30/07/2026
๐๐๐ฑ ๐๐๐๐๐ฅ๐ข๐ง๐ - ๐๐ฎ๐ฅ๐ฒ ๐๐, ๐๐๐๐, ๐๐ก๐ฎ๐ซ๐ฌ๐๐๐ฒ
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Proof of eFiled BIR Form 1702โRT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS)โ 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 โ Fiscal Year ending June 30, 2026
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Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers. eFPS Filers โ For the Quarter ending June 30, 2026
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๐๐๐๐๐ & ๐๐๐๐๐๐๐ (๐๐ง๐ฅ๐ข๐ง๐/๐๐๐ง๐ฎ๐๐ฅ)
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) โ Fiscal Quarter ending May 31, 2026
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Computerized Books of Accounts and Other Accounting Records โ Fiscal Year ending June 30, 2026