eSubmission Validation Report

Inbox
eSubmission <esubmission@bir.gov.ph>
To:jmvalonda@yahoo.com.ph
Oct 17 at 2:24 PM
ACKNOWLEDGEMENT RECEIPT NUMBER: 20171017-G1015151
This is to confirm receipt of the file(s) as stated below:
Total attachment/file(s) received : 6
No. of valid file(s) :6
No. of invalid file(s) :0

We have validated your submission in compliance with existing BIR regulations.

Find below the details of your submission:
Date of Submission: 10/17/2017 10:14:33 AM
Filename(s):
1. Attachment: 220322604P072017.DAT
220322604P072017.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2017-0001285124
2. Attachment: 220322604P082017.DAT
220322604P082017.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2017-0001285125
3. Attachment: 220322604P092017.DAT
220322604P092017.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2017-0001285126
4. Attachment: 220322604S072017.DAT
220322604S072017.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2017-0001285127
5. Attachment: 220322604S082017.DAT
220322604S082017.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2017-0001285128
6. Attachment: 220322604S092017.DAT
220322604S092017.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2017-0001285129

VALIDATION REPORT:
1. Attachment : 220322604P072017.DAT
TIN of Owner : 220322604
Taxable Month : 07/31/2017
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

2. Attachment : 220322604P082017.DAT
TIN of Owner : 220322604
Taxable Month : 08/31/2017
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

3. Attachment : 220322604P092017.DAT
TIN of Owner : 220322604
Taxable Month : 09/30/2017
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
 0000000000 No Errors Encountered
---------- ------------------------------------------------------------

4. Attachment : 220322604S072017.DAT
TIN of Owner : 220322604
Taxable Month : 07/31/2017
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

5. Attachment : 220322604S082017.DAT
TIN of Owner : 220322604
Taxable Month : 08/31/2017
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

6. Attachment : 220322604S092017.DAT
TIN of Owner : 220322604
Taxable Month : 09/30/2017
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

Thank You.
This is a system generated report. For inquiries, please email us at contact_us@cctr.bir.gov.ph
or call us at 981-8888.

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