Shunammite Accounting Services

Shunammite Accounting Services SHUNAMMITE ACCOUNTING
SERVICES

Services Offered:
√ Retainer's
√ Book keeping
√ Auditing

🌧️ 𝐍𝐎 𝐖𝐎𝐑𝐊 | 𝐀𝐔𝐆𝐔𝐒𝐓 19, 2026Due to the enhanced 𝐒𝐨𝐮𝐭𝐡𝐰𝐞𝐬𝐭 𝐌𝐨𝐧𝐬𝐨𝐨𝐧 (𝐇𝐚𝐛𝐚𝐠𝐚𝐭) and continued heavy rainfall, alternative wo...
19/08/2026

🌧️ 𝐍𝐎 𝐖𝐎𝐑𝐊 | 𝐀𝐔𝐆𝐔𝐒𝐓 19, 2026

Due to the enhanced 𝐒𝐨𝐮𝐭𝐡𝐰𝐞𝐬𝐭 𝐌𝐨𝐧𝐬𝐨𝐨𝐧 (𝐇𝐚𝐛𝐚𝐠𝐚𝐭) and continued heavy rainfall, alternative work arrangements will be implemented in affected areas.

📌 𝐒𝐨𝐮𝐫𝐜𝐞: Memorandum Circular No. 129, Office of the President

Please stay safe and keep updated through official announcements. 💙

Jul 31, 2026 FridaySUBMISSION Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Le...
31/07/2026

Jul 31, 2026 Friday
SUBMISSION
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants – 1st Semester of 2026
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products – 1st Semester of 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026
BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026
BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers. For the Quarter ending June 30, 2026

Jul 30, 2026 ThursdaySUBMISSION Proof of eFiled BIR Form 1702–RT/1702-EX/1702-MX with Audited Financial Statements (AFS)...
30/07/2026

Jul 30, 2026 Thursday
SUBMISSION
Proof of eFiled BIR Form 1702–RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS)– Fiscal Year ending March 31, 2026
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration – Fiscal Year ending June 30, 2026

e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers – For the Quarter ending June 30, 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) – Fiscal Quarter ending May 31, 2026

ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records – Fiscal Year ending June 30, 2026

Jul 25, 2026 SaturdaySUBMISSIONQuarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non...
25/07/2026

Jul 25, 2026 Saturday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. Non-eFPS Filers – For the Quarter ending June 30, 2026
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, To***co Products and Sweetened Beverage Products – For the Quarter ending June 30, 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 2550Q (Quarterly Value-Added Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 2551Q (Quarterly Percentage Tax Return). eFPS & Non-eFPS Filers – For the Quarter ending June 30, 2026
BIR Form 2550-DS (Value-Added Tax (VAT) Return for Nonresident Digital Service Provider). For the Quarter ending June 30, 2026

𝗧𝘂𝗿𝗻 𝗬𝗼𝘂𝗿 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗜𝗱𝗲𝗮 𝗶𝗻𝘁𝗼 𝗮 𝗟𝗲𝗴𝗮𝗹 𝗥𝗲𝗮𝗹𝗶𝘁𝘆. 🚀Every successful business starts with a strong foundation—and that begins...
21/07/2026

𝗧𝘂𝗿𝗻 𝗬𝗼𝘂𝗿 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗜𝗱𝗲𝗮 𝗶𝗻𝘁𝗼 𝗮 𝗟𝗲𝗴𝗮𝗹 𝗥𝗲𝗮𝗹𝗶𝘁𝘆. 🚀

Every successful business starts with a strong foundation—and that begins with proper registration.

At Shunammite Accounting Services, we simplify the registration process so you can focus on building your business with confidence. From document preparation to compliance assistance, we're here to guide you every step of the way.

📩 Start your business the right way. Message us today!

Jul 20, 2026 MondaySUBMISSIONQuarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Ba...
20/07/2026

Jul 20, 2026 Monday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents – For the Quarter ending June 30, 2026
Quarterly Report of Printer – For the Quarter ending June 30, 2026

e-FILING & PAYMENT (Online/Manual)
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers. Month of June 2026

𝗖𝗹𝗼𝘀𝗶𝗻𝗴 𝗮 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀? 𝗖𝗹𝗼𝘀𝗲 𝗜𝘁 𝘁𝗵𝗲 𝗥𝗶𝗴𝗵𝘁 𝗪𝗮𝘆.Every business journey has its seasons, and closing a business is just as imp...
17/07/2026

𝗖𝗹𝗼𝘀𝗶𝗻𝗴 𝗮 𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀? 𝗖𝗹𝗼𝘀𝗲 𝗜𝘁 𝘁𝗵𝗲 𝗥𝗶𝗴𝗵𝘁 𝗪𝗮𝘆.

Every business journey has its seasons, and closing a business is just as important as starting one.

Let Shunammite Accounting Services help you complete the necessary requirements and compliance with ease, ensuring a smooth and hassle-free closure process.

📩 Reach out to us today for professional assistance.

Jul 16, 2026 ThursdaySUBMISSIONConsolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. Jul...
16/07/2026

Jul 16, 2026 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers. July 1-15, 2026

Jul 15, 2026 WednesdayREGISTRATION (Online thru ORUS or Manual) Permanently Bound Loose-Leaf Books of Accounts/Invoices ...
15/07/2026

Jul 15, 2026 Wednesday
REGISTRATION (Online thru ORUS or Manual)
Permanently Bound Loose-Leaf Books of Accounts/Invoices and Other Accounting Records. Fiscal Year ending June 30, 2026

SUBMISSION
List of Medical Practitioners – For the Quarter ending June 30, 2026
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays – For the Quarter ending June 30, 2026

eFILING & PAYMENT (Online/Manual)
BIR Form 1702–RT/1702-EX/1702-MX– Fiscal Year ending March 31, 2026
BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers. Fiscal Year ending March 31, 2026
BIR Form 2200-M (Excise Tax Return for Mineral Products) – For the Quarter ending June 30, 2026

e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation). eFPS Filers under Group A. Month of June 2026

e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D ,C & B. Month of June 2026

Jul 14, 2026 Tuesdaye-FILINGBIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS ...
14/07/2026

Jul 14, 2026 Tuesday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B. Month of June 2026

Address

Antipolo
1870

Opening Hours

Monday 8am - 5pm
Tuesday 8am - 5pm
Wednesday 8am - 5pm
Thursday 8am - 5pm
Friday 8am - 5pm

Telephone

+63271184124

Website

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