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Electronic Filing and Payment System Job Aid

Validation Modules Download

CHAPTER

10 Validation Modules
Download
The file attachment capability of the eFPS allows the taxpayer to attach zip files to
the return that is being filed. Most forms will accept ordinary files that compressed
in zip format. There are, however, some forms that require files with special
validation codes. These codes are provided by modules available for download
from the BIR website. The following forms require the special modules:

Forms Using eRelief Modules:


2550Q
2550M
1601-C

Forms Using eAlphalist Modules:


1604-CF
1604-E

Bureau of Internal Revenue Version 1 November 2003


Electronic Filing and Payment System Job Aid
Validation Modules Download

Scenario 1: Accessing BIR website to download Validation


Modules
To download the Validation Modules, the taxpayer must access the BIR website and
navigate to the Validation Module download screen.

To Access the BIR website, open the URL http://www.bir.gov.ph with


your browser. This will bring up the following screen:

Click on the link labeled BIR Forms. This will bring you to the screen
where all major forms are listed.

Bureau of Internal Revenue Version 1 November 2003


Electronic Filing and Payment System Job Aid
Validation Modules Download

1604 Forms The List of Major Forms will be displayed.


eAlphalist

Once In this screen, scroll down to the form 1604CF. and click on the
link.

Bureau of Internal Revenue Version 1 November 2003


Electronic Filing and Payment System Job Aid
Validation Modules Download

This will bring you to the 1604-CF Download screen. Here, you will be
able to download the Validation Module and Job Aids for the 1604
forms, namely 1604-CF and 1604-E.

Once the Module is installed on your computer, you may use it to


generate the DAT files for the 1604 Forms. Upon completing the
process of creation of the DAT file, the DAT file will have to be
compressed in zip format before being uploaded to the eFPS server as
an attachment to the forms being filed.

Bureau of Internal Revenue Version 1 November 2003


Electronic Filing and Payment System Job Aid
Validation Modules Download

2550 and 1601-C Navigate to the List of Major Forms.


Forms - eRelief

Once In this screen, click the VAT / Percentage Tax Returns link.

Bureau of Internal Revenue Version 1 November 2003


Electronic Filing and Payment System Job Aid
Validation Modules Download

This will bring you to the Value Added Tax and Percentage Tax return
Download screen. Here, you will be able to download the Validation
Module and Job Aids for the 2550 forms.

Bureau of Internal Revenue Version 1 November 2003


Electronic Filing and Payment System Job Aid
Validation Modules Download

Scroll down and click on the download links to download the desired
files.

Once the Module is installed on your computer, you may use it to


generate the DAT files for the 2550. Upon completing the process of
creation of the DAT file, the DAT file will have to be compressed in zip
format before being uploaded to the eFPS server as an attachment to
the forms being filed.

Bureau of Internal Revenue Version 1 November 2003