Vat Relief Esub Validtn Report 3rd Qtr2018

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eSubmission Validation Report

Yahoo/Inbox

 eSubmission <[email protected]>

To:[email protected]

7 Oct at 9:57 AM

ACKNOWLEDGEMENT RECEIPT NUMBER: 20181007-F1065201

This is to confirm receipt of the file(s) as stated below:

Total attachment/file(s) received : 5

No. of valid file(s) :4


No. of invalid file(s) :1

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

Find below the details of your submission:

Date of Submission: 10/07/2018 9:25:38 AM


Filename(s):
1. Attachment : 223638175P082018.DAT
223638175P082018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001947809
2. Attachment : 223638175P072018.DAT
223638175P072018.DAT - INVALID
3. Attachment : 223638175P092018.DAT
223638175P092018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001947810
4. Attachment : 223638175S082018.DAT
223638175S082018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001947811
5. Attachment : 223638175S092018.DAT
223638175S092018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001947812

VALIDATION REPORT:
1. Attachment : 223638175P082018.DAT
TIN of Owner : 223638175
Taxable Month : 08/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION


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

2. Attachment : 223638175P072018.DAT

TIN of Owner : 223638175


Taxable Month : 07/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION


---------- ------------------------------------------------------------
0000000000 No Header record found in file!
0000000000 No Detail Record found in file!
---------- ------------------------------------------------------------

3. Attachment : 223638175P092018.DAT

TIN of Owner : 223638175


Taxable Month : 09/30/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION


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

4. Attachment : 223638175S082018.DAT

TIN of Owner : 223638175


Taxable Month : 08/31/2018
Transaction type: Sales
LINE NUM ERROR DESCRIPTION
---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

5. Attachment : 223638175S092018.DAT

TIN of Owner : 223638175


Taxable Month : 09/30/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION


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

Please make the necessary changes and re-send the corrected file(s)
to [email protected]

Thank You.

This is a system generated report. For inquiries, please email us at [email protected]


or call us at 981-7020 / 981-7030 / 981-7046 / 981-7040 / 981-7003.

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