The Bureau of Internal Revenue (BIR) reminds taxpayers of several upcoming deadlines for the 1st Semester of 2024:
June 30, 2024
- Manufacturers/Assemblers/Importers: Submit a Sworn Statement for each brand/model of Automobile, Alcohol Products, Tobacco Products, and Sweetened Beverage Products.
For companies with specific fiscal year endings:
Fiscal Year ending February 29, 2024: Submit proof of electronically filed BIR Form 1702 – RT/EX/MX, along with Audited Financial Statements (AFS), 1709 (if applicable), and other attachments through eAFS or manually.
Fiscal Year ending May 31, 2024:
- Submit a soft copy of your Computerized Books of Accounts and other accounting records.
- Submit soft copies of your Inventory List and Schedules stored on a DVD-R/USB with a notarized sworn declaration.
- VAT registered taxpayers using eFPS must submit their Quarterly Summary List of Sales/Purchases/Importations for the fiscal quarter ending May 31, 2024.
- Register your Computerized Books of Accounts and Other Accounting Records online through ORUS.
Important Note: If any deadline falls on a weekend, holiday, or non-working day, it is automatically moved to the next working day.
For more information on these deadlines and BIR requirements, visit the official BIR website.