01/07/2025
BE UPDATED! 😍
✅July 7, Monday
🚩Filing & payment of Documentary Stamp Tax (Form 2000) for June 2025  
✅July 8, Tuesday
🚩 e‑Submission of sales report (CRM/POS, etc.) with even‑TIN for June
🚩Filing & payment of Expanded Withholding Tax (Form 1600) for June (e‑filers) 
✅July 10, Thursday
🚩Payment/filing of Withholding Tax on Compensation (Form 1601‑C) June for non‑eFPS
🚩Issuance of Certificate 2307 for June
🚩Sales report submission for odd‑TIN
✅July 11, Friday
🚩e‑Filing of 1601‑C (Group E) for June 
✅July 14–15, Mon–Tue
🚩e‑Filing of 1601‑C (various TIN groups) for June
🚩e‑Filing & payment of 1702 ITR & 1707‑A Capital Gains Tax (year ended March 31, 2025) 
🚩Submission of loose‑leaf books for year end June
✅July 21, Monday
🚩Issuance of certificates 2306 & 2307 for quarter ending June
🔔3rd installment of local business taxes, PHIC & HDMF remittances
✅July 25, Friday
🚩e‑Filing & payment of 2550Q (VAT) & 2551Q (Percentage Tax) for Q2
🚩Quarterly Summary List of Sales/Purchases (SLSPI)
✅July 29, Tuesday
🚩SEC filing of AFS for year ended March 31, 2025 (non‑regulated)
✅July 30–31, Wed–Thu
🚩e‑Filing & payment of 1702Q ITR (May quarter end)
🚩Attachments, SAWT, Inventory lists, soft‑copy books/books attachments for fiscal year June ends
🚩e‑Filing & payment of 1601-EQ / 1601-FQ / 1602Q / 1603Q (EWT/FWT/FBT)
🚩Submission of RFC for YE March 2025
🔔SSS, SSS loan, HDMF remittances (June)