30/04/2026
๐๐๐ฑ ๐๐๐๐๐ฅ๐ข๐ง๐ - ๐๐ฉ๐ซ๐ข๐ฅ ๐๐, ๐๐๐๐ ๐๐ก๐ฎ๐ซ๐ฌ๐๐๐ฒ
SUBMISSION
Attachments to e-Filed BIR Forms 1700, 1701, 1701-MS and 1701A. Calendar Year 2025
Proof of eFiled BIR Form 1702 โ RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually. Calendar Year 2025
Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration. Fiscal Year ending March 31, 2026
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. For the Quarter ending March 31, 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) โ eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2026
BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) โ eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2026
BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) โ eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2026
BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) โ eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2026
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedentโs Deposit Account) โ eFPS & Non-eFPS Filers. For the Quarter ending March 31, 2026
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Fiscal Year ending March 31, 2026