11, MONDAY

• Filing and payment of 1601- C, E, F and 1602 ( WTC, EWT and FWT) for November 2017 (non-eFPS filers).

• e-Filing of 1601-C, E and F ( WTC, EWT and FWT) for November 2017 (Group E).

• e-Filing and e-Payment/ Filing and payment of 1600 ( VAT/PT withheld) for November 2017.

• e- Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for November 2017.

• Issuance of 2306 (Certificate of VAT/ PT withheld) for November 2017.

• Issuance of 2307 (Certificate of VAT/ PT withheld) for November 2017.

• Remittance of SSS contributions and loan payments for November 2017 by employers whose SSS no. ends in 1 or 2.

12, TUESDAY

• e-Filing of 1601-C, E and F ( WTC, EWT and FWT) for November 2017 (Group D).

13, WEDNESDAY

• e-Filing of 1601-C, E and F ( WTC, EWT and FWT) for November 2017 (Group C).

14, THURSDAY

• Filing with the SEC of annual report for YE 31 August

2017 by corporations registered under the SRC/ RSA.

• e-Filing of 1601-C, E and F ( WTC, EWT and FWT) for November 2017 (Group B).

• Remittance of HDMF contributions for November 2017 by employers whose names begin with letters A to D.

15, FRIDAY

• e- Filing of 1601- C, E, F and 1602 ( WTC, EWT and FWT) for November 2017 (Group A).

• e-Payment of 1601-C, E, F and 1602 ( WTC, EWT and FWT) for November 2017 (all eFPS filers).

• e-Filing and e-Payment/ Filing and payment of 1702 (ITR) for YE 31 August 2017.

• e-Filing and e-Payment/ Filing and payment of 1707-A (CGT) for YE 31 August 2017.

• Submission of bound loose leaf books of accounts and other records for YE 30 November 2017 registered under loose-leaf.

• Submission to PEZA of AFS filed with the BIR on 15 November 2017 by registered enterprises whose YE 31 July 2017.

• Submission to PEZA of Annual Tax Incentives Report by registered enterprises for YE 31 July 2017.

• Remittance of SSS contributions and loan payments for November 2017 by employers whose SSS no. ends in 3 or 4.

• Remittance of PHIC contributions for November 2017 by employers whose PEN ends in 0 to 4.

• Remittance of HDMF loan payments for November 2017.