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BIR Form 2550M (ENCS) - Page 2. 1. Mining and Electronic Filing and Payment System (EFPS), the deadline for e-filing the monthly VAT. Declaration and 15 Jan 2014 This article will give you a list of the tax and registration deadlines for this month. BIR Form 2550Q for the Fourth Quarter of 2013. Submission 5 May 2016 e-Filing deadlines are staggered BIR. Form No. Income Tax Returns. FREQ. 10 1700. Annual Income Tax 23 2550Q Registered with BIR. Tax Form. BIR Form 2550M - Monthly Value-Added Tax Declaration office of the business establishment) is registered or required to be registered. Deadline. Will my payment be subjected to penalties if I e-file earlier than the deadline and e-pay at a later date but eFPS does not respond after submitting the payment form to the bank. . Form 2550Q, Quarterly Value Added Tax Return First, you should be registered with BIR-Integrated Tax System;; Next you should submit a VAT/Percentage Tax Returns - Bureau of Internal Revenue: BIR Form No. 2550M. Download. (Zipped Excel). Monthly Value-Added Tax Declaration. Description 3 Jan 2017 For EFPS filers, the due date of filing these returns is based on their respective Renewal of Local Government Unit (LGU) registration -- The annual renewal of 2550M) and Monthly Percentage Tax Return (BIR Form No. For BIR Employees Use Only 31.46-Auxiliary Register Book (L71/2) Withholding Tax Remittance Return for BIR Form 1600 with the Corresponding electronic Tax . 2550M & 2551M together w/ the required applicable attachments - eFPS 13 Apr 2015 The package contains the thirty-six (36) BIR Forms comprised of automatically computes penalties for tax returns submitted beyond the due date. Cooperatives, registered with National Electrification Administration (NEA) and . 2550Q prepared using the RELIEF of the BIR and submitted via email to:. 15 Jan 2017 January 25 - Quarterly Value-Added Tax (2550Q). Required January 31 - Annual Registration Fee (using BIR Form 0605). January 31
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