30/01/2026
BIR Tax Deadline
January 30, 2026 Friday
SUBMISSION
Proof of e-Filed BIR Form 1702-RT/1702-EX/1702-MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS). Fiscal Year ending September 30, 2025
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with a Notarized Sworn Declaration. Calendar Year ending December 31, 2025
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers. For the Quarter ending December 31, 2025
ONLINE REGISTRATION (thru ORUS)
Computerized Books of Accounts and Other Accounting Records. Calendar Year ending December 31, 2025