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- Tax Deadlines

- January 1 (New Year’s Day) January


SUN MON TUE WED THU FRI SAT
1 2 3 4 5
6 7 8 9 10 11 12
Republic Act (RA) No. 11032 or the Ease of Doing
Business and Efficient Government Service
Delivery Act of 2018 (Expanded Anti-Red Tape Act)

13 14 15 16 17 18 19 “Shortens the length of prescribed processing time


for the issuance of Licenses, Clearances and/or
Permits (LCPs) to business entities in a bid to cut
the bureaucratic red tape, dismantle graft and

20 21 22 23 24 25 26 corrupt practices, and improve the efficiency of


delivering frontline services by government
agencies.”

27 28 29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- February 5 (Chinese New Year)
- February 25 (EDSA People Power Revolution Anniversary) February
SUN MON TUE WED THU FRI SAT
1 2 BIR Makes Business Registration Easier (RMO 19-2018)

3 4 5 6 7 8 9 “All New Business Registrants shall file an Application for


Registration (with complete documentary requirements)
with the RDO having jurisdiction over the place of business

10 11 12 13 14 15 16
or residence of the taxpayer. They should complete their
registration with the BIR on or before the commencement of
business, or before payment of any tax due, or before or
upon filing of any applicable tax return, statement or

17 18 19 20 21 22 23
declaration.
*New Business Registrant with existing TIN issued by the BIR
or secured thru the Department of Trade and Industry’s-
Philippine Business Registry (DTI-PBR) or Securities and
Exchange Commission (SEC) may pay the business

24 25 26 27 28 Registration Fee (FR) before going to the concerned RDO for


registration, thru any of the following: Authorized Agent
Banks (AABs); ePayment Channels of AABs (e.g. use of either
online, debit/credit/prepaid card); and Mobile payment thru
GCash.”

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines March
SUN MON TUE WED THU FRI SAT
1 2 Implementation of the Single Window Policy in

3 4 5 6 7 8 9 the Processing of Transactions in District


Offices (RMO 6-2018)

“In compliance with the government’s thrust to

10 11 12 13 14 15 16 promote “Ease of doing Business”and in line


with the implementation of the Agencys’
Citizen’s Charter in the delivery of frontline
services, the RDOs, thru their Client Support

17 18 19 20 21 22 23 Section, shall implement a Single Window


Approach in receiving of applications/docu-
ments required for the registration of new
businesses, and in the releasing of Certificates
24
31 25 26 27 28 29 30
of Registration (COR) and Authorities to Print
(ATP) receipts/invoices.

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- April 9 (Araw ng Kagitingan)

April
- April 18 (Maundy Thursday)
- April 19 (Good Friday)
- April 20 (Black Saturday)

SUN MON TUE WED THU FRI SAT


1 2 3 4 5 6
7 8 9 10 11 12 13 Shortened Processing Time for VAT Refund
(RMC 17-2018)

14 15 16 17 18 19 20 “The BIR has only ninety (90) days to process and


decide whether to grant or deny claims for VAT refund.
The 90-day period shall start from the actual date of
filing of the Application for VAT Refund and

21 22 23 24 25 26 27 submission of complete documentary requirements,


(i.e. Official Receipts/Invoices, SEC/DTI Registration,
Audited Financial Statements, etc.) to the concerned
BIR processing office.”

28 29 30
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- May 1 (Labor Day) May
SUN MON TUE WED THU FRI SAT
1 2 3 4
5 6 7 8 9 10 11 Prescibes the Withholding Tax Rates on Compensation
that shall Apply Beginning January 1, 2018
(RMC 1-2018)

12 13 14 15 16 17 18 “Since personal and additional exemptions were repealed


under the TRAIN, taxpayers were presented with a uniform
and simplified withholding tax table.

19 20 21 22 23 24 25 The total amount of monetary and non-monetary


compensation paid to employees after segregating the
non-taxable benefits and mandatory contributions shall
be considered as taxable compensation. The applicable

26 27 28 29 30 31 rates on the revised withholding tax table shall be applied


depending on the compensation range, after which the
predetermined taxes shall be added.”

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- June 12 (Independence Day) June
SUN MON TUE WED THU FRI SAT
1
2 3 4 5 6 7 8 Imposition of Penalties on Amended Returns Clarified
(RMC 21-2018)

9 10 11 12 13 14 15 “The Interest of 20% and Penalty equivalent to 25% of the


amount due shall be imposed in case of failure to file any
return and pay the tax due thereon on the date prescribed; or

16 17 18 19 20 21 22
failure to pay the full or part of the amount of tax shown on
any return as required under the provisions of the NIRC or
rules and regulations.”

23
30 24 25 26 27 28 29
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines July
SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6
7 8 9 10 11 12 13 ONETT Fast Lane (RMC 43-2018)

”All One-Time Transaction (ONETT) Teams are hereby

14 15 16 17 18 19 20
directed to create a “fast lane”that will cater to
individuals or corporations filing Capital Gains Tax or
Donor’s Tax Returns with only one (1) deed of
Sale/Exchange/Donation involving one (1) to three (3)

21 22 23 24 25 26 27 properties. These transactions will be processed and


the corresponding eCARs will be released within three
working days upon submission of complete
documentary requirements.”

28 29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
August
- Tax Deadlines
- August 21 (Ninoy Aquino Day)
- August 26 (National Heroes Day)

SUN MON TUE WED THU FRI SAT


1 2 3
4 5 6 7 8 9 10 Reinstated Rules on Deductibility of Expenses
(RR 6-2018)

11 12 13 14 15 16 17 “Expenses incurred in a given taxable year which were not


subjected to withholding, may be allowed as deduction, if
the deficiency withholding tax is paid to the BIR at the time
of the tax audit/investigation or

18 19 20 21 22 23 24 reinvestigation/reconsideration.”

25 26 27 28 29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines September
SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6 7
8 9 10 11 12 13 14 BIR ADOPTS PRIVACY POLICY

“To ensure that personal information in the BIR are

15 16 17 18 19 20 21 secured and Protected at All Times, All Revenue Officials


and Employees are directed to adopt the Bureau’s privacy
Policy in collecting and processing the said information.

22 23 24 25 26 27 28
The Adoption of the BIR Privacy Policy is in compliance
with the provisions of Republic Act No. 10173 (Data
Privacy Act of 2012), which provides that personal data of
an individual shall never be collected and processed

29 30 without his/her consent, unless otherwise provided by


law.”

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines October
SUN MON TUE WED THU FRI SAT
1 2 3 4 5
6 7 8 9 10 11 12 Massive Tax Education Campaign /Public Awareness Education
(RMC 6-2018)

13 14 15 16 17 18 19 “One of the priority Programs which aims to increase the levels of


tax compliance through information dissemination, making use
of a tri-media/social media/comprehensive communication

20 21 22 23 24 25 26 strategy.”

27 28 29 30 31
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines

November
- November 1 (All Saints Day)
- November 2 (Additional Special Non-Working Day)
- November 30 (Bonifacio Day)

SUN MON TUE WED THU FRI SAT


1 2
3 4 5 6 7 8 9 Payment of final tax of 6% on the amounts withdrawn
by heirs/administrators from Decedent’s Bank Deposit
Accounts (RMC 62-2018)

10 11 12 13 14 15 16 “All Taxpayers, particularly banks, shall withhold a Final


Tax of Six Percent (6%) on the amounts withdrawn by

17 18 19 20 21 22 23
heirs/administrators from the decedent’s bank deposit
account who died on January 1, 2018 and onwards.”

24 25 26 27 28 29 30
Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
- Tax Deadlines
- December 8 (Feast of the Immaculate Concepcion of Mary)
- December 24 (Additional Special Non-Working Day)
- December 25 (Christmas Day)
- December 30 (Rizal Day)
- December 31 (Last Day of the Year) December
SUN MON TUE WED THU FRI SAT
1 2 3 4 5 6 7 “Additional Mandatory Requirement for All Economic Zone

8 9 10 11 12 13 14
Developers/Operators duly registered under the Philippine
Economic Zone Authority (PEZA) for the Processing of eCAR
(RMC 9-2018)

15 16 17 18 19 20 21
”The following are the additional documentary
requirements to be submitted by all PEZA Ecozone
developer/operators aside from those enumerated under
RMO” 15-2003, to wit:

22 23 24 25 26 27 28 1. Certified true copy of the latest PEZA Certificate of


Registration of the PEZA Ecozone developer/operator and
the parties to the transaction;
2. Certified true copy of PEZA Registration Agreement ; and

29 30 31 3. Certified true copy of PEZA certificate of available tax


incentives as of the time of the transaction.”

Reminder:
Deadlines which fall on Weekends,
Holidays and Non-Working Days
shall automatically be moved to
the next working day.
BIR Tax Deadlines (As of August 31, 2018) JANUARY 2019
1 Tuesday 15 Tuesday 29 Tuesday
SUBMISSION • Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2018
Municipal Assessors, RDs and LRAs - Month of Dec. 2018
- Dec. 16 – 31, 2018 • Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Dec. 2018 30 Wednesday
Independent CPAs - FY beginning March 1, 2019
- CQ ending Dec. 31, 2018
REGISTRATION - CY ending Dec. 31, 2018
5 Saturday
SUBMISSION - Month Dec. 2018 e-SUBMISSION
• Quarterly Summary List of Machines (CRM – POS) sold by all machine distributors/dealers/
vendors/suppliers - TQ ending Dec. 31, 2018
e-FILING /FILING & e-PAYMENT /PAYMENT - Month of Dec. 2018 e-FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2018
• Withholding Tax Remittance Return for 1601-C with the Corresponding electronic Tax SUBMISSION - CY ending Dec. 31, 2018
Remittance Advice/s (eTRAs) - National Government Agencies
8 Tuesday e-FILING/FILING & e-PAYMENT/PAYMENT
SUBMISSION - Month of Dec. 2018 goods, work in process, raw materials, supplies and stock-in trade of taxpayers
• Transcript sheets of the following: - FY ending Sept. 30, 2018 e-SUBMISSION - TQ ending Dec. 31, 2018
2.08-ORB (A-1) 2.43-ORB 31.18-ORB FILING & PAYMENT • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer – eFPS
2.08-ORB 2.61-ORB 31.27-ORB
2.11-ORB 2.68-ORB 31.46-ORB
- CY ending Dec. 31, 2017 SUBMISSION
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2)
• 2200M Excise Tax Return for Mineral Products - CQ ending Dec. 31, 2018 • FY ending Sept. 30, 2018
- FY ending Sept. 31 Thursday
2.17-ORB 2.69A-19-ORB 38.01-ORB
30, 2018
2.17a-ORB 2.70-ORB 398 ORB
e-FILING - Month of Dec. 2018 - SUBMISSION
2.20-ORB 2.83-ORB 398-1 ORB • Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry,
2.36-ORB 31.01ORB(L7) • 1601C
• Transcript sheets of ORB used by manufacturers/assemblers, importers of excisable articles FILING & PAYMENT/REMITTANCE - Month of Dec. 2018 processor of minerals, producers or manufacturer of mineral products - 2nd semester of 2018
and wholesalers of automobiles • 1601C Non-eFPS - TY 2018
e-SUBMISSION - Month of Dec. 2018 16 Wednesday
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number SUBMISSION - Jan.01-15, 2019
10 Thursday
does not exceed the poverty level as determined by the NEDA thru the NSCB - TY 2018
SUBMISSION - Month of Dec. 2018 20 Sunday • Income Payor/Withholding Agent’s Sworn Declaration together with the list of
• Transcript sheets of 2222-ORB SUBMISSION Payees - CY 2019
furnished by the local banks and non-bank money transfer agents - TQ ending Dec. 31, 2018
• Quarterly Report of Printer - TQ ending Dec. 31, 2018
FILING & PAYMENT - Month of Dec. 2018
• 2550M together with the required applicable attachments - Non-eFPS Division (ITAD) - CY 2019- 8
e-SUBMISSION - Month of Dec. 2018 e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number • 1600 WP
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2018 - CY 2019
e-PAYMENT - Month of Dec. 2018
• 1600- together with the Monthly Alphalist of Payees (MAP) • 1601C
• 1606 21 Monday RRAB - TY 2018
e-FILING & e-PAYMENT/REMITTANCE - Month of Dec. 2018
• Withholding Tax Remittance Return for 1600 with Corresponding electronic Tax Remit- e-FILING - Month of Dec. 2018
• 2550M together with the required applicable attachments - CY ending Dec. 31, 2018
FILING & PAYMENT/REMITTANCE 22 Tuesday
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to e-FILING - Month of Dec. 2018 required documents - July 1 to Dec. 31, 2018
Sellers of Metallic Minerals • 2550M together with the required applicable attachments
11 Friday 23 Wednesday
• List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private
e-FILING - Month of Dec. 2018 e-FILING - Month of Dec. 2018 - - 2nd Semester of 2018
•1601C • 2550M together with the required applicable attachments e-FILING/FILING - CY 2018
12 Saturday 24 Thursday • 1604C & 1604F together with Annual Alphalist of Payees
e-FILING - Month of Dec. 2018
• 1601C e-FILING - Month of Dec. 2018 e-PAYMENT/PAYMENT - TY 2019
13 Sunday • 2550M together with the required applicable attachments
e-FILING - Month of Dec. 2018 - 25 Friday
SUBMISSION - TQ ending Dec. 31, 2018
professionals)
• 1601C
14 Monday • Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer – Non-eFPS REGISTRATION - CY 2019
e-FILING - Month of Dec. 2018
• 1601C brand of Alcohol and Tobacco Products DISTRIBUTION - CY 2018
15 Tuesday e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Dec. 31, 2018 • 2304 to all income recipients of payment not subject to withholding tax excluding
REGISTRATION - CY ending Dec. 31, 2018
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Account-
• 2550Q & 2551Q together with the required applicable attachments - eFPS & Non-eFPS
e-FILING - Month of Dec. 2018 - • 2316 Certificate of Compensation Payment/Tax Withheld for Compensation Payment
• 2550M together with the required applicable attachments
under oath as to the type of books, no. of pages/leaves used & volume no. during the TY
e-PAYMENT - Month of Dec. 2018
With or Without Tax Withheld (for employees) - CY 2018
SUBMISSION e-FILING/FILING & e-PAYMENT / PAYMENT
- CQ ending Dec. 31, 2018 • 2550M
• Quarterly List (w/ monthly breakdown) of Contactors of Gov’t. Contracts entered into by the REFUND - CY ending Dec. 31, 2018 • 1601-EQ & 1601 -FQ together with Quarterly Alphalist of Payees - TQ ending Dec. 31, 2018
- CQ ending Dec. 31, 2018 • 1602Q - TQ ending Dec. 31, 2018
• Income Payee’s Sworn Declaration of Gross Receipts/Sales - CY 2019 a result of the Year-end Adjustment • 1603Q - TQ ending Dec. 31, 2018
BIR Tax Deadlines (As of August 31, 2018) FEBRUARY 2019
1 Friday 10 Sunday 15 Friday
SUBMISSION FILING & PAYMENT/REMITTANCE - Month of Jan. 2019 e-PAYMENT
• 1601C –Non-eFPS
of the Stockbrokers - Jan.16-31, 2019 • 2200M Excise Tax Return for the amount of Excise Taxes collected from
•1601C, 0619-E & 0619-F - Month of Jan. 2019
payment made to Sellers of Metallic Minerals 16 Saturday
Financial Audit by Independent CPAs - FY beginning April 01, 2019 • 0619-E & 0619-F –Non-eFPS SUBMISSION
5 Tuesday 11 Monday
SUBMISSION - Month of Jan. 2019 e-FILING - Month of Jan. 2019 - of Stockbrokers - Feb. 01-15, 2019
• 1601C
• 0619-E & 0619-F 20 Wednesday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Jan. 2019 12 Tuesday FILING & PAYMENT - Month of Jan. 2019
e-FILING - Month of Jan. 2019 • 2550M together with the required applicable attachments - Non-eFPS
• 1601C e-FILING/FILING & e-PAYMENT/REMITTANCE
• 0619-E & 0619-F
8 Friday • 1600 WP - Month of Jan. 2019
13 Wednesday
SUBMISSION - Month of Jan. 2019
e-FILING - Month of Jan. 2019 21 Thursday
• Transcript sheets of the following: e-FILING - Month of Jan. 2019
• 1601C
2.08-ORB (A-1) 2.43-ORB 31.18-ORB
2.08-ORB 2.61-ORB 31.27-ORB • 0619-E & 0619-F • 2550M together with the required applicable attachments
2.11-ORB 2.68-ORB 31.46-ORB 14 Thursday 22 Friday
e-FILING - Month of Jan. 2019 -
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) e-FILING - Month of Jan. 2019
2.17-ORB 2.69A-19-ORB 38.01-ORB • 1601C
• 0619-E & 0619-F • 2550M together with the required applicable attachments
2.17a-ORB 2.70-ORB 398 ORB
2.20-ORB 2.83-ORB 398-1 ORB SUBMISSION - CY 2018 23 Saturday
2.36-ORB 31.01ORB(L7) e-FILING - Month of Jan. 2019
• 2550M together with the required applicable attachments
• Transcript sheets of ORB used by manufacturers/assemblers, 15 Friday 24 Sunday
importers of excisable articles and wholesalers of automobiles REGISTRATION - FY ending Jan. 31, 2019
e-SUBMISSION - Month of Jan. 2019 • Permanently Bound Computer – Generated/Loose Leaf Books of Ac- e-FILING - Month of Jan. 2019
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in • 2550M together with the required applicable attachments
even number 25 Monday
10 Sunday books, no. of pages/leaves used & volume no. during the TY SUBMISSION - FQ ending Jan. 31, 2019
SUBMISSION - Month of Jan. 2019 SUBMISSION - Month of Jan. 2019
• Transcript sheets of 2222-ORB
• Quarterly Summary Lists of Sales/Purchases by a VAT registered tax-
payer – Non-eFPS
Payment of VAT made by each buyer appearing in the List by a Sugar • Summary List of blank OCTs/TCTs/CCTs issued to all RDs • Sworn Statement of the Manufacturer’s or Importer’s Volume of
e-SUBMISSION - FQ ending Jan. 31, 2019
• Quarterly Summary List of Machines (CRM-POS) sold by all machine e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2019
distributors/dealers/vendors/suppliers • 2550Q & 2551 Q together with the required applicable attachments
FILING & PAYMENT
Agency
-
- eFPS & Non-eFPS
e-SUBMISSION - Month of Jan. 2019 e-FILING - Month of Jan. 2019
ers - FY ending Oct. 31, 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in
odd number
• - FY ending Jan. 31, 2018 • 2550M together with the required applicable attachments
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2019 e-FILING/FILING & e-PAYMENT/PAYMENT e-PAYMENT - Month of Jan. 2019
• 1600 together with the Monthly Alphalist of Payees (MAP) • 2550M
• 1606 28 Thursday
e-FILING & e-PAYMENT/REMITTANCE - Month of Jan. 2019 - FY ending Oct. 31, 2018
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding e-FILING - Month of Jan. 2019 SUBMISSION - CY 2018
Electronic Tax Remittance Advice/s (eTRAs) - National Government • 1601C • Certified list of Employees Qualified for Substituted Filing of ITR
Agencies • 0619-E & 0619-F with copies of Form 2316
BIR Tax Deadlines (As of August 31, 2018) MARCH 2019
1 Friday 10 Sunday 16 Saturday
SUBMISSION e-SUBMISSION - Month of Feb. 2019
• Consolidated Return of All Transactions based on the Reconciled Data of the SUBMISSION
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending
Stockbrokers - Feb.16-28, 2019 in odd number -
• Engagement Letters and Renewals or Subsequent Agreements for Financial e-FILING /FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2019 brokers - March 1 – 15, 2019
Audit by Independent CPAs - FY beginning May 01, 2019 • 1600 together w/ the Monthly Alphalist of Payees (MAP) 20 Wednesday
• Annual Alphabetical List of Taxpayers (Individual/Corporations) who were • 1606
issued Provincial/City/Municipal/Barangay Permits to engage in business e-FILING & e-PAYMENT/REMITTANCE - Month of Feb. 2019 FILING & PAYMENT - Month of Feb. 2019
by LGUs - CY ending Dec. 31, 2018 • Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding • 2550M together with the required application attachments - Non-eFPS
e-FILING/FILING - CY 2018 Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies e-FILING/FILING & e-PAYMENT/REMITTANCE
• 1604E together with Annual Alphalist of Payees FILING & PAYMENT/REMITTANCE- Month of Feb. 2019
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Dec. 31, 2018 • 1600 WP - Month of Feb. 2019
• 1601C – Non-eFPS 21 Thursday
• 1702Q together with the required applicable attachments • 2200M Excise Tax Return for the amount of Excise Taxes collected from
2 Saturday payment made to Sellers of Metallic Minerals e-FILING - Month of Feb. 2019
SUBMISSION • 2550M together with the required application attachments
• 0619-E & 0619-F – Non-eFPS
• Annual Inventory List with required applicable schedules (hard & soft
11 Monday 22 Friday
copies) of finished goods, work in process, raw materials, supplies and stock-in
trade of taxpayers - FY ending Jan. 31, 2019 e-FILING - Month of Feb. 2019 - e-FILING - Month of Feb. 2019
• Attachments to e-Filed 1702 RT, MX & EX - FY ending Oct. 31, 2018 • 1601C
• 0619-E & 0619-F • 2550M together with the required application attachments
REGISTRATION - FY ending Jan. 31, 2019
• Computerized Books of Accounts & Other Accounting Records in CD-R, 12 Tuesday 23 Saturday
DVD-R or other optical media properly labeled with the information required e-FILING - Month of Feb. 2019 e-FILING - Month of Feb. 2019
under existing revenue issuances together with the affidavit attesting to the • 1601C • 2550M together with the required application attachments
completeness, accuracy and appropriateness of the computerized accounting • 0619-E & 0619-F
books/records 24 Sunday
13 Wednesday
e-SUBMISSION - FQ ending Jan. 31, 2019 e-FILING - Month of Feb. 2019 e-FILING - Month of Feb. 2019
• Quarterly Summary List of Sales/Purchases (SLSP) by a VAT registered • 2550M together with the required application attachments
taxpayers – eFPS • 1601C
5 Tuesday • 0619-E & 0619-F 25 Monday
SUBMISSION - Month of Feb. 2019 14 Thursday SUBMISSION - FQ ending Feb. 28, 2019
• Summary Report of Certifications Issued by the President of the National e-FILING - Month of Feb. 2019 • Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
Home Mortgage Finance Corporation (RA 7279) • 1601C
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Feb. 2019 • 0619-E & 0619-F • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
• 2000 - Documentary Stamp Tax Declaration/Return 15 Friday
• 2000-OT Documentary Stamp Tax Declaration/Return (One-Time REGISTRATION - FY ending Feb. 28, 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2019
Transactions) • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts
8 Friday • 2550Q & 2551Q together with the required application attachments – eFPS &
SUBMISSION - Month of Feb. 2019 & other Accounting Records such as but not limited to Receipts & Invoices
together w/ the affidavit/certificate under oath as to the type of books, no. of Non-eFPS
• Transcript sheets of the following: e-FILING - Month of Feb. 2019
2.08-ORB (A-1) 2.43-ORB 31.18-ORB pages/leaves used & volume no. during the TY
2.08-ORB 2.61-ORB 31.27-ORB SUBMISSION - Month of Feb. 2019 • 2550M together with the required application attachments
2.11-ORB 2.68-ORB 31.46-ORB e-PAYMENT - Month of Feb. 2019
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) by City or Municipal Assessors, RDS and LRAs • 2550M
2.17-ORB 2.69A-19-ORB 38.01-ORB • Summary List of blank OCTs/TCTs/CCTs issued to all RDs
2.17a-ORB 2.70-ORB 398 ORB e-SUBMISSION - FQ ending Feb. 28, 2019 30 Saturday
2.20-ORB 2.83-ORB 398-1 ORB • Quarterly Summary List of Machines (CRM-POS) sold by all machine REGISTRATION - FY ending Feb. 28, 2019
2.36-ORB 31.01ORB(L7) distributors/dealers/vendors/suppliers
• Transcript sheets of ORB used by manufacturers/assemblers, importers of FILING & PAYMENT
excisable articles and wholesalers of automobiles FY ending -
e-SUBMISSION - Month of Feb. 2019 Nov. 30, 2018
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending FY ending Feb. 28, 2018
in even number e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Nov. 30, 2018 SUBMISSION
10 Sunday
SUBMISSION - Month of Feb. 2019
• Transcript sheets of 2222-ORB e-FILING - Month of Feb. 2019
• List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of taxpayers - FY ending Feb. 28, 2019
• 1601C
VAT made by each buyer appearing in the List by a Sugar Cooperative
• 0619-E & 0619-F FY ending Nov. 30, 2018
• Information Return on Releases of Refined Sugar by the Proprietor or Operator of e-SUBMISSION - FQ ending Feb. 28, 2019
a Sugar Refinery or Mill e-PAYMENT - Month of Feb. 2019
• Monthly Report of DST Collected and Remmitted by the Government Agency • 1601C, 0619-E & 0619-F • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
BIR Tax Deadlines (As of August 31, 2018) APRIL 2019
1 Monday 13 Saturday 21 Sunday
SUBMISSION e-FILING - Month of March 2019 e-FILING - Month of March 2019
• 1601C • 2550M together with the required applicable attachments
Stockbrokers - March 16-31, 2019 14 Sunday
e-FILING - Month of March 2019
22 Monday
by Independent CPAs - FY beginning June 1, 2019 • 1601C e-FILING - Month of March 2019
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Jan. 31, 2019 15 Monday • 2550M together with the required applicable attachments
REGISTRATION - FY ending March 31, 2019 23 Tuesday
5 Friday • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other e-FILING - Month of March 2019
SUBMISSION - Month of March 2019 • 2550M together with the required applicable attachments
24 Wednesday
volume no. during the TY e-FILING - Month of March 2019
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of March 2019 SUBMISSION
• Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered
• 2550M together with the required applicable attachments
CQ ending March 31, 2019
25 Thursday
8 Monday
CQ ending March 31, 2019 SUBMISSION
SUBMISSION - Month of March 2019 • Quarterly Summary Lists of Sales/Purchases by a VAT Registered Taxpayer
• Transcript sheets of the following: – Non-eFPS - TQ ending March 31, 2019
2.08-ORB (A-1) 2.43-ORB 31.18-ORB City or Municipal Assessors, RDS and LRAs - Month of March 2019
2.08-ORB 2.61-ORB 31.27-ORB • Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of March 2019 • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of
2.11-ORB 2.68-ORB 31.46-ORB • Updated Masterlist of newly registered taxpayers and taxpayers whose business each particular brand of alcohol tobacco products
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) permits were renewed from LGUs thru its Local Treasurer - CY ending Dec. 31, 2018 e-FILING - Month of March 2019
2.17-ORB 2.69A-19-ORB 38.01-ORB and 2019 renewals • 2550M together with the required applicable attachments
2.17a-ORB 2.70-ORB 398 ORB CY ending Dec. e-PAYMENT - Month of March 2019
2.20-ORB 2.83-ORB 398-1 ORB 31, 2018
2.36-ORB 31.01ORB(L7)
• 2550M
• Transcript sheets of ORB used by manufacturers/assemblers, importers of LGUs thru its Local Treasurer - CY ending Dec. 31, 2018 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2019
excisable articles and wholesalers of automobiles eSUBMISSION • 2550Q & 2551Q together with the required application attachments
e-SUBMISSION - Month of March 2019 • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ – eFPS & Non-eFPS
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even dealers/vendors/suppliers - TQ ending March 31, 2019 29 Monday
number e-FILING/FILING & e-PAYMENT/PAYMENT - CY ending Dec. 31, 2019
10 Wednesday e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Feb. 28, 2019
SUBMISSION - Month of March 2019 • 1702Q together with the required applicable attachments
• Transcript sheets of 2222-ORB - CY ending Dec. 31, 2018 30 Tuesday
• 1701 by Self-Employed Individuals, Estates and Trusts together w/ the required REGISTRATION - FY ending March 31, 2019
- CY ending Dec. 31, 2018
FILING & PAYMENT
FY ending March 31, 2018 -
• 2200M Excise Tax Return for Mineral Products - CQ ending March 31, 2019
e-SUBMISSION - Month of March 2019 • 1707A
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd SUBMISSION
- CY ending Dec. 31, 2018
number
e-FILING - Month of March 2019
• Copy of the Annual Report duly received by the office of the Insurance
e-FILING/FILING & e-PAYMENT/ REMITTANCE - Month of March 2019
• 1601C Commission by an Insurance Company - CY 2018
• 1600 together with the Monthly Alphalist of Payees (MAP)
• 1606 e-PAYMENT - Month of March 2019
e-FILING & e-PAYMENT/REMITTANCE - Month of March 2019 • 1601C
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding 16 Tuesday taxpayers - FY ending March 31, 2019
Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies SUBMISSION - April 01-15, 2019 CY 2018
FILING & PAYMENT/REMITTANCE- Month of March 2019 • CY 2018
• 1601C - Non eFPS 20 Saturday e-SUBMISSION - TQ ending March 31, 2019
SUBMISSION - CQ ending March 31, 2019
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer -
made to Sellers of Metallic Minerals - Month of March 2019
11 Thursday DST to be furnished by the local banks and non-bank money transfer agents eFPS - TQ ending March 31, 2019
e-FILING - Month of March 2019 • Quarterly Report of Printer e-FILING/FILING & e-PAYMENT/PAYMENT
• 1601C FILING & PAYMENT - Month of March 2019 • 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees - CQ ending
12 Friday • 2550M together with the required applicable attachments - Non-eFPS March 31, 2019
e-FILING - Month of March 2019 e-FILING/FILING & e-PAYMENT/REMITTANCE • 1602Q - CQ ending March 31, 2019
• 1601C • 1600 WP - Month of March 2019 • 1603Q - CQ ending March 31, 2019
BIR Tax Deadlines (As of August 31, 2018) MAY 2019
1 Wednesday 11 Saturday 21 Tuesday
SUBMISSION e-FILING - Month of April 2019
• 1601C
e-FILING - Month of April 2019
Stockbrokers - April 16–30, 2019 • 0619-E & 0619-F • 2550M together with the required applicable attachments
12 Sunday 22 Wednesday
by Independent CPAs - FY beginning July 1, 2019 e-FILING - Month of April 2019
• 1601C
e-FILING - Month of April 2019
5 Sunday
SUBMISSION - Month of April 2019 • 0619-E & 0619-F • 2550M together with the required applicable attachments
13 Monday 23 Thursday
e-FILING - Month of April 2019
Mortgage Finance Corp. (RA 7279) e-FILING - Month of April 2019
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of April 2019 • 1601C
• 0619-E & 0619-F • 2550M together with the required applicable attachments
14 Tuesday 24 Friday
8 Wednesday e-FILING - Month of April 2019 e-FILING - Month of April 2019
SUBMISSION - Month of April 2019 • 1601C
• 0619-E & 0619-F • 2550M together with the required applicable attachments
• Transcript sheets of the following:
2.08-ORB (A-1) 2.43-ORB 31.18-ORB
15 Wednesday 25 Saturday
REGISTRATION - FY ending April 30, 2019 SUBMISSION - FQ ending April 30, 2019
2.08-ORB 2.61-ORB 31.27-ORB
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other
2.11-ORB 2.68-ORB 31.46-ORB • Quarterly Summary List of Sales/ Purchases by a VAT registered taxpayers-Non-eFPS
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2)
• Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.17-ORB 2.69A-19-ORB 38.01-ORB
volume no. during the TY
2.17a-ORB 2.70-ORB 398 ORB
SUBMISSION - Month of April 2019
2.20-ORB 2.83-ORB 398-1 ORB e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2019
2.36-ORB 31.01ORB(L7) by City or Municipal Assessors, RDs and LRAs • 2550Q & 2551Q together with the required applicable attachments - eFPS
• Transcript sheets of ORB used by manufacturers /assemblers, importers of
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs & Non-eFPS
e-SUBMISSION - FQ endingApril 30, 2019
excisable articles and wholesalers of automobiles • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/
e-FILING - Month of April 2019
e-SUBMISSION - Month of April 2019 dealers/vendors/suppliers • 2550M together with the required applicable attachments
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number FILING & PAYMENT e-PAYMENT - Month of April 2019
10 Friday FY ending
SUBMISSION - Month of April 2019 • 2550M
Jan. 31, 2019
• Transcript sheets of 2222-ORB FY ending April 30, 2018 30 Thursday
e-FILING/FILING & e-PAYMENT/PAYMENT REGISTRATION - FY ending April 30, 2019
• -
- FY ending Jan. 31, 2019
• 1701Q tgether with the required applicable attachments - CQ ending March 31, 2019
e-FILING - Month of April 2019 -
e-SUBMISSION - Month of April 2019 • 1601C
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number • 0619-E & 0619-F
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of April 2019 e-PAYMENT - Month of April 2019 SUBMISSION
• 1600 together w/ the Monthly Alphalist of Payees (MAP) • 1601C, 0619-E & 0619-F
• 1606 16 Thursday
e-FILING & e-PAYMENT/REMITTANCE - Month of April 2019 SUBMISSION
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic - taxpayers - FY ending April 30, 2019
Tax Remittance Advice/s (eTRAs) - National Government Agencies kers - May 01–15, 2019 - FY ending Jan. 31, 2019
FILING & PAYMENT/REMITTANCE- Month of April 2019 20 Monday e-SUBMISSION - FQ ending April 30, 2019
• 1601C FILING & PAYMENT - Month of April 2019
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment • 2550M together with the required application attachments - Non-eFPS • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
made to Sellers of Metallic Minerals e-FILING/FILING & e-PAYMENT/REMITTANCE e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending March 31, 2019
• 0619-E & 0619-F - Non-eFPS • 1600 WP - Month of April 2019
BIR Tax Deadlines (As of August 31, 2018) JUNE 2019
1 Saturday 12 Wednesday 22 Saturday
SUBMISSION e-FILING - Month of May 2019
-
e-FILING - Month of May 2019
• 1601C
brokers - May 16 - 31, 2019 • 0619-E & 0619-F
• 2550M together with the required applicable attachments
13 Thursday 23 Sunday
by Independent CPAs - FY beginning Aug. 1, 2019
5 Wednesday e-FILING - Month of May 2019 e-FILING - Month of May 2019
SUBMISSION - Month of May 2019 • 1601C • 2550M together with the required applicable attachments
• 0619-E & 0619-F 24 Monday
14 Friday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of May 2019 e-FILING - Month of May 2019 e-FILING - Month of May 2019
• 1601C • 2550M together with the required applicable attachments
• 0619-E & 0619-F 25 Tuesday
8 Saturday
15 Saturday SUBMISSION - FQ ending May 31, 2019
SUBMISSION - Month of May 2019
• Transcript sheets of the following:
REGISTRATION - FY ending May 31, 2019 • Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
2.08-ORB (A-1) 2.43-ORB 31.18-ORB • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other
• Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.08-ORB 2.61-ORB 31.27-ORB
2.11-ORB 2.68-ORB 31.46-ORB
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) volume no. during the TY e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2019
2.17-ORB 2.69A-19-ORB 38.01-ORB SUBMISSION - Month of May 2019 • 2550Q & 2551Q together with the required applicable attachments - eFPS
2.17a-ORB 2.70-ORB 398 ORB
2.20-ORB 2.83-ORB 398-1 ORB & Non-eFPS
by City or Municipal Assessors, RDs and LRAs
2.36-ORB 31.01ORB(L7)
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-FILING - Month of May 2019
• Transcript sheets of ORB used by manufacturers/assemblers, importers of
e-SUBMISSION - FQ ending May 31, 2019 • 2550M together with the required applicable attachments
excisable articles and wholesalers of automobiles
e-SUBMISSION - Month of May 2019 • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ e-PAYMENT
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number dealers/vendors/suppliers • 2550M - Month of May 2019
10 Monday FILING & PAYMENT 29 Saturday
SUBMISSION - Month of May 2019 - FY ending
• Transcript Sheets of 2222-ORB Feb. 28, 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending April 30, 2019
- FY ending May 31, 2018
e-FILING/FILING & e-PAYMENT/PAYMENT - FY ending Feb. 28, 2019 30 Sunday
REGISTRATION - FY ending May 31, 2019

e-SUBMISSION - Month of May 2019 e-FILING


• - Month of May 2019
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number • 1601C
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of May 2019 • 0619-E & 0619-F -
• 1600 together w/ the Monthly Alphalist of Payees (MAP) e-PAYMENT - Month of May 2019
• 1606 • 1601C, 0619-E & 0619-F SUBMISSION - FY ending May 31, 2019
e-FILING & e-PAYMENT/REMITTANCE - Month of May 2019 16 Sunday
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic SUBMISSION - June 01-15, 2019
Tax Remittance Advise/s (eTRAs) - National Government Agencies
FILING & PAYMENT/REMITTANCE- Month of May 2019
20 Thursday taxpayers
• 1601C –Non-eFPS
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment FILING & PAYMENT - Month of May 2019 • Manufacturers’/Assemblers’/Producers’ or Importers’ Sworn Statement of each
made to Sellers of Metallic Minerals • 2550M together with the required applicable attachments - Non-eFPS Particular Brand/Model of Automobile, Alcohol, Tobacoco Products & Sweetened
• 0619-E & 0619-F –Non-eFPS e-FILING/FILING & e-PAYMENT/REMITTANCE Beverages - 1st Semester of 2019
11 Tuesday • 1600 WP - Month of May 2019
e-FILING - Month of May 2019 21 Friday
- FY ending Feb. 28, 2019
• 1601C e-FILING - Month of May 2019 e-SUBMISSION - FQ ending May 31, 2019
• 0619-E & 0619-F • 2550M together with the required applicable attachments • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
BIR Tax Deadlines (As of August 31, 2018) JULY 2019
1 Monday 11 Thursday 20 Saturday
SUBMISSION e-FILING - Month of June 2019 FILING & PAYMENT - Month of June 2019
• 1601C • 2550M together with the required applicable attachments - Non-eFPS
• Consolidated Return of All Transactions based on the reconcied data of
12 Friday e-FILING/FILING & e-PAYMENT/REMITTANCE
stockbrokers - June 16 – 30, 2019 • 1600 WP - Month of June 2019
e-FILING - Month of June 2019 21 Sunday
Independent CPAs - FY beginning Sept. 1, 2019 • 1601C e-FILING - Month of June 2019
13 Saturday • 2550M together with the required applicable attachments
5 Friday
e-FILING - Month of June 2019 22 Monday
SUBMISSION - Month of June 2019
• 1601C e-FILING - Month of June 2019
14 Sunday • 2550M together with the required applicable attachments
e-FILING - Month of June 2019 23 Tuesday
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of June 2019 • 1601C e-FILING - Month of June 2019
• 2550M together with the required applicable attachments
15 Monday
24 Wednesday
REGISTRATION - FY ending June 30, 2019 e-FILING - Month of June 2019
8 Monday • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • 2550M together with the required applicable attachments
SUBMISSION - Month of June 2019 25 Thursday
• Transcript sheets of the following: SUBMISSION - TQ ending June 30, 2019
2.08-ORB (A-1) 2.43-ORB 31.18-ORB volume no. during the TY • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
• Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.08-ORB 2.61-ORB 31.27-ORB SUBMISSION
2.11-ORB 2.68-ORB 31.46-ORB • Quarterly List (with monthly breakdown) of Contractors of government contract e-FILING/FILING & e-PAYMENT/PAYMENT
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) - CQ ending June 30, 2019 • 2550Q & 2551Q together with the required applicable attachments – eFPS
2.17-ORB 2.69A-19-ORB 38.01-ORB - CQ ending June 30, 2019 & Non-eFPS - TQ ending June 30, 2019
2.17a-ORB 2.70-ORB 398 ORB e-FILING - Month of June 2019
by City or Municipal Assessors, RDs and LRAs - Month of June 2019 • 2550M together with the required applicable attachments
2.20-ORB 2.83-ORB 398-1 ORB e-PAYMENT - Month of June 2019
2.36-ORB
• 31.01ORB(L7) • Summary List of blank OCTs/TCTs/CCTs issued to all RD - Month of June 2019 • 2550M
30 Tuesday
• Transcript sheets of ORB used by manufacturers/assemblers, importers of - CQ ending June 30, 2019 REGISTRATION - FY ending June 30, 2019
excisable articles and wholesalers of automobiles e-SUBMISSION
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ -
e-SUBMISSION - Month of June 2019
Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number dealers/vendors/suppliers - TQ ending June 30, 2019
FILING & PAYMENT
10 Wednesday SUBMISSION
- FY ending
SUBMISSION - Month of June 2019
March 31, 2019 in process, raw materials, supplies and stock-in trade of taxpayers - FY ending June
• Transcript sheets of 2222 – ORB

- FY ending June 30, 2018 30, 2019
• 2200M Excise Tax Return for Mineral Products - CQ ending June 30, 2019 - FY ending March 31, 2019
e-FILING/FILING & e-PAYMENT/PAYMENT e-SUBMISSION - TQ ending June 30, 2019
• Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending May 31, 2019
- FY ending March 31, 2019
e-FILING - Month of June 2019 31 Wednesday
e-SUBMISSION - Month of June 2019 • 1601C SUBMISSION
Monthly e-Sales report of all taxpayers using CRM/POS with TIN ending in odd number e-PAYMENT • Sworn statement by every lessee, concessionaire, owner or operator of mines &
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of June 2019 •1601C - Month of June 2019 quarry, processor of minerals, producer or manufacturer of mineral products - 1st
• 1600 together w/ the Monthly Alphalist of Payees (MAP) 16 Tuesday Semester of 2019
• 1606 SUBMISSION - July 01–15, 2019
e-FILING & e-PAYMENT/REMITTANCE- Month of June 2019 with the required documents - Jan. 1 to June 30, 2019
SUBMISSION
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding 20 Saturday
• List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Indi
Electronics Tax Remittance Advice/s (eTRAs) - National Government Agencies SUBMISSION - 1st Semester of 2019
FILING & PAYMENT/REMITTANCE - Month of June 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending June 30, 2019
• 1601C - Non-eFPS to be furnished by the local banks and non-bank money transfer agents - CQ ending • 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees
• 1602Q - CQ ending June 30, 2019
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment June 30, 2019 • 1603Q - CQ ending June 30, 2019
made to Sellers of Metallic Minerals • Quarterly Report of Printer - CQ ending June 30, 2019
BIR Tax Deadlines (As of August 31, 2018) AUGUST 2019
1 Thursday 11 Sunday 20 Tuesday
SUBMISSION e-FILING - Month of July 2019 FILING & PAYMENT - Month of July 2019
• 1601C • 2550M& together with the required applicable attachments - Non-eFPS
- July 16–31, 2019 • 0619-E & 0619-F e-FILING/FILING & e-PAYMENT/REMITTANCE
12 Monday • 1600 WP - Month of July 2019
Independent CPAs - FY beginning Oct. 1, 2019 e-FILING - Month of July 2019
5 Monday 21 Wednesday
• 1601C
SUBMISSION - Month of July 2019 e-FILING - Month of July 2019
• 0619-E & 0619-F
• 2550M together with the required applicable attachments
13 Tuesday
22 Thursday
e-FILING - Month of July 2019
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of July 2019 e-FILING - Month of July 2019
• 1601C
• 0619-E & 0619-F • 2550M together with the required applicable attachments
14 Wednesday 23 Friday
8 Thursday
SUBMISSION - Month of July 2019 e-FILING - Month of July 2019 e-FILING - Month of July 2019
• Transcript sheets of the following: • 1601C • 2550M together with the required applicable attachments
• 0619-E & 0619-F 24 Saturday
2.08-ORB (A-1) 2.43-ORB 31.18-ORB
2.08-ORB 2.61-ORB 31.27-ORB 15 Thursday e-FILING - Month of July 2019
2.11-ORB 2.68-ORB 31.46-ORB REGISTRATION - FY ending July 31, 2019 • 2550M together with the required applicable attachments
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other 25 Sunday
2.17-ORB 2.69A-19-ORB 38.01-ORB SUBMISSION - FQ ending July 31, 2019
2.17a-ORB 2.70-ORB 398 ORB • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayers – Non-eFPS
2.20-ORB 2.83-ORB 398-1 ORB volume no. during the TY • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.36-ORB 31.01ORB(L7) SUBMISSION - Month of July 2019
• Transcript sheets of ORB used by manufacturers/assemblers, importers of e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2019
by City or Municipal Assessors, RDs and LRAs • 2550Q & 2551Q together with the requires applicable attachments - eFPS
excisable articles and wholesalers of automobiles
e-SUBMISSION - Month of July 2019
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs & Non-eFPS
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number e-SUBMISSION - FQ ending July 31, 2019 e-FILING - Month of July 2019
10 Saturday • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ • 2550M together with the required applicable attachments
SUBMISSION - Month of July 2019 dealers/vendors/suppliers e-PAYMENT - Month of July 2019
• Transcript sheet of 2222-ORB e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending June 30, 2019 • 2550M
29 Thursday
e-FILING - Month of July 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending June 30, 2019
• 1601C
• 0619-E & 0619-F 30 Friday
e-PAYMENT - Month of July 2019 REGISTRATION - FY ending July 31, 2019
e-SUBMISSION - Month of July 2019 • 1601C,0619-E & 0619-F
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number FILING & PAYMENT
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of July 2019
- FY ending
• 1600 together w/ the Monthly Alphalist of Payees (MAP) -
April 30, 2019
• 1606
- FY ending July 31, 2018
e-FILING & e-PAYMENT/REMITTANCE - Month of July 2019 SUBMISSION
e-FILING/FILING & e-PAYMENT/PAYMENT -
• Withholding Tax Remittance Return for 1600 & 1601C with corresponding
Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies
FILING & PAYMENT/REMITTANCE - Month of July 2019 - FY ending April 30, 2019
•1601C – Non-eFPS 16 Friday taxpayers - FY ending July 31, 2019
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment SUBMISSION - FY ending April 30, 2019
made to Sellers of Metallic Minerals • Consolidated Return of All Transactions based on the Reconciled Data of e-SUBMISSION - FQ ending July 31, 2019
• 0619-E & 0619-F – Non-eFPS Stockbrokers - Aug. 01- 15, 2019 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
BIR Tax Deadlines (As of August 31, 2018) SEPTEMBER 2019
1 Sunday 11 Wednesday 21 Saturday
SUBMISSION e-FILING - Month of Aug. 2019
-
e-FILING - Month of Aug. 2019
• 1601C
brokers - Aug. 16 – 31, 2019 • 0619-E & 0619-F • 2550M together with the required applicable attachments
12 Thursday 22 Sunday
by Independent CPAs - FY beginning Nov. 1, 2019 e-FILING - Month of Aug. 2019 e-FILING - Month of Aug. 2019
5 Thursday • 1601C
SUBMISSION - Month of Aug. 2019 • 2550M together with the required applicable attachments
• 0619-E & 0619-F
13 Friday
23 Monday
e-FILING - Month of Aug. 2019 e-FILING - Month of Aug. 2019
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Aug. 2019
• 1601C • 2550M together with the required applicable attachments
• 0619-E & 0619-F 24 Tuesday
8 Sunday 14 Saturday
e-FILING - Month of Aug. 2019
SUBMISSION - Month of Aug. 2019 e-FILING - Month of Aug. 2019
• Transcript sheets of the following: • 1601C • 2550M together with the required applicable attachments
2.08-ORB (A-1) 2.43-ORB 31.18-ORB • 0619-E & 0619-F 25 Wednesday
2.08-ORB 2.61-ORB 31.27-ORB 15 Sunday SUBMISSION - FQ ending Aug. 31, 2019
2.11-ORB 2.68-ORB 31.46-ORB REGISTRATION - FY ending Aug. 31, 2019
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2)
• Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer – Non-eFPS
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other
2.17-ORB 2.69A-19-ORB 38.01-ORB • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.17a-ORB 2.70-ORB 398 ORB
2.20-ORB 2.83-ORB 398-1 ORB volume no. during the TY e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2019
2.36-ORB 31.01ORB(L7) SUBMISSION - Month of Aug. 2019 • 2550Q & 2551Q together with the required applicable attachments – eFPS
• Transcript sheets of ORB used by manufacturers/assemblers, importers of & Non-eFPS
by City or Municipal Assessors, RDs and LRAs
excisable articles and wholesalers of automobiles
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-FILING - Month of Aug. 2019
e-SUBMISSION - Month of Aug. 2019
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even e-SUBMISSION - FQ ending Aug. 31, 2019 • 2550M together with the required applicable attachments
number • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ e-PAYMENT
10 Tuesday dealers/vendors/suppliers • 2550M - Month of Aug. 2019
SUBMISSION - Month of Aug. 2019 FILING & PAYMENT
- FY ending
29 Sunday
• Transcript sheets of 2222-ORB
May 31, 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending July 31, 2019
- FY ending Aug. 31, 2018
e-FILING/FILING & e-PAYMENT/PAYMENT 30 Monday
REGISTRATION - FY ending Aug. 31, 2019
- FY ending May 31, 2019
e-SUBMISSION - Month of Aug. 2019 e-FILING - Month of Aug. 2019
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd • 1601C
numbers
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2019
• 0619-E & 0619-F -
e-PAYMENT - Month of Aug. 2019
• 1600 together with the Monthly Alphalist of Payees (MAP)
• 1601C, 0619-E & 0619-F
• 1606
16 Monday
SUBMISSION
e-FILING & e-PAYMENT/REMITTANCE - Month of Aug. 2019
• Withholding Tax Remittance Retrun for 1600 & 1601C with the Corresponding Electronic SUBMISSION - Sept. 01- 15, 2019
Tax Remittance Advice/s (eTRAs) - National Government Agencies •
FILING & PAYMENT/REMITTANCE - Month of Aug. 2019 20 Friday taxpayers - FY ending Aug. 31, 2019
• 1601C –Non-eFPS FILING & PAYMENT - Month of Aug. 2019
• 2550M together with the required applicable attachments - Non-eFPS
- FY ending May 31, 2019
• 2200M Excise Tax Return for the amount of excise Taxes collected from payment
made to Sellers of Metallic Minerals e-FILING/FILING & e-PAYMENT/REMITTANCE e-SUBMISSION - FQ ending Aug. 31, 2019
• 0619-E & 0619-F –Non-eFPS • 1600 WP - Month of Aug. 2019 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
BIR Tax Deadlines (As of August 31, 2018) OCTOBER 2019
1 Tuesday 11 Friday 20 Sunday
SUBMISSION e-FILING - Month of Sept. 2019 SUBMISSION - CQ ending Sept. 30, 2019
- • 1601C
brokers - Sept. 16 – 30, 2019 12 Saturday DST to be furnished by the local banks and non-banks money transfer agents
e-FILING - Month of Sept. 2019 • Quarterly Report of Printer - CQ ending Sept. 30, 2019
by Independent CPAs - FY beginning Dec. 1, 2019 FILING & PAYMENT - Month of Sept. 2019
• 1601C
5 Saturday • 2550M together with the required applicable attachments – Non-eFPS
13 Sunday
SUBMISSION - Month of Sept. 2019 e-FILING/FILING & e-PAYMENT/REMITTANCE
e-FILING - Month of Sept. 2019 • 1600 WP - Month of Sept. 2019
• 1601C 21 Monday
14 Monday e-FILING - Month of Sept. 2019
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Sept. 2019 e-FILING - Month of Sept. 2019 • 2550M together with the required applicable attachments
• 1601C 22 Tuesday
15 Tuesday e-FILING - Month of Sept. 2019
8 Tuesday REGISTRATION - FY ending Sept. 30, 2019 • 2550M together with the required applicable attachments
SUBMISSION - Month of Sept. 2019 • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other 23 Wednesday
• Transcript sheets of the following: e-FILING - Month of Sept. 2019
2.08-ORB (A-1) 2.43-ORB 31.18-ORB • 2550M together with the required applicable attachments
2.08-ORB 2.61-ORB 31.27-ORB volume no. during the TY 24 Thursday
2.11-ORB 2.68-ORB 31.46-ORB SUBMISSION e-FILING - Month of Sept. 2019
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) • 2550M together with the required applicable attachments
- CQ ending Sept. 30, 2019
2.17-ORB 2.69A-19-ORB 38.01-ORB 25 Friday
• Quarterly List (with monthly breakdown) of contractors of government contracts SUBMISSION - TQ ending Sept. 30, 2019
2.17a-ORB 2.70-ORB 398 ORB - CQ ending Sept. 30, 2019
2.20-ORB 2.83-ORB 398-1 ORB • Quarterly Summary List of Sales/Purchases by a VAT-registered taxpayer – Non-eFPS
2.36-ORB 31.01ORB(L7) • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
by City or Municipal Assessors, RDs and LRAs - Month of Sept. 2019
• Transcript sheets of ORB used by manufacturers/assemblers, importers of • Summary List of blank OCTs/TCTs/CCTs issued to all RDs - Month of Sept. 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2019
excisable articles and wholesalers of automobiles • 2550Q & 2551Q together with the required applicable attachments – eFPS
e-SUBMISSION - Month of Sept. 2019 - CQ ending Sept. 30, 2019 & Non-eFPS
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even e-SUBMISSION e-FILING - Month of Sept. 2019
number • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/ • 2550M together with the required applicable attachments
10 Thursday dealers/vendors/suppliers - TQ ending Sept. 30, 2019 e-PAYMENT - Month of Sept. 2019
SUBMISSION - Month of Sept. 2019 • 2550M
FILING & PAYMENT
• Transcript sheets of 2222-ORB 30 Wednesday
- FY ending
REGISTRATION - FY ending Sept. 30, 2019
June 30, 2019
- FY ending Sept. 30, 2018
• 2200M Excise Tax Return for Mineral Products - CQ ending Sept. 30, 2019 -
e-FILING/FILING & e-PAYMENT/PAYMENT
e-SUBMISSION - Month of Sept. 2019 SUBMISSION
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd - FY ending June 30, 2019
number PAYMENT
• Individuals whose total income tax due exceeded Php2,000.00 and who elected to taxpayers - FY ending Sept. 30, 2019
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2019
pay in two (2) equal installments - CY 2018 - FY ending June 30, 2019
• 1600 together w/ the Monthly Alphalist of Payees (MAP)
e-FILING - Month of Sept. 2019 e-SUBMISSION - TQ ending Sept. 30, 2019
• 1606
• 1601C • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
e-FILING & e-PAYMENT/REMITTANCE - Month of Sept. 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Aug. 31, 2019
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding e-PAYMENT
Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies • 1601C - Month of Sept. 2019 31 Thursday
FILING & PAYMENT/REMITTANCE- Month of Sept. 2019 16 Wednesday
e-FILING/FILING & e-PAYMENT/PAYMENT - CQ ending Sept. 30, 2019
• 1601C – Non-eFPS SUBMISSION • 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment - • 1602Q - CQ ending Sept. 30, 2019
made to Sellers of Metallic Minerals kers - Oct. 01- 15, 2019 • 1603Q - CQ ending Sept. 30, 2019
BIR Tax Deadlines (As of August 31, 2018) NOVEMBER 2019
1 Friday 11 Monday 21 Thursday
SUBMISSION e-FILING - Month of Oct. 2019
-
e-FILING - Month of Oct. 2019
• 1601C
brokers - Oct. 16 – 31, 2019 • 0619-E & 0619-F • 2550M together with the required applicable attachments
12 Tuesday 22 Friday
by Independent CPAs - FY beginning Jan. 1, 2020 e-FILING - Month of Oct. 2019 e-FILING - Month of Oct. 2019
5 Tuesday • 1601C
SUBMISSION - Month of Oct. 2019 • 2550M together with the required applicable attachments
• 0619-E & 0619-F
13 Wednesday 23 Saturday
e-FILING - Month of Oct. 2019 e-FILING - Month of Oct. 2019
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Oct. 2019 • 1601C • 2550M together with the required applicable attachments
• 0619-E & 0619-F
14 Thursday
24 Sunday
8 Friday e-FILING - Month of Oct. 2019 e-FILING - Month of Oct. 2019
SUBMISSION - Month of Oct. 2019 • 1601C • 2550M together with the required applicable attachments
• Transcript sheets of the following:
2.08-ORB (A-1) 2.43-ORB 31.18-ORB • 0619-E & 0619-F 25 Monday
15 Friday
2.08-ORB 2.61-ORB 31.27-ORB
REGISTRATION - FY ending Oct. 31, 2019
SUBMISSION - FQ ending Oct. 31, 2019
2.11-ORB 2.68-ORB 31.46-ORB
• Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other • Quarterly Summary List of Sales/Purchases by a VAT-Registered taxpayer – Non-eFPS
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2)
2.17-ORB 2.69A-19-ORB 38.01-ORB • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.17a-ORB 2.70-ORB 398 ORB
2.20-ORB 2.83-ORB 398-1 ORB volume no. during the TY
SUBMISSION - Month of Oct. 2019
e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Oct. 31, 2019
2.36-ORB 31.01ORB(L7)
• 2550Q & 2551Q together with the required applicable attachments - eFPS
• Transcript sheets of ORB used by manufacturers/assemblers, importers of
by City or Municipal Assessors,RDs and LRAs & Non-eFPS
excisable articles and wholesalers of automobiles
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-FILING - Month of Oct. 2019
e-SUBMISSION - Month of Oct. 2019
e-SUBMISSION - FQ ending Oct. 31, 2019 • 2550M together with the required applicable attachments
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even
• Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/
number
dealers/vendors/suppliers
e-PAYMENT
10 Sunday • 2550M - Month of Oct. 2019
FILING & PAYMENT
SUBMISSION - Month of Oct. 2019
• Transcript sheets of 2222-ORB
- FY ending 29 Friday
July 31, 2019 e-FILING/FILING & e-PAYMENT/PAYMENT - TQ ending Sept. 30, 2019
- FY ending Oct. 31, 2018
e-FILING/FILING & e-PAYMENT/PAYMENT

30 Saturday
- FY ending July 31, 2019 REGISTRATION - FY ending Oct. 31, 2019
e-SUBMISSION - Month of Oct. 2019 - CQ ending Sept. 30, 2019
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd e-FILING - Month of Oct. 2019
number • 1601C
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2019 • 0619-E & 0619-F -
• 1600 together w/ the Monthly Alphalist of Payees (MAP) e-PAYMENT - Month of Oct. 2019
• 1606 • 1601C, 0619-E & 0619-F SUBMISSION
e-FILING & e-PAYMENT/REMITTANCE - Month of Oct. 2019 16 Saturday
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding SUBMISSION - Nov. 1- 15, 2019
Electronic Tax Remittance Advice (eTRAs) - National Government Agencies •
FILING & PAYMENT/REMITTANCE - Month of Oct. 2019 20 Wednesday taxpayers - FY ending Oct. 31, 2019
• 1601C –Non-eFPS FILING & PAYMENT - Month of Oct. 2019 - FY ending July 31, 2019
• 2200M Excise Tax return for the amount of Excise Taxes collected from payment • 2550M together with the required appplicable attachments –Non-eFPS
made to Sellers of Metallic Minerals e-FILING/FILING & e-PAYMENT/REMITTANCE e-SUBMISSION - FQ ending Oct. 31, 2019
• 0619-E & 0619-F –Non-eFPS • 1600 WP - Month of Oct. 2019 • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
BIR Tax Deadlines (As of August 31, 2018) DECEMBER 2019
1 Sunday 11 Wednesday 21 Saturday
SUBMISSION e-FILING - Month of Nov. 2019 e-FILING - Month of Nov. 2019
- • 1601C • 2550M together with the required applicable attachments
brokers - Nov. 16-30, 2019 • 0619-E & 0619-F
22 Sunday
12 Thursday
by Independent CPAs - FY beginning Feb. 1, 2020 e-FILING - Month of Nov. 2019
e-FILING - Month of Nov. 2019
5 Thursday • 1601C • 2550M together with the required applicable attachments
SUBMISSION - Month of Nov. 2019 • 0619-E & 0619-F 23 Monday
13 Friday e-FILING - Month of Nov. 2019
e-FILING - Month of Nov. 2019 • 2550M together with the required applicable attachments
e-FILING/ FILING & e-PAYMENT/PAYMENT - Month of Nov. 2019
• 1601C 24 Tuesday
• 0619-E & 0619-F e-FILING - Month of Nov. 2019
14 Saturday • 2550M together with the required applicable attachments
8 Sunday
e-FILING - Month of Nov. 2019
SUBMISSION - Month of Nov. 2019 25 Wednesday
• Transcript sheets of the following: • 1601C
• 0619-E & 0619-F
SUBMISSION - FQ ending Nov. 30, 2019
2.08-ORB (A-1) 2.43-ORB 31.18-ORB • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer – Non-eFPS
2.08-ORB 2.61-ORB 31.27-ORB 15 Sunday
2.11-ORB 2.68-ORB 31.46-ORB REGISTRATION - FY ending Nov. 30, 2019 • Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each
2.14-ORB 2.69-ORB 31.46-Auxiliary Register Book (L71/2) • Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other
2.17-ORB 2.69A-19-ORB 38.01-ORB e-FILING/FILING & e-PAYMENT/PAYMENT - FQ ending Nov. 30, 2019
2.17a-ORB 2.70-ORB 398 ORB • 2550Q & 2551Q together with the required applicable attachments - eFPS
2.20-ORB 2.83-ORB 398-1 ORB volume no. during the TY & Non-eFPS
2.36-ORB 31.01ORB(L7) SUBMISSION - Month of Nov. 2019 e-FILING - Month of Nov. 2019
• 2550M together with the required applicable attachments
• Transcript sheets of ORB used by manufacturers/assemblers, importers of by City or Municipal Assessors, RDs and LRAs
excisable articles and wholesalers of automobiles
e-PAYMENT - Month of Nov. 2019
• Summary List of blank OCTs/TCTs/CCTs issued to all RDs
e-SUBMISSION - Month of Nov. 2019 e-SUBMISSION - FQ ending Nov. 30, 2019 • 2550M
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even • Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/ 30 Monday
number dealer/vendor/supplier REGISTRATION - FY ending Nov. 30, 2019
10 Monday FILING & PAYMENT
SUBMISSION - Month of Nov. 2019 - FY ending
• Transcript sheets of 2222-ORB Aug. 31 2019 -
- FY ending Nov. 30, 2018
e-FILING/FILING & e-PAYMENT/PAYMENT SUBMISSION
- FY ending Aug. 31, 2019
e-FILING - Month of Nov. 2019
e-SUBMISSION - Month of Nov. 2019 taxpayers - FY ending Nov. 30, 2019
• Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd • 1601C
• 0619-E & 0619-F - FY ending Aug. 31, 2019
number
e-FILING/FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2019 e-PAYMENT - Month of Nov. 2019 e-FILING /FILING & e-PAYMENT /PAYMENT
• 1600 together w/ the Monthly Alphalist of Payees (MAP) • 1601C, 0619-E & 0619-F • - FQ ending Oct. 31,
• 1606 16 Monday 2019
e-FILING & e-PAYMENT/REMITTANCE - Month of Nov. 2019 SUBMISSION e-SUBMISSION - FQ ending Nov. 30, 2019
• Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding - • Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer - eFPS
Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies kers - Dec. 1- 15, 2019
31 Tuesday
FILING & PAYMENT/REMITTANCE - Month of Nov. 2019 20 Friday
FILING & PAYMENT - Month of Nov. 2019 SUBMISSION - 2nd Semester of 2019
• 1601C –Non-eFPS
• 2200M Excise Tax Return for the amount of Excise Taxes collected from payment • 2550M together with the required applicable attachments - Non-eFPS • Manufacturers’/Assemblers’/Producer’s or Importers’ Sworn Statement of each
made to sellers of metallic minerals e-FILING/FILING & e-PAYMENT/REMITTANCE Particular Brand/Model of Automobiles, Alcohol, Tobacco Products &
• 0619-E & 0619-F –Non-eFPS • 1600 WP - Month of Nov. 2019 Sweetened Beverages
LIST OF MAJOR EXTERNAL FORMS (ENCS Version)
(Asof
(As ofNovember
August 31,3,2018)
2016)8
2019
FORM NO. REVISED YEAR FORM DESCRIPTION

0605 July 1999 (ENCS) 1. Payment Form


0619-E January 2018 2. Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded)
0619-F January 2018 3. Monthly Remittance Form for Final Income Taxes Withheld
1600 September 2005 (ENCS) 4. Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under RAs 1051, 7649, 8241,
8424 and 9337)
1600-WP January 2010 (ENCS) 5. Remittance Return of Percentage Tax On Winnings and Prizes Withheld by Racetrack Operators
1601-C January 2018 (ENCS) 6. Monthly Remittance Return of Income Taxes Withheld On Compensation
1601-EQ January 2018 7. Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
1601-FQ January 2018 8. Quarterly Remittance Return of Final Income Taxes Withheld
1602-Q January 2018 9. Quarterly Remittance Return of Final Taxes Withheld On Interest Paid On Deposits And Yield On Deposit
Substitutes/Trusts
1603-Q January 2018(ENCS) 10. Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than
Rank and File
1604-CF July 2008 (ENCS) 11. Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
1604-E July 1999 (ENCS) 12. Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from
Withholding Tax
1606 July 1999 (ENCS) 13. Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including
Taxable and Exempt)
1700 June 2013 (ENCS) 14. Annual Income Tax Return for Individuals Earning Compensation Income and Marginal Income
Earner (Including Non-Business/Non-Profession Related Income)
1701 June 2013 (ENCS) 15. Annual Income Tax Return for Individuals (Self-Employed Individuals, Estates and Trusts
1701Q January 2018 (ENCS) 16. Quarterly Income Tax Return for Self-Employed Individuals, Estates, and Trusts (Including those with both Business
and Compensation Income)
1702-RT June 2013 17. Annual Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers Subject Only
to REGULAR Income Tax Rate
1702-EX June 2013 18. Annual Income Tax Return for Corporations, Partnerships and Other Non-individual Taxpayers EXEMPT
Under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27 (C)] and Other Specials Laws,
with NO Other Taxable Income
1702-MX June 2013 19. Annual Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers with Mix Income
Subject to Multiple Income Tax Rate
1702Q July 2008 (ENCS) 20. Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers
1704 May 2001 (ENCS) 24. Improperly Accumulated Earnings Tax Return For Corporations
1706 July 1999 (ENCS) 25. Capital Gains Tax Return For Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
1707 July 1999 (ENCS) 26. Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through The Local Stock Exchange
1707-A June 2001 (ENCS) 27. Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange
1800 July 1999 (ENCS) 28. Donor’sTax Return
1801 July 2003 (ENCS) 29. Estate Tax Return
1900 September 2002 (ENCS) 30. Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
1901 January 2000 (ENCS) 31. Application for Registration For Self-Employed and Mixed Income Individuals, Estates and Trusts
LIST OF MAJOR EXTERNAL FORMS (ENCS Version)
(As of August 31, 3,
November 2018)
2816)
2019
FORM NO. REVISED YEAR FORM DESCRIPTION

1902 July 2008 (ENCS) 32. Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens/
Resident Alien Employee
1903 January 2000 (ENCS) 33. Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs
1904 January 2000 (ENCS) 34. Application for Registration For One-Time Taxpayer and Person Registering Under E.O. 98 (Securing a TIN to be able to
transact with any government office)
1905 January 2000 (ENCS) 35. Application for Registration Information Update - Replacement Copy of Certificate of Registration/Replacement Copy of
TIN Card/Cessation of Registration/Cancellation of TIN/Other Update of Registration Information
1906 March 2013 (ENCS) 36. Application for Authority to Print Receipts and Invoices
1907 September 2002 (ENCS) 37. Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
2000 January 2018 (ENCS) 38. Documentary Stamp Tax Declaration/Return
2000-OT June 2006 (ENCS) 39. Documentary Stamp Tax Declaration/Return One-Time Transactions
2200-A May 2006 (ENCS) 40. Excise Tax Return for Alcohol Products
2200-AN August 2003 (ENCS) 41. Excise Tax Return for Automobiles and Non-Essential Goods
2200-M September 2005 (ENCS) 42. Excise Tax Return for Mineral Products
2200-P September 2005 (ENCS) 43. Excise Tax Return for Petroleum Products
2200-S January 2018 44. Excise Tax Return for Sweetened Beverages
2200-T May 2006 (ENCS) 45. Excise Tax Return for Tobacco Products
2304 July 1999 (ENCS) 46. Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
2306 September 2005 (ENCS) 48. Certificate of Final Tax Withheld At Source
2307 September 2005 (ENCS) 49. Certificate of Creditable Tax Withheld At Source
2316 July 2008 (ENCS) 50. Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld
2550M February 2007 (ENCS) 51 . Monthly Value-Added Tax Declaration
2550Q February 2007 (ENCS) 52. Quarterly Value-Added Tax Return (Cumulative for 3 Months)
2551Q January 2018 (ENCS) 53. Quarterly Percentage Tax Return (for Transactions Involving Overseas Dispatch, Message or Conversation Originating
from the Philippines and Amusement Taxes)
2552 July 1999 (ENCS) 54. Percentage Tax Return For Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange
Or Through Initial and/or Secondary Public Offering
2553 July 1999 (ENCS) 55. Return of Percentage Tax Payable Under Special Laws

BIR forms listed above are available for downloading from the BIR Website
www.bir.gov.ph
For inquiries, please call the Taxpayer Service Programs and Monitoring Division (TSPMD)
at (02) 926-3711 or (02) 922-5813
LIST OF AUTHORIZED AGENT BANKS (AABs)
(As of October 19,2018)
August 31, 20

1. AUSTRALIA-NEW ZEALAND BANKING GROUP (ANZ) 9. DEVELOPMENT BANK OF THE PHILIPPINES* 17. PHILIPPINE TRUST COMPANY (PHILTRUST
2. BANK OF COMMERCE* 10. EASTWEST BANKING CORPORATION* BANK)*
3. BANK OF THE PHILIPPINE ISLANDS* 11. HONGKONG AND SHANGHAI BANKING CORPORATION* 18. RIZAL COMMERCIAL BANKING CORPORATION*
4. MUFG BANK LTD. (The Bank of Tokyo-Mitsubishi 12. LANDBANK OF THE PHILIPPINES* 19. SECURITY BANK CORPORATION (SECURITY
UFJ, Ltd.)* 13. METROPOLITAN BANK & TRUST COMPANY BANK)*
5. CHINA BANKING CORPORATION* (METROBANK)* 20. STANDARD CHARTERED BANK PHILIPPINES*
6. CITIBANK, N.A.* 14. PHILIPPINE BANK OF COMMUNICATIONS* 21. UNION BANK OF THE PHILIPPINES*
7. CTBC BANK (FORMERLY CHINATRUST BANK)* 15. PHILIPPINE NATIONAL BANK* 22. UNITED COCONUT PLANTERS BANK*
8. DEUTSCHE BANK* 16. PHILIPPINE VETERANS BANK*
*Accept over-the-counter payment of internal revenue taxes and payment through the BIR Electronic and Filing System (eFPS)

LAND BANK EXPRESS ACCESS MACHINES (LEAMS)


(As of August 31, 2018)

BRANCH ADDRESS REVENUE DISTRICT NO.


Makati Atrium Makati Atrium Building, Makati Avenue, Makati City RDO No. 047 - East Makati
Intramuros Ground Floor, Palacio del Gobernador Bldg. Andres RDO No. 033 - Intramuros, Ermita, Manila
Soriano cor. Gen Luna Sts. Intramuros, Metro Manila
Landbank HO/Cash Dept. LandBank Plaza 1598 M.H Del Pilar 1004 Malate , Manila RDO No. 033 - Intramuros, Ermita, Manila
San Pedro Davao Velez Building, San Pedro Street Davao City, Davao del Sur RDO No. 113 - West Davao
Sta. Maria Formix Bldg., Furtuno Halili Ave., Bagbaguin, Sta. Maria, RDO No. 25B - Sta. Maria, Bulacan
Bulacan
Tarlac Philamlife Bldg., F. Tañedo St., Tarlac City, Tarlac RDO No. 17A - Tarlac, Tarlac
Mandaluyong City Hall EO BOC Building, Maysilo Circle, Brgy. Plainview, Mandaluyong City RDO No. 041 - Mandaluyong
San Juan #66 N. Domingo Street, San Perfecto, San Juan City RDO No. 042 - San Juan
Pasig Capitol No. 88 JS Gaisano Building, Shaw Blvd., Pasig City RDO No. 043 - Pasig City
Tandag Bautista Building, Donasco Street, Tandag, Surigao del Sur RDO No. 106 - Tandag City, Surigao del Sur
OWWA-EO OWWA Center Bldg., FB Harrison cor. 7th St., Pasay City RDO No. 051 - Pasay City
Dipolog Ground Floor FSA Building, ABC Compound Quezon Ave., RDO No. 091 - Dipolog City
Dipolog City, Zamboanga del Norte
UN Ave G/F Victoria Bldg., UN Ave. cor. LM Guerrero St., Ermita, Manila RDO No. 033 - Intramuros, Ermita, Malate
Baclaran LANDBANK Bldg., 714 Roxas Blvd., Baclaran, Parañaque City RDO No. 052 - Parañaque City
Sucat #8260 DR. A. Santos Ave. Cor. Valley 2, Sucat, Parañaque City RDO No. 052 - Parañaque City
Las Piñas Valenzuela Building, #263 Real St., Pamplona 3, Las Piñas City RDO No. 53A - Las Piñas City
LAND BANK EXPRESS ACCESS MACHINES (LEAMS)
(As of August 31, 2018)

BRANCH ADDRESS REVENUE DISTRICT NO.


Almanza Alabang-Zapote Rd., Almanza Uno, Las Piñas City RDO No. 53A - Las Piñas City
San Fernando (LU) Branch LANDBANK Bldg., Quezon Avenue, San Fernando City, RDO No. 003 - San Fernando, La Union
La Union 2500
South San Fernando (LU) Doña Pepita Bldg., South National H-way, Quezon Ave. RDO No. 003 - San Fernando, La Union
Marco Highway Marikina MR Commercial Center, Gil Fernando Ave. cor Pitpitan Street, RDO No. 045 - Marikina City
(Formerly Kapasig) San Roque,Marikina City
Pasig City Hall EO 2nd Floor, Pasig City Hall Building, Caruncho Ave., Pasig City RDO No. 043 - Pasig City
Marikina Ground Floor, XRC Building, J.P. Rizal St., cor. Diamond St., RDO No. 045 - Marikina City
Barangay Sto. Niño, Marikina City
Cauyan (I) Isabela Trade Center Bldg., San Fermin, Cuayan City, Isabela RDO No. 015 - Naguillan, Isabela
Biñan Old National Hi-way, Barangay Canlalay, Biñan, Laguna RDO No. 057 - Biñan, West Laguna
Trece Martires Indang-Trece Road, Barangay Luciano, Trece Martires City, Cav- RDO No. 54A - Trece Martirez City, East
ite Cavite
Dagupan Ground Flr. LANDBANK Bldg., A.B. Fernandez Ave., Dagupan, RDO No. 004 - Calasio, West Pangasinan
Pangasinan
Alaminos Marcos Ave., Palamis, Alaminos City, Pangasinan RDO No. 005 - Alaminos, West Pangasinan
Batangas City Pator-Talambiras Bldg., P. Burgos St., Batangas RDO No. 058 - Batangas City, West Batangas
Lipa LANDBANK Bldg., JP Laurel H-way, Marauoy, Lipa City, RDO No. 059 - Lipa City, East Batangas
Batangas City
Baguio LANDBANK Bldg., 85 Harrison Road, Baguio City, Benguet RDO No. 008 - Baguio City
Baguio Naguilian Ground Floor, Marcon’s Building, 90 Brgy. Irisan, Naguilian Road, RDO No. 008 - Baguio City
Baguio City, Benguet
La Trinidad Benguet State University Compound Km5, La Trinidad, RDO No. 009 - La Trinidad, Benguet
Benguet
Davao (Recto) PDIC Building, C.M. Recto corner Bonifacio Street, Davao City, RDO No. 113 - West Davao
Davao del Sur
Bajada MSD Yap Building, J.P. Laurel Avenue, Bajada, Davao City, RDO No. 132 - East Davao
Davao del Sur
Taytay G/F, Manila East Arcade Building, Manila East Road, San Juan, RDO No. 046 - Cainta, Taytay
Taytay, Rizal
Iloilo Ground Floor LANDBANK Building, Iznart corner Solis Streets, RDO No. 074 - Iloilo City
Iloilo City, Iloilo
LAND BANK EXPRESS ACCESS MACHINES (LEAMS)
(As of August 31, 2018)

BRANCH ADDRESS REVENUE DISTRICT NO.


Digos LANDBANK Building, Rizal Avenie corner Estrada Street, Digos, RDO No. 115 - Digos City
Daval del Sur
Tagum CMS Building, National Highway, Tagum, Davao del Norte RDO No. 112 - Tagum City
Cebu-Osmeña Blvd. LANDBANK Building, Osmeña Blvd. cor P. del Rosario Street, RDO No. 081 - Cebu City
Cebu City
Mandaue Branch Dayzon Building, Tipolo, Mandaue City, Cebu RDO No. 080 - Mandaue City
Gen Santos (Pioneer) Ground Floor Philamlife Bldg., Pioneer Ave., Gen. Santos City RDO No. 110 - General Santos City
Koronadal Ground Floor LANDBANK Building, Melchora Aquino st., cor RDO No. 111 - Koronadal City
Jose Abad Santos Sts., Zone III, Koronadal
Valencia G LaviñaAvenue corner ML Quezon Street, Valencia City, RDO No. 099 - Bukidnon
Bukidnon
Ormoc PSS Building, Real Street, Ormoc City, Leyte RDO No. 089 - Ormoc City
Kidapawan LANDBANK Building, Quezon Blvd., Kidapawan City, North RDO No. 108 - Kidapawan
Cotabato
Pagadian LANDBANK Building, Gov. Vicente M. Cerilles Street, RDO No. 092 - Pagadian City
Santiago District, Pagadian City
Lucena LANDBANK Building, Quezon Avenue Ext., Brgy. Gulang-Gu- RDO No. 065 - Lucena City
lang, Lucena City
Legaspi LANDBANK Building, Rizal St., Cabañgan, Legazpi City, Albay RDO No. 067 - Legazpi City
Onghoc Building, Montilla Blvd., cor. P. Burgos St., Butuan City, RDO No. 103 - Butuan City
Butuan Agusan del Norte
G/F Ortigas Royale Condominium, Ortigas Avenue Ext., Cainta, RDO No. 046 - Cainta, Taytay
Cainta Rizal

For inquiries relative to the Authorized Agent Banks (AABs) and the
Landbank Express Access Machines (LEAMs), please call the Collection Programs Division (CPD)
at (02) 926-3815 or (02) 981-7282 to 84

NATIONAL OFFICE BIR TELEPHONE DIRECTORY 2019
Agham
Road, Diliman, Quezon City
(As of August 31, 2018)
Room Office Local Direct Room Office Local Direct
C
NATIONAL OFFICE TRUNKLINES (02) 981-7000/ 929-7676 405/Com. Ctr. CORE Group 925-19-75
RCC-101/102 Customer Assistance Division 3040, 3012 920-22-47, 925-26-97
D
A 405/Com. Ctr DAI Consultants Office 922-59-31
B-4/B-7 Accountable Forms Division 7444, 7445 926-55-51 RCC-114 Database Administrative Section 7027, 7026 928-40-55
1005 Accounting Division 7437, 7430 926-55-15, 426-21-68 RCC-110/113 Data Warehousing & Systems Oprns. 7031, 7041 929-78-23
1004 Accounting Division-Refund Unit 7436, 7435 926-57-08 RCC-111 Data TPI Processing Section 7032 926-65-25
Basement Accounting Disb. Div. (Bodega) 7564 NTC 2F Dormitory - Men 7584
909 Accounts Receivables Monitoring Div. 7294, 7296 924-15-52, 928-74-66 NTC 2F Dormitory - Women 7568
607 Administrative Service 7373, 7459 924-29-10 RCC-204 Data Cleansing Section 7038, 7063 925-52-78, 927-41-96
RCC-310 A/C Administrative Systems Dev’t Div. 7071, 7066 426-21-71
807 Appellate Division 7330, 7332 926-26-97, 925-20-87 E
405 ANCILLA & AIMP Consultants 7099 309 Enforcement & Advocacy Service 7155, 7156 922-47-51, 925-26-93
115 ARMD Ext. Ofc. (Tax Clearance) 7595, 7581 925-20-43 F
905 Asessment Performance & Mon. Div. 7272, 7276 926-57-04, 922-48-73 RCC-Ext. Bldg. Facilities Management Division 7126, 7110 928-85-16
907 Assessment Programs Division 7262, 7263 922-48-35, 922-48-99 411 FAMU 7496, 7578
509 Assessment Service 7257, 7259 926-57-51, 926-57-06 505 Finance Service 7413, 7417 926-56-37, 926-57-89
910 Audit Info. Tax Exemption & Incentives Div. 7270, 7267 926-54-16, 928-81-17 G
B 1011 General Services Division 7450, 7451 920-75-09, 924-32-52
DPC Bldg. BIR Cooperative Office 7517, 7518 926-34-16, 922-58-08 H
106 BIR Canteen 7529 928-15-18 RCC-202B Help Desk Section (SSD) 7050, 7051 925-20-15 to 17
303 BIR Executive Conference Room 7540 925-20-71 601 Human Resource & Dev’t Service 7390, 7392 928-31-36, 927-09-90
Grd. Flr. BIR Janitorial 7525 I
117 BIR Laboratory Section (Excise-LT) 7129 405/Com. Ctr. IMF Resident Advisor Room 922-59-31
705 BIR Library 7541 928-37-49 RCC-309 Info. Systems Dev’t & Oprns. Service 7065, 7023 926-83-69, 426-21-72
113 BIR Post Office 7551 RCC-308 Info. System Project Mgnt. Service 7081, 7067 928-32-35
Basement BIR Security Office 7355 609 Internal Affairs Service 7349, 7346 922-93-45, 926-56-57
DPC Bldg. BIREA 7522 926-78-76 903 Internal Communications Division 7148, 7150 922-48-45, 426-21-90
DPC Bldg. BIREXXEA 7544 107 Internal Investigation Division 7351, 7352 926-38-35, 926-32-12
DPC Bldg. BIRSALA 7519, 7520 927-09-96, 922-58-18 811 International Tax Affairs Division 7341, 7340 927-00-22, 926-34-20
B-2B/B-2A Bldg. & Facilities Maint. Section (GSD) 7469, 7477 927-20-53 RCC-305/306 IT Contract Management Division 7097, 7374 928-48-50, 925-20-47
1009 Budget Division 7421, 7422 925-52-77, 926-55-56 RCC-201B IT Planning & Standards Division 7085, 7084 925-19-74, 927-41-01
RCC-310 D/F Business Intelligence Division (BID) 7074, 7076 927-41-31 J
NO Bldg. BIR Cooperative Store 7557 405/Com. Ctr. JRA Consultant (PMIS) 7017
BIR Children Center (Silid Pangarap) L
C 218 Large Taxpayers Service-Regular 7194, 7225 929-7604, 927-00-54
1011 Cash & Bonding Section (GSD) 7788, 7454 926-33-75, 924-73-12 220 Large Taxpayers Service-Excise 7173, 7591 924-28-41, 924-33-57
210 Civil Service Commission-Field Office 7498, 7516 926-55-68 307 Large Taxpayers Service 7177, 7168 922-19-26, 926-55-02
611 Client Support Service 7242, 7244 921-43-24, 426-21-69 709 Law & Legislative Division 7327, 7328 926-55-36, 927-09-63
804 Collection Performance & Mon. Div. 7495, 7542 925-20-40, 926-56-94 510 Legal Service 7319, 7320 922-48-97, 926-57-02
810 Collection Programs Division 7282, 7285 926-38-15, 928-34-88 703 Litigation Division 7334, 7336 926-55-08, 926-38-36
507 Collection Service 7277, 7279 927-92-77, 926-57-97 405/Com. Ctr. LN Task Force (OG) 7307
104 Commission on Audit (COA) 7512, 7513 925-17-88, 926-56-74 114 LT - Assistance Division(LTAD 116/125/126) 7204, 7514 925-52-70, 925-17-96
215 Comp. Assisted Audit ToolsTech. System 7381 926-56-97 208 LT - Collection & Enforcement Division 7188, 7184 922-47-48, 925-15-05
RCC-Extension Computer Oprns. Network & Engg. Div. 7107, 7108 925-20-46, 928-85-10 214A LT - Doc. Pro. & Quality Assurance Div. 7195, 7199 920-75-12, 924-73-18
Bldg. 209 LT - Excise Audit Division 1 7211, 7215 926-36-03, 926-55-88

NATIONAL OFFICE BIR TELEPHONE DIRECTORY 2019
Agham Road, Diliman, Quezon City
(As of August 31, 2018)
Room Office Local Direct Room Office Local Direct

L P
211 LT - Excise Audit Division 2 7213, 7214 926-56-86 109 PABX Unit - GSD (CORMSS) 7480, 7484 926-55-19
211A LT - Excise Audit Division 2 7213, 7214 926-56-86, 928-7960 603 Planning & Programming Division 7135, 7137 920-35-68, 926-56-63
206/207 LT - Excise - Field Operations Division 7216, 7217 922-47-70, 926-93-43 405/Com. Ctr PMO Conference Room 7018
102 LT - Excise (Taxpayers Regulatory Div.) 7580, 7179 928-85-01, 925-17-92 DPC Bldg. Printing & Mailing Section (GSD) 7466, 7457 928-00-81
216 LT - HREA (Prog. & Compliance Service) 7170, 7171 920-75-10, 924-29-11 1106 Procurement Division 7441, 7439 926-55-47, 926-55-38
214B LT - Performance Monitoring Prog. Div. 7470, 7471 924-73-21, 920-75-46 301 Project Dev’t & Mgnt. Division 7220, 7488 920-75-06
216 LT - Regular Audit Division 1 7190, 7191 924-73-11, 920-75-30 401 Project Mgnt. & Implementation Service 7229, 7223 920-75-02, 925-17-91
216 LT - Regular Audit Division 2 7162, 7169 924-29-20, 924-73-16 301 Project Monitoring & Evaluation Div. 7486, 7489 920-75-08
216 LT - Regular Audit Division 3 7157, 7160 925-26-98, 920-75-25 1001 Property Division 7449, 7376 924-32-41, 920-75-48
NTC Bldg. Lobby Information - NTC 7503 1001 Property (Monitoring & Control Section) 7448, 7455
N.O.Bldg. Lobby Information - Main Office 7500 927-00-70, 925-20-35 704 Prosecution Division 7337, 7338 927-00-42, 928-77-45
RCC Bldg. Lobby Information - RCC 7501 426-21-74 101 Public Information & Education Division 7247, 7561 926-38-66, 924-32-45
DPC Bldg. Lobby Information - DPC 7502 R
M 901 Revenue Accounting Division 7288, 7286 925-26-91, 925-56-07
604 Management Division 7139, 7142 928-01-62, 926-76-56 904 Report Mon. & Analysis Section (RAD) 7292 927-09-79, 925-52-82
801 Miscellaneous Oprns. Monitoring Div. 7300, 7102 926-93-51, 926-93-47 DPC Bldg. Records Management Division 7427, 7474 929-80-95, 928-30-94
Motorpool 7530 928-97-70 1105 Research & Statistics Division 7143, 7145 927-09-94, 926-55-65
N 103 RLTAD (Annex Office) 7524, 7523 928-3740
211-B National Investigation Division 7164, 7165 926-54-49, 922-48-29 S
RCC-203 National Office Data Center - NODC 7108, 7109 928-85-10 RCC-106 Security Management Division 7093, 7095 929-23-12
RCC-203 NODC - CONED 7107, 7108 925-20-46, 928-85-10 RCC-201A System Development Division 7090, 7091 426-21-67, 925-19-66
RCC-203 NODC - FMD 7126, 7110 928-85-12 T
RCC-202B Network Mgnt. & Tech. Support Div. 7053, 7055 928-40-82 405 Train Office 7237, 7307
RCC-202B Network Administrative Section 7045 809 Tax Audit Review Division 7597, 7596 922-58-16, 922-48-70
O 610 Taxpayers Service Prog. & Mon. Div. 7253, 7585 926-37-11, 922-58-13
RCC-202B Office Automation Section 7054 925-20-18 RCC-310D/F Taxpayers Service Systems Division 7068, 7070 925-20-50, 925-2051
501/511 Office of the Commissioner 7124 925-17-89 RCC-202B Technical Research & Evaluation Sec. 7056, 7057 927-50-36, 925-20-37
503 Office of the Commisioner-Extension Office 7121 925-15-06 RCC-202B Technical Support Section 925-20-38
409 Office of DCIR - Information Systems Grp 7010, 7009 922-48-17, 922-48-86 1010 Training Delivery Division 7406, 7407 928-00-58, 926-55-98
504 Office of DCIR - Legal Grp. 7380, 7382 925-5955, 926-57-17 NTC TDD - Extension Office 7461
404 Office of DCIR - Operations Grp. 7230, 7233 924-32-42, 925-17-90 1107 Training Management Division 7402, 7404 928-30-93, 926-54-50
410 Office of DCIR - Resource Mgnt. Grp. 7310, 7315 928-79-46, 928-58-33 V
P 213 VAT Audit Unit 7456, 7092 928-85-19
605 Performance Evaluation Division 7357, 7359 927-00-84, 922-58-05 803 VAT Credit Audit Division 7572, 7878 925-20-42, 925-26-08
711 Personnel Division 7398, 7379 926-55-27, 926-55-62 B-16 Vault (Accountable Forms Division) 7534, 7535
710 Personnel Division - Records Section 926-32-82 W
403 Planning & Management Service 7130, 7132 926-54-74, 926-57-53 B-1 Warehousing & Distribution-Property Div 7462, 7538 921-60-91
805 Personnel Adjudication Division 7360, 7361 926-57-62, 927-09-70
119 Personnel Division (Testing Room)

Revenue Region & District

(As of August 31, 2018)
Offices BIR TELEPHONE DIRECTORY 2019

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
REVENUE REGION NO.1 REVENUE REGION NO. 2 REVENUE REGION NO. 3 REVENUE REGION NO. 4
CALASIAO CORDILLERA ADMINISTRATIVE REGION TUGUEGARAO CITY CITY OF SAN FERNANDO, PAMPANGA
2nd & 3rd Floor, BIR Bldg., Mc Arthur Hi-way, No. 69 Leonard Wood Rd. Baguio City BIR Regional Office Building, RR 4 Building, BIR Complex, Mc Arthur Highway,
Calasiao, Pangasinan No. 11 Pagayaya St., Regional Government Center, Sindalan City of San Fernando, Pampanga
REGIONAL DIRECTOR (075) 522-38-66 REGIONAL DIRECTOR (074) 442-69-60 Carig Sur, Tuguegarao City
ASST. REG. DIRECTOR (075) 529-49-19 ASST. REG. DIRECTOR (074) 442-84-19 REGIONAL DIRECTOR (045) 598-28-01
LEGAL DIVISION (075) 522-94-15 LEGAL DIVISION (074) 244-48-29 REGIONAL DIRECTOR (078) 377-26-37 ASST. REG. DIRECTOR (045) 598-28-02
ASSESSMENT DIVISION (075) 522-69-55 ASSESSMENT DIVISION (074) 304-14-96 ASST. REG. DIRECTOR (078) 304-37-88 LEGAL DIVISION (045) 598-28-77
COLLECTION DIVISION (075) 522-94-14 COLLECTION DIVISION (074) 304-29-23 LEGAL DIVISION (078) 377-21-14 ASSESSMENT DIVISION (045) 598-28-20
AHRMD (075) 522-67-46 AHRMD (074) 304-14-95 ASSESSMENT DIVISION (078) 304-19-73 COLLECTION DIVISION (045) 598-28-08
R. I. D. (075) 540-74-87 R. I. D. (074) 655-31-02 COLLECTION DIVISION (078) 304-00-85 AHRMD (045) 598-28-73
FINANCE DIVISION (075) 522-49-20 FINANCE DIVISION (074) 443-97-63 R.I.D. (078) 304-99-90 R. I. D. (045) 598-28-27
CLIENT SUPPORT UNIT (075) 529-50-58 DOCUMENT PROCESSING DIV. (074) 442-30-59 AHRMD (078) 377-15-24 FINANCE DIVISION (045) 598-28-16
COA (075) 529-52-18 FINANCE DIVISION (078) 304-37-42 COA
DOCUMENT PROCESSING DIV. (078) 304-16-85 DOCUMENT PROCESSING DIVISION (045) 598-28-79
REVENUE DISTRICT NO. 7 COA (078) 304-11-37
REVENUE DISTRICT NO. 1 BANQUED, ABRA
LAOAG CITY, ILOCOS NORTE Balbin Bldg., cor. Taft and Economia Sts. REVENUE DISTRICT NO. 17A
Barangay 12, A. Castro Avenue, Laoag City, Ilocos Norte Zone 4, Banqued, Abra REVENUE DISTRICT NO. 13 TARLAC CITY, TARLAC
RD Officer (077) 677-20-99 RD Officer +63936-497-3008 TUGUEGARAO CITY, CAGAYAN BIR Building, Macabulos Drive
Asst. RD Officer BIR Regional Office Building San Roque, Tarlac City
No. 11 Pagayaya St., Government Center, RD Officer (045) 491-89-25
REVENUE DISTRICT NO. 8 Carig Sur, Tuguegarao City Asst. RD Officer (045) 982-24-28
REVENUE DISTRICT NO. 2 BAGUIO CITY, BENGUET RD Officer +63917-819-7199
VIGAN CITY, ILOCOS SUR No. 69 Leonard Wood Rd. Baguio City Asst. RD Officer (078) 304-15-05
BIR Building, Zone 5, Quirino Blvd., Bantay, Ilocos Sur RD Officer (074) 443-58-50 REVENUE DISTRICT NO. 17B
RD Officer (077) 632-04-25 Asst. RD Officer (074) 444-55-18 PANIQUI, TARLAC
Asst. RD Officer (077) 722-16-55 REVENUE DISTRICT NO. 14 3rd flr., Avila Bldg., Zamora St., Paniqui Tarlac
BAYOMBONG, NUEVA VIZCAYA RD Officer (045) 491-56-97
REVENUE DISTRICT NO. 9 BIR Bldg. Capitol Compound Asst. RD Officer (045) 491-56-97
REVENUE DISTRICT NO. 3 LA TRINIDAD, BENGUET Bayombong, Nueva Vizcaya
SAN FERNANDO CITY, LA UNION 2nd flr. Willy Tan Bldg. Km 4, La Trinidad, Benquet RD Officer +63917-519-9850
2nd flr., TAN Bldg., National Highway, Sevilla, RD Officer (074) 422-30-61 Asst. RD Officer (078) 392-17-89 REVENUE DISTRICT NO. 18
San Fernando City, La Union Collection (074) 422-10-42 OLONGAPO CITY, ZAMBALES
RD Officer (077) 607-43-80 1F & 2F Licoln Masonic Temple
Asst. RD Officer (077) 607-42-18 REVENUE DISTRICT NO. 15 #2415 West Bajac-bajac,
REVENUE DISTRICT NO. 10 NAGUILIAN, ISABELA Olongapo City
BONTOC, MT. PROVINCE BIR Building, Barangay Magsaysay RD Officer (047) 223-94-67
REVENUE DISTRICT NO. 4 2nd Floor, Gov. Center, Bontoc, Mt. Province Naguilian, Isabela Asst. RD Officer (047) 223-81-78
CALASIAO, WEST PANGASINAN RD Officer +63917-681-1044 RD officer (078) 652-22-11
Grnd floor, BIR Bldg. MacArthur Hi-Way, (074) 620-00-20 Asst. RD Officer +63917-808-0706
San Miguel, Calasiao Pangasinan REVENUE DISTRICT NO. 19
RD Officer (077) 522-81-18 REVENUE DISTRICT NO. 11 SUBIC BAY FREEPORT ZONE
Asst. RD Officer (077) 529-52-16 TABUK CITY, KALINGA REVENUE DISTRICT NO. 16 BIR Bldg., Burgos St. cor Samson Rd. Subic Bay
BIR Building, Hilltop, Bulanao, Tabuk City CABARROGUIS, QUIRINO Freeport Zone
RD Officer +63920-227-4523 BIR Bldg. Barangay Marcos, Cabarroguis, Quirino RD Officer (047) 252-37-47
REVENUE DISTRICT NO. 5 +63999-994-5433 RD Officer +63917-819-7203 Asst. RD Officer (047) 252-37-27
ALAMINOS CITY, WEST PANGASINAN Asst. RD Officer +63977-805-3046
BIR Bldg., Brgy. Palamis St., Alaminos City REVENUE DISTRICT NO. 12
RD Officer (077) 632-44-28 LAGAWE, IFUGAO REVENUE DISTRICT NO. 20
Asst. RD Officer (077) 632-44-93 2nd Floor JDT Bldg., Inguiling Drive, Lagawe, Ifugao BALANGA CITY, BATAAN
RD Officer +63917-506-8284 LEONIDA BLDG. CAPITOL DRIVE, BALANGA CITY
+63927-587-6697 RD Officer (047) 633-59-15
REVENUE DISTRICT NO. 6 Asst. RD Officer (047) 935-25-61
URDANETA CITY, EAST PANGASINAN
Barangay Anonas, Urdaneta City Pangasinan
RD Officer +63917-5748651
Asst. RD Officer +63917-5749153
Revenue

Region & District Offices
(As of August 31, 2018)
BIR TELEPHONE DIRECTORY 2019

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 4 ...continuation of RR 5 ...continuation of RR 6 REVENUE REGION NO. 7
QUEZON CITY
REVENUE DISTRICT NO. 21A REVENUE DISTRICT NO. 24 REVENUE DISTRICT NO. 29
ANGELES CITY, NORTH PAMPANGA VALENZUELA CITY TONDO-SAN NICOLAS 5th floor (Roofdeck) of Fishermall, Quezon Avenue
RDO No. 21A Building, BIR Complex, McArthur 2nd & 3rd flr., JRC Bldg. MacArthur Highway, Malinta, 3rd Flr.,BIR, Regional Office Bldg 1. Tuazon Building, corner Roosevelt Junction, Quezon City
Highway Sindalan, City of San Fernando, Pampanga Valenzuela City Solana cor Beaterio Sts., Intramuros, Manila
RD Officer (045) 598-28-46 RD Officer (02) 291-89-11 RD Officer (02) 567-42-86 REGIONAL DIRECTOR (02) 863-40-00 4101
Asst. RD Officer (045) 598-28-35 Asst. RD Officer (02) 292-14-70 Asst. RD Officer (02) 567-42-84 ASST. REG. DIRECTOR (02) 863-40-00 4102
LEGAL DIVISION (02) 863-40-00 4106
ASSESSMENT DIVISION (02) 863-40-00 4103
REVENUE DISTRICT NO. 21B REVENUE DISTRICT NO. 25A REVENUE DISTRICT NO. 30 VAT AUDIT TEAM (02) 863-40-00 4105
CITY OF SAN FERNANDO, SOUTH PAMPANGA PLARIDEL, BULACAN BINONDO COLLECTION DIVISION (02) 863-40-30
RDO No. 21B Building, BIR Complex, McArthur Rocka Commercial Complex, Cagayan Valley Road, 3rd Flr., BIR, Regional Office Bldg 2., Benlife Building, AREAS MGT. TEAM
Highway, Sindalan, City of San Fernando, Pampanga Tabang, Plaridel, Bulacan Solana cor Beaterio Sts., Intramuros, Manila AHRMD (02) 863-40-61
RD Officer (045) 598-28-66 RD Officer (044) 670-16-12 RD Officer (02) 567-41-58 R.I.D. (02) 863-40-00 4118
Asst. RD Officer (045) 598-28-54 Asst. RD Officer (044) 670-24-02 Asst. RD Officer (02) 567-42-67 FINANCE DIVISION (02) 863-40-00 4108
COA (02) 863-40-00 4130
DPD (02) 921-20-92
REVENUE DISTRICT NO. 22 REVENUE DISTRICT NO. 25B REVENUE DISTRICT NO. 31
BALER, AURORA STA. MARIA, BULACAN STA. CRUZ
Burgos Ext. Brgy. Suklayin, No. 312 Gov Fortunato Halili Avenue, Bagbaguin, 5th Flr., BIR, Regional Office Bldg 2., Benlife Building, REVENUE DISTRICT NO. 28
Baler, Aurora Sta. Maria, Bulacan Solana cor Beaterio Sts., Intramuros, Manila NOVALICHES
RD Officer (042) 724-01-74 RD Officer (044) 641-56-98 RD Officer (02) 518-06-58 1st & 2nd flr., West Venue Bldg., 112 West Ave.,
Asst. RD Officer Asst. RD Officer (044) 641-29-31 Asst. RD Officer (02) 567-41-59 Quezon City (opposite of St. Vincent School)
RD Officer (02) 929-73-80
REVENUE DISTRICT NO. 32 Asst. RD Officer (02) 929-40-62
REVENUE DISTRICT NO. 23A REVENUE DISTRICT NO. 26 QUIAPO-SAMPALOC-SAN MIGUEL-STA MESA
TALAVERA, NORTH NUEVA ECIJA MALABON CITY / NAVOTAS CITY 6th & 7th Flr., BIR, Regional Office Bldg 2. Benlife
Maestrang Kikay, Poblacion, Talavera, 2nd & 3rd flr., Aglipay Bldg., Blk 9, Lot 6, C-4 Road, Building, Solana cor Beaterio Sts., Intramuros, Manila REVENUE DISTRICT NO. 38
Nueva Ecija Brgy. Longos, Malabon City RD Officer (02) 518-08-14 NORTH QUEZON CITY
RD Officer (044) 940-36-83 RD Officer (02) 285-18-32 Asst. RD Officer (02) 567-41-51 3rd & 4th flr., West Venue Bldg., 112 West Ave.,
Asst. RD Officer +63995-3997130 Asst. RD Officer (02) 285-06-29 Quezon City (opposite of St. Vincent School)
RD Officer (02) 927-10-33
REVENUE DISTRICT NO. 33 Asst. RD Officer(OIC) (02) 929-97-56
REVENUE DISTRICT NO. 23B REVENUE DISTRICT NO. 27 INTRAMUROS-ERMITA-MALATE
CABANATUAN CITY, SOUTH NUEVA ECIJA CALOOCAN CITY 2nd Flr., BIR, Regional Office Bldg 1., Tuazon Building,
Liwag Bldg., Burgos Ave., Cabanatuan City BIR Regional Office, # 140 Barrio Kalaanan, Solana cor Beaterio Sts., Intramuros, Manila REVENUE DISTRICT NO. 39
RD Officer (044) 600-07-47 EDSA, Caloocan RD Officer (02) 518-08-06 SOUTH QUEZON CITY
Asst. RD Officer (044) 464-78-96 RD Officer (02) 367-72-32 Asst. RD Officer (02) 567-39-70 1424 Coher Centre Bldg., 5th-7th flr.,
Asst. RD Officer (02) 367-39-41 Quezon Avenue, Quezon City
REVENUE REGION NO. 5 Officer of the Day/Hotline (02) 363-84-54 RD Officer (02) 372-75-89
CALOOCAN CITY CSU (02) 364-70-44 REVENUE DISTRICT NO. 34 Asst. RD Officer (02) 372-75-86
BIR Regional Office, New DPD Bldg., PACO-PANDACAN-STA.ANA-SAN ANDRES
# 140 Barrio Calaanan REVENUE REGION NO. 6 6th floor, BlR Regional Office Bldg 2, Benlife Building
EDSA, Caloocan City CITY OF MANILA Solano cor., Beaterio Sts., Intramuros Manila REVENUE DISTRICT NO. 40
BIR, Regional Office Building, Tuazon Building, Solana RD Officer (02) 518-09-10 CUBAO
REGIONAL DIRECTOR (02) 294-08-84 cor Beaterio Sts., Intramuros, Manila Asst. RD Officer (02) 567-41-50 5th floor (Roof Deck) of Fisher Mall Quezon Avenue,
ASST. REG. DIRECTOR (02) 781-52-95 cor Roosevelt Junction, Quezon City
LEGAL DIVISION (02) 294-08-42 REGIONAL DIRECTOR (02) 518-06-51 RD Officer (02) 863-40-00 4134
ASSESSMENT DIVISION (02) 366-15-27 ASST. REG. DIRECTOR (02) 567-42-58 REVENUE DISTRICT NO. 36 Asst. Rd Officer (02) 863-40-00 4139
COLLECTION DIVISION (02) 366-36-50 LEGAL DIVISION (02) 567-42-91 PUERTO PRINCESA CITY, PALAWAN
AHRMD (02) 367-91-06 ASSESSMENT DIVISION (02) 518-07-50 BLC Green Bldg., 320 Rizal Avenue, Brgy. Tanglaw
R. I. D. (02) 366-09-62 COLLECTION DIVISION (02) 567-40-56 Puerto Princesa City, Palawan (Island District) REVENUE DISTRICT NO. 41
FINANCE DIVISION (02) 364-18-82 AHRMD (02) 567-42-75 RD Officer (048)
434-36-37 MANDALUYONG CITY
CLIENT SUPPORT UNIT (02) 294-08-36 FINANCE DIVISION (02) 567-32-96 Asst. RD Officer (048) 433-20-64 YSK Bldg., 743 Boni Avenue, Malamig
COA (02) 367-85-60 R. I. D. (02) 567-42-94 Mandaluyong City (Infront of Caltex Station & RTU)
DOCUMENT PROCESSING DIV. (02) 294-08-61 COA (02) 567-42-28 RD Officer (02) 531-51-99
DOCUMENT PROCESSING DIV. (02) 567-42-71 Asst. RD Officer (02) 532-53-37
Revenue
(As of August 31, 2018)

Region & District Offices BIR 2019
TELEPHONE DIRECTORY

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 7 ...continuation of RR 8 ...continuation of RR 8 ...continuation of RR 9A
REVENUE DISTRICT NO. 42 REVENUE DISTRICT NO. 47 REVENUE DISTRICT NO. 53 B RD Officer (046) 458-45-54
SAN JUAN CITY EAST MAKATI CITY MUNTINLUPA CITY Asst. RD Officer (046) 458-42-25
Juana Carpio Bldg., F. Blumentritt cor. Tuano St., BIR Regional Office Lower Ground Floor, Ayala Malls South Park National
San Juan City 313 Sen. Gil J. Puyat Avenue, Makati City Road, Alabang, Muntinlupa City REVENUE DISTRICT NO. 58
RD Officer (02) 634-06-43 RD Officer (02) 858-68-19 RD Officer (02) 556-01-76 BATANGAS CITY, WEST BATANGAS
Asst. RD Officer (02) 723-81-83 Asst. RD Officer (02) 856-68-18 Asst. RD Officer (02) 856-12-23 BIR Building, Barangay Hilltop Road, Batangas City
RD Officer (043)
723-64-89
REVENUE REGION NO. 9A Asst. RD Officer (043)
723-28-74
REVENUE DISTRICT NO. 43 REVENUE DISTRICT NO. 48 CaBaMiRo (CAVITE-BATANGAS-ORIENTAL
PASIG CITY WEST MAKATI CITY REVENUE DISTRICT NO.59
2nd & 3rd flr RUDGEN Bldg., Shaw Blvd., BIR Regional Office MINDORO-OCCIDENTAL MINDORO-
ROMBLON) LIPA CITY, EAST BATANGAS
Brgy. San Antonio, Pasig City 313 Sen. Gil J. Puyat Avenue, Makati City Barangay Marawoy, Lipa City
RD Officer (02) 534-45-78 RD Officer (02) 856-58-48 LIANA’S JUNCTION PLAZA POBLACION IV
Sto. Tomas Batangas RD Officer (043) 756-24-54
Asst. RD Officer (02) 571-83-48 Asst. RD Officer (02) 856-65-52 Asst. Rd Officer (043) 756-38-06
REGIONAL DIRECTOR (043) 774-78-50 LOC.801
REVENUE DISTRICT NO. 45 REVENUE DISTRICT NO. 49 AST. REG. DIRECTOR (043) 702-24-00 LOC.803 REVENUE DISTRICT NO. 63
MARIKINA CITY NORTH MAKATI CITY LEGAL DIVISION (043) 702-24-71 LOC.301 CALAPAN CITY, ORIENTAL MINDORO
Antonio Luz Arcade, Cirma Street, Sto Nino BIR Regional Office ASSESSMENT DIVISION (043) 702-24-00 LOC.101 Brgy. Tawiran Calapan City, Oriental Mindoro
Marikina City 313 Sen. Gil J. Puyat Avenue, Makati City COLLECTION DIVISION (043) 774-78-73 LOC.201 RD Officer (043) 288-20-14
RD Officer (02) 647-45-32 RD Officer (02) 856-67-91 AHRMD (043) 702-24-64 LOC.501 Asst. RD Officer (043) 288-20-03
Asst. RD Officer (02) 681-74-05 Asst. RD Officer (02) 856-67-96 R.I.D. (043) 774-78-69 LOC.601
COA REVENUE REGION NO. 9B
DPD (043) 702-24-00 LOC.701 LaQueMar (LAGUNA-QUEZON-
REVENUE DISTRICT NO. 46 REVENUE DISTRICT NO. 50 FINANCE DIVISION (043) 774-78-48 LOC.401
MARINDUQUE)
CAINTA - TAYTAY SOUTH MAKATI CITY BIR Regional Office Building Brgy.
2nd Flr. Manila East Arcade 2., Don Hilario Cruz Ave., 5th Floor, Atrium Bldg., Makati Avenue, Makati City REVENUE DISTRICT NO. 35
ODIONGAN, ROMBLON San Nicolas, Maharlika Hi-way, San Pablo City
Brgy. San Juan, Taytay Rizal RD Officer (02) 811-44-92
RD Officer (02) 284-47-12 Asst. RD Officer (02) 864-02-96 2nd Floor Fernandez Building Brgy.
Tabingdagat, Odiongan (Island District) REGIONAL DIRECTOR (049) 562-17-63
Asst. RD Officer (02) 284-47-92 ASST. REG. DIRECTOR (049) 562-03-23
Rd Officer (042) 567-60-80
Asst. RD Officer (042) 567-56-07 LEGAL DIVISION (049) 562-26-32
REVENUE REGION NO. 8 REVENUE DISTRICT NO. 51 ASSESSMENT DIVISION (049) 562-33-98
MAKATI CITY PASAY CITY COLLECTION DIVISION (049) 562-74-87
BIR Regional Office Building BIR R.O. No. 139 Sen. Gil J. Puyat Avenue Makati City ROMBLON ROMBLON (Sub-office) AHRMD (049) 562-31-58
313 Sen. Gil J. Puyat Avenue, Makati City RD Officer (02) 556-81-49 Brgy. Capaklan, Romblon, Romblon R. I. D. (049) 562-06-33
Asst. RD Officer (02) 556-81-52 FINANCE DIVISION (049) 562-85-43
REGIONAL DIRECTOR (02) 856-67-83 COA (049) 543-77-37
REVENUE DISTRICT NO. 37 DPD (049) 503-00-97
ASST. REG. DIRECTOR (02) 856-73-17 SAN JOSE, OCCIDENTAL MINDORO
LEGAL DIVISION (02) 856-67-88 REVENUE DISTRICT NO. 52
PARANAQUE CITY Dbp Building Quirino Street San Jose,
ASSESSMENT DIVISION (02) 856-68-02 Occidental Mindoro (Island District)
COLLECTION DIVISION (02) 856-68-14 GRAM Centre Bldg., Dr. A. Santos Avenue
cor. Schilling St., Bgy. San Dionisio, Parañaque City Rd Officer REVENUE DISTRICT NO. 55
AHRMD (02) 856-67-98 Asst. RD Officer (043) 457-02-34 SAN PABLO CITY, EAST LAGUNA
R. I. D. (02) 856-68-10 (beside Puregold Jr. / Opposite Liana’s Supermarket)
RD Officer (02) 829-44-11 BIR Regional Office Building
FINANCE DIVISION (02) 856-68-03 Barangay San Nicolas Maharlika Hi-way,
DATA PROCESSING DIV. (02) 856-73-29 Asst. RD Officer (02) 659-07-22 REVENUE DISTRICT NO. 54-A San Pablo City
COA (02) 856-68-11 TRECE MARTIREZ CITY, EAST CAVITE RD Officer (049) 561-31-20
REVENUE DISTRICT NO. 53 A Indang Road, Barangay Lucena, Asst. RD Officer (049) 562-09-18
REVENUE DISTRICT NO. 44 LAS PINAS CITY Trece Martirez, Cavite City
TAGUIG CITY - PATEROS OHZ Bldg., Lot 1, E-F, L Hernandez Avenue RD Officer (046) 419-33-75
Brgy. Almanza Uno, Las Pinas City REVENUE DISTRICT NO. 56
3rd flr., Bonifacio Technology Center 31st St., cor 2nd Asst. RD Officer (046) 416-98-06 CALAMBA CITY, CENTRAL LAGUNA
RD Officer (02) 802-30-97
Ave., Crescent West Park, FL Bonifacio Global City, 2nd Floor, Puregold Junior Supermarket
Taguig City Asst. RD Officer (02) 802-31-42
REVENUE DISTRICT NO. 54-B Barangay Parian, Calamba City,
RD Officer (02) 856-58-00 BACOOR CITY, WEST CAVITE RD Officer (049) 523-81-32
Asst. RD Officer (02) 856-09-58 Ground Floor, Lokal Mall, Centenial Road, Magdalo Asst. RD Officer (049) 545-35-73
Potol, Kawit, Cavite
Revenue Region & District Offices TELEPHONE DIRECTORY 2019
BIR
(As of August 21, 2018)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines

...continuation of RR 9B ...continuation of RR 10 ...continuation of RR 11 ...continuation of RR 12


REVENUE DISTRICT NO. 57 REVENUE DISTRICT NO. 66 REVENUE DISTRICT NO. 71 REVENUE DISTRICT NO. 76
BIÑAN CITY, WEST LAGUNA IRIGA CITY, CAMARINES SUR KALIBO, AKLAN VICTORIAS CITY, NEGROS OCCIDENTAL
2nd Floor Umbria Commercial Center National Road BIR Bldg., National Hi-way, San Nicolas, Iriga City Arch. Reyes cor. Acebedo Sts., Kalibo, Aklan BIR Building, Barangay V, Osmena Avenue,
Tulay Bato, Brgy. San Antonio, Biñan City RD Officer (054) 456-00-45 RD Officer (036) 262-54-99 Victorias City, Negros Occidental
RD Officer (049) 511-97-97 loc 103 Asst. RD Officer (054) 456-00-46 Asst. RD Officer (036) 262-52-13 RD Officer (034) 399-33-64
Asst. Rd Officer (049) 511-90-35 loc 107 Boracay Satellite Office (036) 288-64-72 Asst. RD Officer (034) 399-33-14

REVENUE DISTRICT NO. 60 REVENUE DISTRICT NO. 67 REVENUE DISTRICT NO. 72 ROXAS CITY,
LUCENA CITY, NORTH LUCENA LEGASPI CITY, ALBAY CAPIZ REVENUE DISTRICT NO. 77
LGCTI, Ilayang Dupay, Lucena City, North Lucena BIR Annex Bldg. Camia St. McKinley St. Roxas BACOLOD CITY, NEGROS OCCIDENTAL
RD Officer (042) 710-32-68 Imperial Court Subd. Legazpi City City BIR Regional Office Bldg., Jocson-P & Hernares St.,
Asst. RD Officer (042) 710-20-11 RD Officer (052) 480-47-70 RD Officer (036) 621-30-67 Brgy Taculing, Bacolod City
Asst. RD Officer (052) 742-33-26 Asst. RD Officer (036) 621-65-52 RD Officer (034) 446-39-16
REVENUE DISTRICT NO. 61 Asst. RD Officer (034) 446-34-79
GUMACA, SOUTH QUEZON
2/F, Tañada Building, P. Tañada St. corner MH Del REVENUE DISTRICT NO. 68 REVENUE DISTRICT NO. 73
Pilar St., Brgy. Pipisik, Gumaca Quezon SORSOGON CITY, SORSOGON SAN JOSE, ANTIQUE REVENUE DISTRICT NO. 78
RD Officer (042) 317-65-13 BIR Bldg., City Hall Compound, Cabid-an, Corner Zaldivar & Salazar Sts. San Jose, Antique BINALBAGAN, NEGROS OCCIDENTAL
Asst. RD Officer (042) 317-77-30 Sorsogon City RD Officer (036) 540-70-81 BIR Bldg., Pob., Binalbagan, Negros Occidental
RD Officer (056) 421-56-89 Asst. RD Officer (036) 540-70-83 RD Officer (034) 388-84-41
REVENUE DISTRICT NO. 62 Asst. RD Officer (056) 211-13-65 Asst. RD Officer (034) 388-84-21
BOAC, MARINDUQUE
Elmer Tan Bldg., Nepumuceno St., Brgy. San Miguel REVENUE DISTRICT NO. 74
Boac, Marinduque REVENUE DISTRICT NO. 69 ILOILO CITY, ILOILO REVENUE DISTRICT NO. 79
RD Officer (042) 332-04-02 VIRAC, CATANDUANES Plazuela Dos Building Sen. Benigno Aquino Avenue DUMAGUETE CITY, NEGROS ORIENTAL
Asst. RD Officer (042) 332-04-96 BIR Bldg., San Isidro Village, Virac, Catanduanes Mandurriao Iloilo City BIR Building, Agapito Valencia Drive, Brgy. Taclobo,
RD Officer (052) 763-03-40 RD Officer (033) 337-94-45 Dumaguete City
REVENUE REGION NO. 10 Asst. RD Officer (052) 763-03-60 Asst. RD Officer (033) 337-94-42 RD Officer (035) 225-63-45
LEGAZPI CITY Asst. RD Officer (035) 226-35-97
BIR Regional Office Bldg.,Camia St.,
Imperial Court Subd., Legazpi City REVENUE DISTRICT NO. 70 REVENUE DISTRICT NO. 75 REVENUE REGION NO. 13
MASBASTE CITY, MASBATE ZARRAGA, ILOILO CEBU CITY
REGIONAL DIRECTOR (052) 480-47-69 Sitio Cagba, Brgy. Tugbo, Masbate City Poblacion, Zarraga, Iloilo BIR Building, Arch. Reyes Avenue, Cebu City
ASST. REG. DIRECTOR (052) 742-05-31 RD Officer (056) 333-09-32 RD Officer (033) 333-10-06
LEGAL DIVISION (052) 742-09-74 Asst. RD Officer (056) 333-24-19 Asst. Rd Officer (033) 333-10-08 REGIONAL DIRECTOR (032) 231-52-25
ASSESSMENT DIVISION (052) 480-33-20 ASST. REG. DIRECTOR (032) 232-12-40
COLLECTION DIVISION (052) 742-05-87 REVENUE REGION NO. 11 REVENUE REGION NO. 12 LEGAL DIVISION (032) 232-55-46
AHRMD (052) 742-09-78 ILOILO CITY BACOLOD CITY ASSESSMENT DIVISION (032) 233-56-47
R. I. D. (052) 742-09-73 BIR Regional Office Building, M.H. Del Pilar, BIR Regional Office Bldg., Jocson-P. Hernares St., COLLECTION DIVISION (032) 232-85-78
FINANCE DIVISION (052) 480-34-27 Molo, Iloilo City Brgy Taculing, Bacolod City AHRMD (032) 232-85-79
DOCUMENT PROCESSING DIV. (052) 736-03-81 R. I. D. (032) 232-85-70
REGIONAL DIRECTOR (033) 335-06-74 REGIONAL DIRECTOR (034) 446-39-28 FINANCE DIVISION (032) 232-11-84
REVENUE DISTRICT NO. 64 ASST. REG. DIRECTOR (033) 335-12-36 ASST. REG. DIRECTOR (034) 446-39-15 COA (032) 233-36-96
TALISAY, CAMARINES NORTE LEGAL DIVISION (033) 335-80-49 LEGAL DIVISION (034) 446-39-23 CLIENT SUPPORT UNIT (032) 233-36-96
Maharlika Hi-way, ASSESSMENT DIVISION (033) 337-59-67 ASSESSMENT DIVISION (034) 446-33-03
Talisay, Camarines Norte COLLECTION DIVISION (033) 337-73-55 COLLECTION DIVISION (034) 446-39-20 REVENUE DISTRICT NO. 80
RD Officer (054) 731-04-67 AHRMD (033) 337-94-48 AHRMD (034) 446-39-27 MANDAUE CITY, CEBU
Asst. RD Officer R. I. D. (033) 335-80-48 R. I. D. (034) 446-39-21 FRC Bldg, Subangdaku, Mandaue City
FINANCE DIVISION (033) 503-68-64 FINANCE DIVISION (034) 446-39-24 RD Officer (032) 414-10-12
REVENUE DISTRICT NO. 65 DOCUMENT PROCESSING DIVISION (033) 230-94-07 CLIENT SUPPORT UNIT (034) 446-39-25 Asst. RD Officer (032) 414-10-13
NAGA CITY, CAMARINES SUR COA (034) 446-39-30
BIR Bldg., J. Miranda Ave., cor. Princeton st., EXCISE TAX AREA (034) 446-39-22
Monterey Village, Naga City E-LOUNGE (034) 446-39-22
RD Officer (054) 472-33-39
Asst. RD Officer (054) 472-33-88
Revenue Region & District Offices BIR TELEPHONE DIRECTORY 2019
(As of August 31, 2018)

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 13 ...continuation of RR 14 ...continuation of RR 15 REVENUE REGION NO. 16
CAGAYAN de ORO CITY
REVENUE DISTRICT NO. 81 REVENUE DISTRICT NO. 86 REVENUE DISTRICT NO. 91
CEBU CITY NORTH BORONGAN CITY, EASTERN SAMAR DIPOLOG CITY, ZAMBOANGA del NORTE BIR Regional Office Building, Westbound Terminal,
BIR Regional Office Building, Arch. Reyes, Cebu City 2nd flr., JRC Queensland Bldg., Real St., Brgy. Songco Upper Sicayab P. Dipolog City Bulua, Cagayan De Oro City
RD Officer (032) 232-50-23 Borongan, Eastern Samar RD Officer (065) 212-67-56
Asst. RD Officer (032) 233-30-28 RD Officer Asst. RD Officer (065) 212-23-10 REGIONAL DIRECTOR (088) 850-70-79
Asst. RD Officer (055) 560-90-10 ASST. REG. DIRECTOR (088) 850-70-79
LEGAL DIVISION (088) 881-43-00
REVENUE DISTRICT NO. 82 REVENUE DISTRICT NO. 92 ASSESSMENT DIVISION (088) 855-06-92
CEBU CITY SOUTH REVENUE DISTRICT NO. 87 PAGADIAN CITY, ZAMBOANGA del SUR COLLECTION DIVISION (088) 855-06-91
Philwood Bldg. N. Bacalso Avenue, Cebu City CALBAYOG CITY, SAMAR 3rd Flr. ACC Bldg., Rizal Avenue, Pagadian City AHRMD (088) 850-70-04
RD Officer (032) 261-28-37 Brgy. Bagacay, Calbayog City, Samar RD Officer (062) 215-22-08 R. I. D. (088) 850-76-57
Asst. RD Officer (032) 261-24-88 RD Officer (055) 251-31-57 Asst. RD Officer (062) 214-14-21 FINANCE DIVISION (088) 850-70-80
Asst. RD Officer (055) 543-83-85
REVENUE DISTRICT NO. 83 REVENUE DISTRICT NO. 93A REVENUE DISTRICT NO. 97
TALISAY CITY, CEBU REVENUE DISTRICT NO. 88 ZAMBOANGA CITY, ZAMBOANGA del SUR GINGOOG CITY, MISAMIS ORIENTAL
G/F Rosalie Building, Tabunok, Talisay City TACLOBAN CITY, LEYTE Petit Barracks, Zamboanga City Dugenion Street, Gingoog City
RD Officer (032) 491-79-80 Ground flr., BIR Bldg., Gov’t Center,Candahug, RD Officer (062) 992-03-26 RD Officer (088) 861-43-37
Asst. RD Officer (032) 272-61-46 Palo, Leyte Asst. RD Officer (062) 991-06-05 Asst. RD Officer (088) 861-10-76
RD Officer (053) 323-30-03
Asst. RD Officer (053) 323-45-51 Sub-District Office
REVENUE DISTRICT NO. 84 REVENUE DISTRICT NO. 93B 2/F H Building, Plaridel Street
TAGBILARAN CITY, BOHOL IPIL, ZAMBOANGA SIBUGAY Mambajao, Camiguin Province (088) 387-10-82
2nd flr., Judge Antonio Oppus Uy Bldg., REVENUE DISTRICT NO. 89 Demegilio Bdg., Purok Airways
M. Torralba Street, Tagbilaran City ORMOC CITY, LEYTE National Highway Santol Ipil,
RD Officer (038) 501-84-88 National Hi-way, Brgy. Bantigue., Ormoc City Zamboanga Sibugay REVENUE DISTRICT NO. 98
Asst. RD Officer (032) 233-56-92 RD Officer (053) 255-55-70 RD Officer (062) 333-27-10 CAGAYAN de ORO CITY, MISAMIS ORIENTAL
Asst. RD Officer (053) 561-00-69 (062) 955-62-40 1/F BIR Regional Office Building, Westbound
Terminal, Bulua, Cagayan De Oro City
REVENUE DISTRICT NO. 94 RD Officer (088) 864-21-44
REVENUE REGION NO. 14 Asst. Rd Officer (088) 864-21-39
EASTERN VISAYAS REGION REVENUE DISTRICT NO. 90 ISABELA CITY, BASILAN
MAASIN CITY, SOUTHERN LEYTE Aniceto G. Mon Building N. Valderosa St.
BIR Regional Office Building, Government Center,
Candahug Palo, Leyte Barangay Combado, Isabela, Basilan
Maasin City Southern Leyte RD Officer (062) 200-34-06 REVENUE DISTRICT NO. 99
RD Officer (053) 381-22-90 Asst. RD Officer (062) 200-34-07 MALAYBALAY CITY, BUKIDNON
REGIONAL DIRECTOR (053) 323-81-51 BIR Bldg., Casisang, Malaybalay City
ASST. REG. DIRECTOR (053) 323-30-04 Asst. RD Officer (053) 381-24-50
REVENUE DISTRICT NO. 95 RD Officer (088) 813-25-06
LEGAL DIVISION (053) 524-93-28 Asst. RD Officer
ASSESSMENT DIVISION (053) 524-98-04 JOLO, SULU
COLLECTION DIVISION (053) 524-98-00 REVENUE REGION NO. 15 Hadji Sabtirul Building, Travist St. Jolo, Sulu
AHRMD (053) 323-46-93 ZAMBOANGA CITY RD Officer (085) 341-89-11
REVENUE DISTRICT NO. 100
R. I. D. (053) 323-31-58 BIR Regional Office Building OZAMIS CITY, MISAMIS OCCIDENTAL
FINANCE DIVISION (053) 524-98-03 Petit Barracks, Zamboanga City BIR District Office Building, City Hall Drive,
EXTA UNIT (053) 323-30-04 REVENUE DISTRICT NO. 96
BONGAO, TAWI-TAWI Ozamis City
COA (053) 524-93-21 REGIONAL DIRECTOR (062) 991-09-15 RD Officer (088) 521-17-96
ASST. REG. DIRECTOR (062) 991-19-43 AMT Tamburani Bldg., Pagasa St.n Bongao, Tawi-Tawi
RD Officer (068) 268-13-42 Asst. RD Officer (088) 521-39-42
LEGAL DIVISION (062) 993-18-94
REVENUE DISTRICT NO. 85 ASSESSMENT DIVISION (062) 991-06-07 Asst. RD Officer (068) 268-10-00
CATARMAN, N0RTHERN SAMAR COLLECTION DIVISION (062) 993-08-23 REVENUE DISTRICT NO. 101
Purok 1, Brgy Dalakit Catarman, Northern Samar AHRMD (062) 991-16-10 ILIGAN CITY, LANAO del NORTE
RD Officer R. I. D. (062) 992-45-66 Quezon Avenue Ext. Palao, Iligan City
Asst. RD Officer (055) 500-9095 FINANCE DIVISION (062) 991-06-06 RD Officer (063) 222-67-82
EXCISE TAX UNIT (062) 991-19-32 Asst. RD Officer (063) 221-10-69
DOCUMENT PROCESSING DIVISION
CLIENT SUPPORT UNIT (062) 993-08-23
Revenue Region & District Offices
(As of August 31, 2018)
BIR TELEPHONE DIRECTORY 2019

RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines RR/RDO (Area Code) Direct Lines
...continuation of RR 16 REVENUE REGION NO. 18 REVENUE REGION NO.19 LARGE TAXPAYERS DIVISION OFFICES
KORONADAL CITY DAVAO CITY
REVENUE DISTRICT NO.102 BIR Complex , Purok Hurtado, Brgy. Concepcion, BIR Regional Office Building, Bolten Extension, LARGE TAXPAYERS DIVISION (DAVAO)
MARAWI CITY, LANAO del SUR National Highway, Koronadal City Davao City
Salic Usman Bldg., Quezon Ave.Marawi City RDO 127
RD Officer REGIONAL DIRECTOR (083) 228-10-10 REGIONAL DIRECTOR (082) 222-30-93 Honda Cars Bldg., Cabaguio
Asst. RD Officer +63917-777-5971 ASST. REG. DIRECTOR (083) 228-63-24 ASST. REG. DIRECTOR (082) 221-76-95 Ave., Davao City
LEGAL DIVISION (083) 228-10-14 LEGAL DIVISION (082) 227-80-51 (082) 244-02-56
REVENUE REGION NO. 17 COLLECTION DIVISION (083) 228-10-13 ASSESSMENT DIVISION (082) 222-30-97 (082) 244-02-58
BUTUAN CITY ASSESSMENT DIVISION (083) 228-10-07 COLLECTION DIVISION (082) 222-30-94
BIR Regional Office Building , J. Rosales Avenue, AHRMD (083) 228-10-19 AHRMD (082) 222-30-96 LARGE TAXPAYERS DIVISION (CEBU)
Butuan City R. I. D. (083) 228-10-08 R. I. D. (082) 224-10-30 RDO 123
FINANCE DIVISION (083) 228-10-12 FINANCE DIVISION (082) 222-30-95
CLIENT SUPPORT UNIT (083) 228-10-11 TAX ASSISTANCE UNIT (082) 227-64-37 8th Floor, Pag-ibig Fund WT Corporate Tower,
REGIONAL DIRECTOR (085) 342-80-08
ASST. REG. DIRECTOR (085) 342-80-08 DOCUMENT PROCESSING DIV. (083) 228-10-06 EXCISE TAX AREA (082) 222-07-59 Mindanao Avenue, Cebu Business Park,
LEGAL DIVISION (085) 225-29-92 E-LOUNGE (083)-554-16-98 COA (082) 221-26-28 Cebu City
ASSESSMENT DIVISION (085) 341-30-03 DOCUMENT PROCESSING DIV. (082) 224-13-96 (032) 233-48-97
COLLECTION DIVISION (085) 815-60-59 REVENUE DISTRICT NO. 107 (032) 233-98-25
AHRMD (085) 225-30-02 COTABATO CITY, MAGUINDANAO
R. I. D. (085) 342-57-50 BIR Bldg., SK Pendatun St. REVENUE DISTRICT NO. 112
FINANCE DIVISION (085) 225-78-59 Cotabato City TAGUM CITY, DAVAO del NORTE Provincial Capitol REVENUE DATA CENTERS
CLIENT SUPPORT UNIT (085) 341-71-92 RD Officer (064) 421-53-42 Center, Mankilam, Tagum City, Davao Del Norte
DOCUMENT PROCESSING DIV. (085) 817-13-83 Asst. RD Officer (064) 421-53-44 RD Officer (084) 655-93-97 NATIONAL OFFICE DATA CENTER
COA (085) 342-37-59 Asst. RD Officer (084) 655-94-24 Revenue Computer Building
EXCISE TAX AREA (085) 225-78-60 BIR National Office Compound
REVENUE DISTRICT NO. 108 Agham Road, Dilimam, Quezon City
KIDAPAWAN CITY, NORTH COTABATO REVENUE DISTRICT NO. 113A
WEST DAVAO CITY (02) 926-55-72
REVENUE DISTRICT NO. 103 BIR District Office Bldg., Quezon Blvd. cor. Padilla St.
BUTUAN CITY, AGUSAN del NORTE Kidapawan City Bolton Extension, Davao City (at the back of the (02) 371-24-04
2nd Floor, J.Rosales Avenue, Butuan City RD Officer (064) 557-52-58 Regional Office Building right wing)
RD Officer (085) 342-80-09 Asst. RD Officer (064) 577-24-24 RD Officer (082) 221-77-15 RDC - LUZON 1
Asst. RD Officer (085) 341-20-28 Asst. RD Officer (082) 224-03-26 2nd & 3rd floor, BIR Building
Mc Arthur Hi-way,
REVENUE DISTRICT NO. 109 Calasiao,Pangasinan
REVENUE DISTRICT NO. 104 TACURONG CITY, SULTAN KUDARAT REVENUE DISTRICT NO. 113B
EAST DAVAO CITY (075) 205-30-22
BAYUGAN CITY, AGUSAN del SUR LINFEL Bldg., Magsaysay Ave.
BIR bldg., cor. Molave, Magkono St.,Bayugan City Tacurong City Bolton Extension, Davao City (at the back of the BIR (075) 205-30-46
RD Officer (085) 343-69-95 RD Officer (064) 200-66-79 Regional Office Building left wing)
Asst. RD Officer (085) 343-65-44 Asst. RD Officer (064) 200-32-17 RD Officer (082)
227-18-33 RDC - LUZON 2
Asst. RD Officer (082) 222-01-99 Revenue Computer Center Bldg., BIR National
Office Compound, Agham Road, Diliman, Q.C.
REVENUE DISTRICT NO. 105 REVENUE DISTRICT NO. 110 (02) 433-28-16
SURIGAO CITY, SURIGAO del NORTE GENERAL SANTOS CITY, SOUTH COTABATO (02) 371-24-03
BIR Bldg., Km. 4, Brgy. Luna 8400 Surigao City BIR District Office Bldg., Pendatun Ave., REVENUE DISTRICT NO. 114
RD Officer (086) 310-08-03 cor. Laurel & M. Roxas Sts., General Santos MATI CITY, DAVAO ORIENTAL
Asst. RD Officer (086) 826-11-60 City Gomez St., Mati, Davao Oriental
RDC - VISAYAS
RD Officer (083) 552-24-21 RD Officer (087) 811-20-78 BIR Regional Office Bldg,
Asst. RD Officer (083) 552-11-42 Asst. RD Officer (087) 811-20-76 Arch. Reyes Avenue, Cebu City
REVENUE DISTRICT NO. 106 (032) 233-51-37
TANDAG CITY, SURIGAO del SUR REVENUE DISTRICT NO. 115 (032) 232-50-70
2nd flr. Eduhome Bldg., Osmena St. REVENUE DISTRICT NO. 111 DIGOS CITY, DAVAO del SUR
Tandag, Surigao Del Sur KORONADAL CITY, SOUTH COTABATO Aurora 3rd St., 8002, Brgy. San Jose,Digos City,
RD Officer (086) 211-50-33 BIR Complex, Brgy. Concepcion, National Highway,
RDC - MINDANAO
Davao Del Sur 3rd flr. BIR Regional Office Building
Asst. RD Officer (086) 211-32-28 Koronadal City RD Officer (082) 553-47-81
RD Officer (083) 228-10-18 Asst. RD Officer (082) 553-50-45 Bolton Extension, Davao City
Asst. RD Officer (083) 228-10-16 (082) 222-06-39
(082) 221-29-37
COLLECTION FRAMEWORK
REGISTRATION FILIN G PAYM EN T
VOLUN TARY TAX
Correct Amount GOAL
S Primary Secondary Tax Returns COM PLIAN CE POTEN TIALS
T of Tax
R Tax Gap Tax Gap
A INDIVIDUAL / NO N-INDIVIDUAL TAXPAYERS Tax Gap
T
SINGLE PROP./ BOOKS OF * REG Forms
E
G
SELF- ACCO UN TS
EMPLOYED * Income Tax AGGREGATE AM O UNT O F ACTUAL
I
C PROFESSIONAL * Withholding Tax AM O UNT O F TRUE TAX ACTUALLY COLLECTION
IN VO ICES TAX LIABILITY PAID REVEN UE
* VAT
O CORP. IMPOS ED BY LAW TARGET
B * Percentage Tax FO R A TAXABLE
RECEIPTS ACHIEVED
J * Excise Tax PERIOD/ 1 0 0 % taxpayer' s 97% TP discretion
E discretion 3% Tax Enforcement
OTHERS * CGT TRANSACTIO N.
C
O THERS
T * DST
I
V Tax Compliance Required by Law Tax Gap
Tax Gap
E Tax Gap
S
BROADENING THE TAX BASE RISK ASSESSMENT TREATMENT STRATEGIES

About the Cover

The cover reflects the present administration’s thrust for ‘’TIME FOR
CHANGE’’ which the leadership of the BIR is bound to embrace.
It features a huge clock with roman numerals to indicate the need for
change and the urgency on the part of the tax agency to effect such change
to facilitate improvement of taxpayer service and tax collection for the
country.

The Philippine tri-color is boldly emblazoned with red and blue adorning
the year 18 while yellow is attached to the sun rays resplendently rising out
of the BIR seal.

The BIR National Office edifice is set as the background to underscore its
low-key but very important role in nation-building and in bringing about
the much needed changes.

The year on top of the resplendent BIR seal depicts the initiatives of
the agency ‘’working as a Team’’ aimed at building a culture of service
“Tax deadlines are updated based on tax laws/rules and regulations as of August 31, 2018. excellence and promoting good governance.
These may be changed at any time whenever there is a change in the tax laws/rules and
regulations. Please regularly check the website for updates.”
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