FIRMS Management Services

FYI

Kiong Hee Huat tsai! 🧨 🧨 🧨

BIR Tax Deadline

25 Saturday
SUBMISSION of Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayer – Non-eFPS Filers – Fiscal Quarter ending May 31, 2022
SUBMISSION of Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products – Fiscal Quarter ending May 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers – Fiscal Quarter ending May 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers – Fiscal Quarter ending May 31, 2022
e-FILING & e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A – Month of May 2022
e-PAYMENT of BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B – Month of May 2022

"Deadlines which fall on Weekends, Holidays and Non-Working days shall automatically be moved to the next working day."

ATTENTION: All employers and members with existing loans!

Remember that the Payment Reference Numbers (PRN) for Loans are available every 7TH DAY of the month through the RTPL-PRN tab in your My.SSS Account.

Register to My.SSS and pay with PRN for hassle-free, immediate and accurate posting of your loan payments!

Revenue Regulations No. 15-2021

Defers the implementation of RR No. 9-2021 relative to the imposition of 12% VAT on transactions covered by Section 106(A)(2)(a), Subparagraphs (3),(4) and (5), and Section 108(B), Subparagraphs (1) and (5), both of the National Internal Revenue Code of 1997, as amended. For full text, http://ow.ly/abbb30rPy8C