With three months left in 2022, let’s end the year right by making sure that our taxes are in order and that our requirements with the BIR are properly complied with. Please keep in mind the following important dates for the timely filing and payment of your taxes this October 2022.
| October 8 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in EVEN number |
| October 10 | eSubmission | of Monthly e-Sales Report for POS/CRM taxpayers with TIN ending in ODD number |
| Filing and payment | of BIR Forms 1601-C, 0619-E, and 0619-F (Non-eFPS Filers) | |
| October 11 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group E) |
| October 12 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group D) |
| October 13 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group C) |
| October 14 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group B) |
| October 15 | e-Filing | of BIR Forms 1601-C, 0619-E, and 0619-F (eFPS Group A) |
| e-Payment | of BIR Forms 1601-C, 0619-E, and 0619-F (all eFPS Filers) | |
| October 25 | e-Filing/Filing and e-Payment/Payment | of BIR Forms 2551Q and 2550Q (eFPS and Non-eFPS Filers) |
| eSubmission | of Quarterly Summary List of Sales and Purchases (Non-eFPS Filers) | |
| October 30 | e-Filing/Filing and e-Payment/Payment | of BIR Forms 1601-EQ and 1601-FQ (eFPS and Non-eFPS Filers) |
| eSubmission | of Quarterly Alphalist of Payees (eFPS and Non-eFPS Filers) | |
| eSubmission | of Quarterly Summary List of Sales and Purchases (eFPS Filers) |
