E-filers classification and calendar acronyms

E-filers classification

Group A Group B Group C Group D Group E
Banking institutions
Insurance and pension funding
Non-bank financial intermediation
Activities auxilliary to financial intermediation
Construction
Water transport
Hotels and restaurants
Land transport
Manufacturing
Metallic ore mining
Non-metallic mining and quarrying
Retail sale
Wholesale trade and commission trade
Sale, maintenance, repair of motor vehicle
Sale of automotive fuel
Collection, purification and distribution of water
Computer and related activities
Real estate activities
Air transport
Electricity, gas, steam and hot water supply
Postal and telecommunications
Publishing, printing and reproduction of recorded media
Recreational, cultural and sporting activities
Recycling
Renting of goods and equipment
Supporting and auxilliary transport activities
Activities of membership organizations incorporated
Health and social work
Private/public educational services
Public administration and defense compulsory social security
Research and development
Agricultural, hunting and forestry
Farming of animals
Fishing
Other service/miscellaneous business activities
Unclassified

Calendar acronyms

ABR Annual Benefits Report
ACMS Annual Compliance Management System
AFS Audited Financial Statements
AIR Annual Information Return
ATIR Annual Tax Incentives Report
BIR Bureau of Internal Revenue
BOI Board of Investments
CAS Computerized Accounting System
CGT Capital Gains Tax
COR Certificate of Registration
CRM/POS Cash Register Machines/Point of Sale
CTC Community Tax Certificate
DST Documentary Stamp Tax
eFPS Electronic Filing and Payment System
EZMPR Economic Zone Monthly Performance Report
EWT Expanded Withholding Tax
FBT Fringe Benefits Tax
FWT Final Withholding Tax
HDMF Home Development Mutual Fund
ITR Income Tax Return
LTS Large Taxpayers Service
PEN PhilHealth Employer Number
PEZA Philippine Economic Zone Authority
PHIC Philippine Health Insurance Corporation
PT Percentage Tax
QE Quarter Ended
RFC Request For Confirmation
RPT Real Property Tax
RPT Form Related Party Transactions Form
SAWT Summary Alphalist of Withholding Tax
SEC Securities and Exchange Commission
SLSPI Summary List of Sales, Purchases and Importations
SRC/RSA Securities Regulations Code or the Revised Securities Act
SSS Social Security System
TIN Tax Identification Number
TY Taxable Year
VAT Value Added Tax
WT Withholding Tax
WTC Withholding Tax on Compensation
YE Year Ended

Contact us

Ma. Fedna B. Parallag

Ma. Fedna B. Parallag

Tax - Client Accounting Services Partner, PwC Philippines

Tel: +63 (2) 8845 2728

Floredee T. Odulio

Floredee T. Odulio

Tax - Client Accounting Services Partner, PwC Philippines

Tel: +63 (2) 8845 2728

Jane R.  Alcause-Fabro

Jane R. Alcause-Fabro

Tax - Client Accounting Services Partner, PwC Philippines

Tel: +63 (2) 8845 2728