Business World

24, MONDAY

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• e-Filing of 2550M or 2551M ( VAT or PT) for June 2017 (Groups B, C and D).

• Remittance of HDMF contributi­ons for June 2017 by employers whose names begin with letters M to Q.

25, TUESDAY

• e-Filing of 2550M or 2551M ( VAT or PT) for June 2017 (Group A).

• e- Payment of 2550M or 2551M ( VAT or PT) for June 2017 (all eFPS filers).

• e-Filing and e-Payment/ Filing and payment of 2550Q ( VAT) for QE 30 June 2017.

• Submission of SLSP for QE 30 June 2017 (non-eFPS filers).

• Remittance of SSS contributi­ons and loan payments for June 2017 by employers whose SSS no. ends in 7 or 8.

28, FRIDAY

• Submission to PEZA of ITR filed with the BIR on 17 July 2017 by registered enterprise­s whose YE 31 March 2017.

31, MONDAY

• Filing with the SEC of AFS for YE 31 March 2017 by corporatio­ns not registered under the SRC/RSA.

• e-Filing and e-Payment/ Filing and payment of 1702Q (ITR) for QE 31 May 2017.

• Submission of Inventory Lists for YE 30 June 2017.

• Submission of soft copy of books of accounts and other records for YE 30 June 2017 registered under CAS.

• Submission of list of regular suppliers of goods and services by top 20,000 corporatio­ns for the first semester of 2017.

• Submission of contract of lease and informatio­n on lessee/ lessors/sub-lessors of buildings or spaces for tenants as of 30 June 2017.

• e- Submission of SLSP for QE 30 June 2017 ( LTS & eFPS filers).

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