25/12/2025
📅 BIR Tax Deadlines | December 30, 2025 (Tuesday)
📌 SUBMISSION
• Proof of e-Filed BIR Form 1702 (RT/EX/MX) with Audited Financial Statements (AFS), BIR Form 1709 (if applicable), and other required attachments
📤 via eAFS or manual submission
🗓️ Fiscal Year ending August 31, 2025
• Soft Copies of Inventory List and Schedules
📀 Saved in properly labeled DVD-R / USB with Notarized Sworn Declaration
🗓️ Fiscal Year ending November 30, 2025
📌 e-SUBMISSION (eFPS Filers)
• Quarterly Summary List of Sales / Purchases / Importations
(for VAT-Registered Taxpayers)
🗓️ Fiscal Quarter ending November 30, 2025
📌 e-FILING / FILING & e-PAYMENT / PAYMENT
• BIR Form 1702Q – Quarterly Income Tax Return
• Summary Alphalist of Withholding Taxes (SAWT)
🗓️ Fiscal Quarter ending October 31, 2025
📌 ONLINE REGISTRATION (via ORUS)
• Computerized Books of Accounts and Other Accounting Records
🗓️ Fiscal Year ending November 30, 2025
⏰ Iwas penalty at surcharge — siguraduhing on time ang filing at submission.
📩 Message us for assistance.
