04/08/2025
๐ฃ Heads Up, Taxpayers! ๐๏ธ
Stay on top of your tax obligations this August 2025! Missing deadlines can lead to penalties, so mark your calendars for these important dates:
๐น August 5 (Tuesday):
Filing and payment of BIR Form 2000 (Documentary Stamp Tax) for July 2025.
๐น August 8 (Friday):
Filing and payment of BIR Form 1600 (VAT/PT Withheld) for July 2025.
Submission of sales reports using CRM/POS for TINs ending in even numbers.
๐น August 11 (Monday):
Filing and payment of BIR Forms 1601-C, 0619-E, and 0619-F for July 2025 (non-eFPS filers).
e-Filing of the same forms for eFPS Group E filers.
Submission of sales reports using CRM/POS for TINs ending in odd numbers.
Issuance of BIR Form 2307 for July 2025.
๐น August 12-14 (Tuesday to Thursday):
e-Filing of BIR Forms 1601-C, 0619-E, and 0619-F for July 2025 for eFPS Groups D, C, and B respectively.
๐น August 15 (Friday):
Filing and payment of BIR Form 1701Q (Quarterly Income Tax Return) for the quarter ending June 30, 2025.
e-Filing and e-Payment of BIR Forms 1601-C, 0619-E, and 0619-F for July 2025 for eFPS Group A filers.
Submission of bound loose-leaf books of accounts for the year ending July 31, 2025.
Submission of notarized sworn declarations for new income recipients availing of lower EWT rates or tax exemptions for July 2025.
Remittance of PHIC contributions for July 2025 by employers with PENs ending in 0 to 4.
Remittance of HDMF loan payments for July 2025.
๐น August 19 (Tuesday):
Remittance of HDMF contributions for July 2025 by employers with names beginning with letters E to L.
๐น August 20 (Wednesday):
Submission to PEZA of EZMPR for July 2025.
Remittance of PHIC contributions for July 2025 by employers with PENs ending in 5 to 9.
๐น August 22 (Friday):
Remittance of HDMF contributions for July 2025 by employers with names beginning with letters M to Q.
๐น August 26 (Tuesday):
Filing and payment of BIR Forms 2550Q (VAT) and 2551Q (Percentage Tax) for the quarter ending July 31, 2025.
Submission of SLSPI for the same quarter (non-eFPS filers).
๐น August 28 (Thursday):
Filing with the SEC of AFS for the year ending April 30, 2025, by corporations whose securities are not registered under the SRC/RSA and by security brokers.
๐น August 29 (Friday):
Filing and payment of BIR Form 1702Q (Quarterly Income Tax Return for Corporations) for the quarter ending June 30, 2025.
Submission of SAWT for the same quarter.
Remittance of HDMF contributions for July 2025 by employers with names beginning with letters R to Z or numerals.
๐ Note: If any deadline falls on a weekend or holiday, the due date is moved to the next working day.
Stay compliant and avoid penalties! For more details, visit the BIR Tax Calendar or consult with your tax advisor.
>>See attached photo as emphasis for a regular taxes to comply this August