ Quarterly VAT Return
    • โ–ช๏ธ BIR Form 2551Q โ€“ Quarterly Percentage Tax Return
    • ๐Ÿ—“๏ธ ๐‘ช๐’๐’—๐’†๐’“๐’‚๐’ˆ๐’†: ๐‘ญ๐’Š๐’”๐’„๐’‚๐’ ๐‘ธ๐’–๐’‚๐’“๐’•๐’†๐’“ ๐’†๐’๐’…๐’Š๐’๐’ˆ ๐‘ฑ๐’–๐’๐’š 31, 2025
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

๐Ÿ“ข ๐‘จ๐’–๐’ˆ 21, 2025: Ninoy Aquino Day!

  • Midweek pause, anyone? Take a break, breathe, and honor the life of Ninoy Aquino. A perfect moment to recharge before the weekend rushโ€ฆ or secretly plan that extended leave! ๐Ÿ˜‰
    • ๐Ÿ’™ Enjoy the holiday, stay safe, and plan ahead!
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

โœจ๐ŸŽฏ ๐€๐ญ๐ญ๐ž๐ง๐ญ๐ข๐จ๐ง ๐‘๐š๐œ๐ž ๐“๐ซ๐š๐œ๐ค ๐Ž๐ฉ๐ž๐ซ๐š๐ญ๐จ๐ซ๐ฌ!

  • ๐Ÿ“… ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’†: ๐‘จ๐’–๐’ˆ 20, 2025 (๐‘พ๐’†๐’…)
    • ๐Ÿ’ก File & pay your ๐˜ฝ๐™„๐™ ๐™๐™ค๐™ง๐™ข 1600-๐™’๐™‹ ๐™›๐™ค๐™ง ๐™…๐™ช๐™ก๐™ฎ 2025 โ€” Remittance of Percentage Tax on Winnings & Prize.
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ

โœจ ๐€ ๐†๐ซ๐ž๐š๐ญ ๐„๐ฌ๐œ๐š๐ฉ๐ž ๐๐ฅ๐š๐ง ๐ข๐ง ๐€๐ฎ๐ ๐ฎ๐ฌ๐ญ! โœจ

  • ๐‘จ๐’–๐’ˆ 21โ€“25: ๐‘ญ๐’Š๐’๐’† ๐’•๐’‰๐’‚๐’• ๐’๐’†๐’‚๐’—๐’† ๐’‚๐’๐’… ๐’†๐’๐’‹๐’๐’š ๐’‚ ๐’๐’๐’๐’ˆ ๐’ƒ๐’“๐’†๐’‚๐’Œ!
    • ๐‘พ๐’Š๐’•๐’‰ ๐‘ต๐’Š๐’๐’๐’š ๐‘จ๐’’๐’–๐’Š๐’๐’ ๐‘ซ๐’‚๐’š, ๐’•๐’‰๐’† ๐’˜๐’†๐’†๐’Œ๐’†๐’๐’…, ๐’‚๐’๐’… ๐‘ต๐’‚๐’•๐’Š๐’๐’๐’‚๐’ ๐‘ฏ๐’†๐’“๐’๐’†๐’” ๐‘ซ๐’‚๐’š, ๐’Š๐’•โ€™๐’” ๐’•๐’‰๐’† ๐’‘๐’†๐’“๐’‡๐’†๐’„๐’• ๐’•๐’Š๐’Ž๐’† ๐’•๐’ ๐’“๐’†๐’„๐’‰๐’‚๐’“๐’ˆ๐’†โ€ฆ ๐’๐’“ ๐’Ž๐’‚๐’š๐’ƒ๐’† ๐’‘๐’“๐’†๐’‘๐’‚๐’“๐’† ๐’‡๐’๐’“ ๐’‚ ๐’”๐’–๐’“๐’‘๐’“๐’Š๐’”๐’† ๐’๐’‡ ๐’‘๐’‚๐’‘๐’†๐’“ ๐’‚๐’—๐’‚๐’๐’‚๐’๐’„๐’‰๐’† ๐’๐’ ๐’˜๐’๐’“๐’Œ๐’…๐’‚๐’š!
    • Enjoy the long weekend and stay safe! ๐Ÿ’™โœจ
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ
BIR eFPS Filing Reminders - July 2025 Withholding Taxes

๐Ÿ“ข ๐‡๐ž๐š๐๐ฌ ๐ฎ๐ฉ, ๐’๐ญ๐จ๐œ๐ค๐›๐ซ๐จ๐ค๐ž๐ซ๐ฌ!

  • Deadline this ๐‘จ๐’–๐’ˆ 16 (๐‘บ๐’‚๐’•) ๐Ÿ“…
    • ๐Ÿ“Œ Submit your ๐‚๐จ๐ง๐ฌ๐จ๐ฅ๐ข๐๐š๐ญ๐ž๐ ๐‘๐ž๐ญ๐ฎ๐ซ๐ง ๐จ๐Ÿ ๐€๐ฅ๐ฅ ๐“๐ซ๐š๐ง๐ฌ๐š๐œ๐ญ๐ข๐จ๐ง๐ฌ ๐Ÿ๐จ๐ซ ๐€๐ฎ๐  1โ€“15, 2025
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ
BIR eFPS Filing Reminders - July 2025 Withholding Taxes

๐Ÿ“ข ๐๐ˆ๐‘ ๐ž๐…๐๐’ ๐…๐ข๐ฅ๐ข๐ง๐  ๐‘๐ž๐ฆ๐ข๐ง๐๐ž๐ซ๐ฌ โ€“ ๐‰๐ฎ๐ฅ๐ฒ 2025 ๐–๐ข๐ญ๐ก๐ก๐จ๐ฅ๐๐ข๐ง๐  ๐“๐š๐ฑ๐ž๐ฌ ๐Ÿ“ข

  • Forms to file:
    • ๐Ÿ“„ 1601-C โ€“ Withholding Tax on Compensation
    • ๐Ÿ“„ 0619-E โ€“ Creditable Withholding Tax (Expanded)
    • ๐Ÿ“„ 0619-F โ€“ Final Withholding Tax
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ
BIR eFPS Filing Reminders - July 2025 Withholding Taxes

๐Ÿ“ข ๐‘ฉ๐‘ฐ๐‘น ๐’†๐‘ญ๐‘ท๐‘บ ๐‘ญ๐’Š๐’๐’Š๐’๐’ˆ ๐‘น๐’†๐’Ž๐’Š๐’๐’…๐’†๐’“๐’” ๐’‡๐’๐’“ ๐‘ฑ๐’–๐’๐’š 2025 ๐Ÿ“ข

  • Mark your calendars! ๐Ÿ—“ Here are the ๐’†-๐‘ญ๐‘ฐ๐‘ณ๐‘ฐ๐‘ต๐‘ฎ ๐’…๐’†๐’‚๐’…๐’๐’Š๐’๐’†๐’” ๐’‡๐’๐’“ ๐‘พ๐’Š๐’•๐’‰๐’‰๐’๐’๐’…๐’Š๐’๐’ˆ ๐‘ป๐’‚๐’™ ๐’‡๐’๐’“๐’Ž๐’”:
    • โœ… August 11, 2025 โ€“ Group E
    • โœ… August 12, 2025 โ€“ Group D
    • โœ… August 13, 2025 โ€“ Group C
  • Forms to file:
    • ๐Ÿ“„ 1601-C โ€“ Withholding Tax on Compensation
    • ๐Ÿ“„ 0619-E โ€“ Creditable Withholding Tax (Expanded)
    • ๐Ÿ“„ 0619-F โ€“ Final Withholding Tax
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ
BIR eFPS Filing Reminders for July 2025 BIR eFPS Filing Reminders for July 2025 BIR eFPS Filing Reminders for July 2025

๐Ÿ“ข ๐‡๐ž๐š๐๐ฌ ๐ฎ๐ฉ, ๐ญ๐š๐ฑ๐ฉ๐š๐ฒ๐ž๐ซ๐ฌ!

  • ๐Ÿ“… ๐‘ฉ๐‘ฐ๐‘น ๐‘ซ๐’†๐’‚๐’…๐’๐’Š๐’๐’† ๐‘จ๐’๐’†๐’“๐’•: ๐‘จ๐’–๐’ˆ๐’–๐’”๐’• 10, 2025
    • Time to file, pay, and submit the necessary reports for the month of ๐‰๐ฎ๐ฅ๐ฒ 2025! Whether you're handling excise tax, withholding tax, VAT, or e-sales reports โ€” donโ€™t miss out!
    • ๐Ÿ’ผ For NGAs, sugar cooperatives, refineries, and more โ€” your compliance keeps you penalty-free and stress-free!
    ๐Ÿ’ผ ๐‘ช๐’๐’Ž๐’‘๐’๐’Š๐’‚๐’๐’„๐’† ๐‘ด๐’‚๐’…๐’† ๐‘ฌ๐’‚๐’”๐’š- ๐‘จ๐’–๐’…๐’Š๐’• ๐’‚๐’๐’… ๐‘จ๐’„๐’„๐’๐’–๐’๐’•๐’Š๐’๐’ˆ f๐’Š๐’“๐’Ž. ๐Ÿ’ผ
BIR Deadline Alert: August 10, 2025 BIR Deadline Alert: August 10, 2025

Fueling the Future of Accountancy

We are deeply honored to have been part of two meaningful academic milestones! ๐Ÿ’™ Thank you to ๐‘๐ข๐ณ๐š๐ฅ ๐“๐ž๐œ๐ก๐ง๐จ๐ฅ๐จ๐ ๐ข๐œ๐š๐ฅ ๐”๐ง๐ข๐ฏ๐ž๐ซ๐ฌ๐ข๐ญ๐ฒ and ๐๐จ๐ฅ๐ฒ๐ญ๐ž๐œ๐ก๐ง๐ข๐œ ๐”๐ง๐ข๐ฏ๐ž๐ซ๐ฌ๐ข๐ญ๐ฒ ๐จ๐Ÿ ๐ญ๐ก๐ž ๐๐ก๐ข๐ฅ๐ข๐ฉ๐ฉ๐ข๐ง๐ž๐ฌ - ๐“๐š๐ ๐ฎ๐ข๐  ๐‚๐š๐ฆ๐ฉ๐ฎ๐ฌ (๐‰๐๐ˆ๐€ ๐๐”๐๐“ ๐’๐ข๐ง๐ฅ๐š๐ ๐ฐ๐ข๐ฌ ๐…๐ž๐๐ž๐ซ๐š๐ญ๐ข๐จ๐ง) for giving Marcaida, Oblena, Resurreccion and Associates the opportunity to support your student-led programs. It is always our pleasure to sponsor initiatives that uplift and empower the next generation of accountants. Here's to more collaborations that inspire, educate, and shape future professionals! ๐Ÿ‘จโ€๐Ÿ’ผ๐Ÿ‘ฉโ€๐Ÿ’ผโœจ

Fueling the Future of Accountancy