August 2025

PwC Philippines interns at the Learning and Experience Hub

Nurturing world-class talents

The Learning and Experience Hub, located at the Polytechnic University of the Philippines’ Manila campus, opened on 17 July 2024, marking a significant milestone for PwC Philippines. This cutting-edge educational and training facility underscores the firm’s commitment to student professional growth and inclusive community development. Featuring spacious training rooms, advanced audiovisual equipment, and a courtyard, the hub also provides employment opportunities for residents, including senior citizens and persons with disabilities.

05 August

Tuesday

e-Filing and e-Payment/Filing and payment of 2000 (DST) for July 2025.

08 August

Friday

e-Filing and e-Payment/Filing and payment of 1600 (VAT/PT withheld) for July 2025.

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in even number for July 2025.

11 August

Monday

Filing and payment of 1601-C (WTC) for July 2025 (non-eFPS filers).

Filing and payment of 0619-E and 0619-F (EWT and FWT) for July 2025 (non-eFPS filers).

e-Filing of 1601-C (WTC) for July 2025 (Group E).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2025 (Group E).

e-Submission of sales report using CRM/POS and/or other sales machine with TIN ending in odd number for July 2025.

Issuance of 2307 (Certificate of VAT/PT withheld) for July 2025.

12 August

Tuesday

e-Filing of 1601-C (WTC) for July 2025 (Group D).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2025 (Group D).

13 August

Wednesday

Filing with the SEC of annual report for YE 30 April 2025 by corporations whose securities are registered under the SRC/RSA.

e-Filing of 1601-C (WTC) for July 2025 (Group C).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2025 (Group C).

14 August

Thursday

e-Filing of 1601-C (WTC) for July 2025 (Group B).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2025 (Group B).

Submission to PEZA/BOI of AFS and ITR filed with the BIR on 15 July 2025 by PEZA/BOI-registered enterprises whose YE 31 March 2025.

Submission to PEZA/BOI of ATIR and ABR (Annexes A.1 to B.2) by PEZA/BOI-registered enterprises for YE 31 March 2025.

Submission to PEZA via ACMS of 1702Q (ITR) filed with the BIR on 30 July 2025 by PEZA-registered enterprises for QE 31 May 2025.

Remittance of HDMF contributions for July 2025 by employers whose names begin with letters A to D.

15 August

Friday

Filing and payment of 1701Q (self-employed/professionals) for QE 30 June 2025.

e-Filing of 1601-C (WTC) for July 2025 (Group A).

e-Filing of 0619-E and 0619-F (EWT and FWT) for July 2025 (Group A).

e-Payment of 1601-C (WTC) for July 2025 (all eFPS filers).

e-Payment of 0619-E and 0619-F (EWT and FWT) for July 2025 (all eFPS filers).

e-Filing and e-Payment/Filing and payment of 1702 (ITR) and other required attachments for YE 30 April 2025.

e-Filing and e-Payment/Filing and payment of 1707-A (CGT) for YE 30 April 2025.

Submission of bound loose-leaf books of accounts and other required documents for YE 31 July 2025 registered under loose-leaf.

Submission of notarized sworn declaration of new income recipients, availing of lower EWT rate or tax exemption, by withholding agents to the BIR for July 2025.

Remittance of PHIC contributions for July 2025 by employers whose PEN ends in 0 to 4.

Remittance of HDMF loan payments for July 2025.

19 August

Tuesday

Remittance of HDMF contributions for July 2025 by employers whose names begin with letters E to L.

20 August

Wednesday

Submission to PEZA of EZMPR by PEZA-registered enterprises for July 2025.

Remittance of PHIC contributions for July 2025 by employers whose PEN ends in 5 to 9.

22 August

Friday

Remittance of HDMF contributions for July 2025 by employers whose names begin with letters M to Q.

26 August

Tuesday

e-Filing and e-Payment/Filing and payment of 2550Q (VAT) for QE 31 July 2025.

e-Filing and e-Payment/Filing and payment of 2551Q (PT) for QE 31 July 2025.

Submission of SLSPI for QE 31 July 2025 (non-eFPS filers).

28 August

Thursday

Filing with the SEC of AFS for YE 30 April 2025 by corporations whose securities are not registered under the SRC/RSA.

Filing with the SEC of AFS for YE 30 April 2025 by security brokers.

29 August

Friday

e-Filing and e-Payment/Filing and payment of 1702Q (ITR) for QE 30 June 2025.

Submission of the SAWT for QE 30 June 2025.

Remittance of HDMF contributions for July 2025 by employers whose names begin with letters R to Z or numeral.

This Tax Calendar has been prepared by the Tax-Client Accounting Services (CAS) group of Isla Lipana & Co., the Philippine member firm of the PwC network, based on relevant laws, rules, and regulations issued as of 31 October 2024 by various government agencies.

While every effort has been made to ensure accuracy, neither our firm nor any of our partners/staff shall be liable on any ground whatsoever to any party in respect of decisions or actions they may take as a result of using this calendar. Where particular questions arise in its use, please consult our Tax-CAS group.