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2020.03.20

【続報3月20日・フィリピン】「強化されたコミュニティ隔離」に対応したSEC・BIRへの提出期限の変更

「強化されたコミュニティ隔離」の措置に対応したBIRの通達発表が続いていますが、先日お伝えしたRevenue Memorandum Circular No.26-2020の内容を改定するRevenue Memorandum Order No.29-2020が発表されましたので、続報としてお伝えします。

Revenue Memorandum Circular No.26-2020では、税務申告書の提出期限は変えずに暫定的な税務申告書(Tentative Returns)の提出を条件に30日の申告延長を認めるという内容でしたが、新たに発表されたRevenue Memorandum Circular No.29-2020では、以下のように申告期限を延長する内容となっていますので、ご確認ください。

BIR Forms/Returns Original Due Date Extended Due Date
Filing and Payment of 2550M – Monthly Value-Added Tax Declaration for Non-eFPS Filers (for the month of February 2020) March 20, 2020 April 20, 2020
eFiling/Filing & ePay/Remittance of 1600WP – Monthly Remittance of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators (for the month of February 2020) March 20, 2020 April 20, 2020
eFiling of 1601C, 0619E & 0619F – eFPS Filers under Group E(for the month of February 2020) March 21, 2020 April 21, 2020
eFiling of 1601C, 0619E & 0619F – eFPS Filers under Group D(for the month of February 2020) March 22, 2020 April 22, 2020
eFiling of 1601C, 0619E & 0619F – eFPS Filers under Group C(for the month of February 2020) March 23, 2020 April 23, 2020
eFiling of 1601C, 0619E & 0619F – eFPS Filers under Group B(for the month of February 2020) March 24, 2020 March 24, 2020
eFiling of 1601C, 0619E & 0619F – eFPS Filers under Group A(for the month of February 2020) March 25, 2020 April 27, 2020
eFiling/Filing & ePayment/Payment of 2550Q – Quarterly Value-Added Tax Declaration, eFPS and Non-eFPS (for FQ ending February 29,2020) March 25, 2020 April 27, 2020
ePayment of 2550M for Group E, D, C, B (for the month of February 2020) March 30, 2020 April 30, 2020
eFiling/Filing & ePayment/Payment of 1702Q – Quarterly Income Tax Return for Corporation, Partnerships and Other Non-Individual Taxpayers (for FQ ending January 31, 2020) March 31, 2020 April 30, 2020
Filing/Submission of Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form No. 1604-CF) March 31, 2020 April 30, 2020
Submission of Certificate of Compensation Payment (BIR Form No.2316) March 31, 2020 April 30, 2020
Filing/Submission of Annual Information Return of Creditable Income Taxes Withheld (Expanded) (BIR Form No.1604E) together with its alphalist March 31, 2020 April 30, 2020
eFiling/Filing & ePayment/Payment of 2000 (DST) & 2000-OT(One Time Transaction) (for the month of March 2020) April 05, 2020 May 05, 2020
eFiling/Filing & ePayment/Payment of 1600 with Monthly Alphalist of Payees and 1606(for the month of March 2020) April 10, 2020 May 11, 2020
eFiling/Filing & ePayment/Payment of 1600 and 1601C – Withholding Tax Remittance Return for National Government Agencies (NGAs)(for the month of March 2020) April 10, 2020 May 11, 2020
Filing & Payment/Remittance of 2200-M Excise Tax Return of Mineral Products (for the month of March 2020) April 10, 2020 May 11, 2020
Filing & Payment/Remittance of 1601C – Non-eFPS Filers(for the month of March 2020) April 10, 2020 May 11, 2020
Filing & Payment/Remittance of 1601C – eFPS Filers Under Group E(for the month of March 2020) April 11, 2020 May 11, 2020
Filing & Payment/Remittance of 1601C – eFPS Filers Under Group D(for the month of March 2020) April 12, 2020 May 12, 2020
Filing & Payment/Remittance of 1601C – eFPS Filers Under Group C(for the month of March 2020) April 13, 2020 May 13, 2020
Filing & Payment/Remittance of 1601C – eFPS Filers Under Group B(for the month of March 2020) April 14, 2020 May 14, 2020

本稿の内容は2020年3月20日時点で公表されている情報に基づいています。

ご不明な点やご質問等がございましたら、ASAHI NETWORKS PHILS. INC.までお気軽にお問い合わせください。

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本ブログは、朝日ネットワークス(フィリピン)株式会社(ASAHI NETWORKS PHILS. INC.)の原稿提供により掲載しております。
2020年3月20日 

朝日税理士法人は、朝日ネットワークスインドネシア(株)、朝日ネットワークス(フィリピン)(株)、朝日ネットワークス(タイランド)(株)と連携し、移転価格文書化等各種国際税務サービスを提供しております。 国際税務サービスについてのご質問・ご相談等ございましたら、お気軽にお問い合わせ下さい。 

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