eSubmission Validation Report

relief client x

esubmission <esubmission@bir.gov.ph> Jan 26

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160127-J006787

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

Total attachment/file(s) received : 1

No. of valid file(s) :1

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: 1/25/2016 5:52:20 PM

Filename(s):
1. Attachment : 230994950S122015.DAT
230994950S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000025542

VALIDATION REPORT:
1. Attachment : 230994950S122015.DAT

TIN of Owner : 230994950

Taxable Month : 12/31/2015
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.

==========
DISCLAIMER
==========

This email and its attachments may be confidential and are intended solely
for the use of the individual or entity to whom it is addressed.

If you are not the intended recipient of this email and its attachments, you
must take no action based upon them, nor must you disseminate, distribute or
copy this e-mail. Please contact the sender immediately if you believe you
have received this email in error.

E-mail transmission cannot be guaranteed to be secure or error-free. The

recipient should check this email and any attachments for the presence of
viruses. The Bureau of Internal Revenue does not accept liability for any
errors or omissions in the contents of this message which arise as a result
of e-mail transmission.
esubmission Jan 26

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160127-I007031

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: 1/25/2016 6:41:02 PM

Filename(s):
1. Attachment : 120070941P102015.DAT
120070941P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026164
2. Attachment : 120070941P112015.DAT
120070941P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026165
3. Attachment : 120070941P122015.DAT
120070941P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026166
4. Attachment : 120070941S102015.DAT
120070941S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026167
5. Attachment : 120070941S112015.DAT
120070941S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026168
6. Attachment : 120070941S122015.DAT
120070941S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026169

VALIDATION REPORT:
1. Attachment : 120070941P102015.DAT

TIN of Owner : 120070941

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 120070941P112015.DAT

TIN of Owner : 120070941

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 120070941P122015.DAT

TIN of Owner : 120070941

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 120070941S102015.DAT

TIN of Owner : 120070941

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 120070941S112015.DAT

TIN of Owner : 120070941

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 120070941S122015.DAT

TIN of Owner : 120070941

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

eSubmission Validation Report

relief client x

esubmission <esubmission@bir.gov.ph> Jan

28

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160128-F015318

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

Total attachment/file(s) received : 3

No. of valid file(s) :3

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: 1/25/2016 10:44:01 PM

Filename(s):
1. Attachment : 476099681S102015.DAT
476099681S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000052194
2. Attachment : 476099681S112015.DAT
476099681S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000052195
3. Attachment : 476099681S122015.DAT
476099681S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000052196

VALIDATION REPORT:
1. Attachment : 476099681S102015.DAT

TIN of Owner : 476099681

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 476099681S112015.DAT

TIN of Owner : 476099681

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 476099681S122015.DAT

TIN of Owner : 476099681

Taxable Month : 12/31/2015
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.

==========
DISCLAIMER
==========

This email and its attachments may be confidential and are intended solely
for the use of the individual or entity to whom it is addressed.

If you are not the intended recipient of this email and its attachments,
you
must take no action based upon them, nor must you disseminate, distribute
or
copy this e-mail. Please contact the sender immediately if you believe you
have received this email in error.

E-mail transmission cannot be guaranteed to be secure or error-free. The

recipient should check this email and any attachments for the presence of
viruses. The Bureau of Internal Revenue does not accept liability for any
errors or omissions in the contents of this message which arise as a result
of e-mail transmission.
esubmission <esubmission@bir.gov.ph> Jan
28

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160129-J009646

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: 1/25/2016 6:18:33 PM

Filename(s):
1. Attachment : 307354309P102015.DAT
307354309P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000037410
2. Attachment : 307354309P112015.DAT
307354309P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000037411
3. Attachment : 307354309P122015.DAT
307354309P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000037412
4. Attachment : 307354309S102015.DAT
307354309S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000037413
5. Attachment : 307354309S112015.DAT
307354309S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000037414
6. Attachment : 307354309S122015.DAT
307354309S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000037415

VALIDATION REPORT:
1. Attachment : 307354309P102015.DAT

TIN of Owner : 307354309

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 307354309P112015.DAT

TIN of Owner : 307354309

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 307354309P122015.DAT

TIN of Owner : 307354309

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 307354309S102015.DAT

TIN of Owner : 307354309

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 307354309S112015.DAT

TIN of Owner : 307354309

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 307354309S122015.DAT

TIN of Owner : 307354309

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
 Jan 28
esubmission <esubmission@bir.gov.ph>

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160129-F016230

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: 1/25/2016 10:24:41 PM

Filename(s):
1. Attachment : 206229826P102015.DAT
206229826P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000056260
2. Attachment : 206229826P112015.DAT
206229826P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000056261
3. Attachment : 206229826P122015.DAT
206229826P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000056262
4. Attachment : 206229826S102015.DAT
206229826S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000056263
5. Attachment : 206229826S112015.DAT
206229826S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000056264
6. Attachment : 206229826S122015.DAT
206229826S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000056265

VALIDATION REPORT:
1. Attachment : 206229826P102015.DAT

TIN of Owner : 206229826

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 206229826P112015.DAT

TIN of Owner : 206229826

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 206229826P122015.DAT

TIN of Owner : 206229826

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 206229826S102015.DAT

TIN of Owner : 206229826

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 206229826S112015.DAT

TIN of Owner : 206229826

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 206229826S122015.DAT

TIN of Owner : 206229826

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
eSubmission Validation Report
relief client x

esubmission <esubmission@bir.gov.ph> Jan

26

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160127-J006787

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

Total attachment/file(s) received : 1

No. of valid file(s) :1

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: 1/25/2016 5:52:20 PM

Filename(s):
1. Attachment : 230994950S122015.DAT
230994950S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000025542

VALIDATION REPORT:
1. Attachment : 230994950S122015.DAT

TIN of Owner : 230994950

Taxable Month : 12/31/2015
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.
==========
DISCLAIMER
==========

This email and its attachments may be confidential and are intended solely
for the use of the individual or entity to whom it is addressed.

If you are not the intended recipient of this email and its attachments,
you
must take no action based upon them, nor must you disseminate, distribute
or
copy this e-mail. Please contact the sender immediately if you believe you
have received this email in error.

E-mail transmission cannot be guaranteed to be secure or error-free. The

recipient should check this email and any attachments for the presence of
viruses. The Bureau of Internal Revenue does not accept liability for any
errors or omissions in the contents of this message which arise as a result
of e-mail transmission.

esubmission <esubmission@bir.gov.ph> Jan

26

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160127-I007031

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: 1/25/2016 6:41:02 PM

Filename(s):
1. Attachment : 120070941P102015.DAT
120070941P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026164
2. Attachment : 120070941P112015.DAT
120070941P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026165
3. Attachment : 120070941P122015.DAT
120070941P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026166
4. Attachment : 120070941S102015.DAT
120070941S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026167
5. Attachment : 120070941S112015.DAT
120070941S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026168
6. Attachment : 120070941S122015.DAT
120070941S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000026169

VALIDATION REPORT:
1. Attachment : 120070941P102015.DAT

TIN of Owner : 120070941

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 120070941P112015.DAT

TIN of Owner : 120070941

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
3. Attachment : 120070941P122015.DAT

TIN of Owner : 120070941

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 120070941S102015.DAT

TIN of Owner : 120070941

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 120070941S112015.DAT

TIN of Owner : 120070941

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 120070941S122015.DAT

TIN of Owner : 120070941

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

esubmission <esubmission@bir.gov.ph> Jan

26

to me
ACKNOWLEDGEMENT RECEIPT NUMBER: 20160127-C015006

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: 1/25/2016 3:37:29 PM

Filename(s):
1. Attachment : 102213442S122015.DAT
102213442S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049075
2. Attachment : 102213442P102015.DAT
102213442P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049076
3. Attachment : 102213442P112015.DAT
102213442P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049077
4. Attachment : 102213442P122015.DAT
102213442P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049078
5. Attachment : 102213442S102015.DAT
102213442S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049079
6. Attachment : 102213442S112015.DAT
102213442S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049080

VALIDATION REPORT:
1. Attachment : 102213442S122015.DAT

TIN of Owner : 102213442

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 102213442P102015.DAT

TIN of Owner : 102213442

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 102213442P112015.DAT

TIN of Owner : 102213442

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 102213442P122015.DAT

TIN of Owner : 102213442

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 102213442S102015.DAT

TIN of Owner : 102213442

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 102213442S112015.DAT

TIN of Owner : 102213442

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

esubmission <esubmission@bir.gov.ph> Jan

26
to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160127-C015142

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: 1/25/2016 3:34:02 PM

Filename(s):
1. Attachment : 911526034S122015.DAT
911526034S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049563
2. Attachment : 911526034P102015.DAT
911526034P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049564
3. Attachment : 911526034P112015.DAT
911526034P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049565
4. Attachment : 911526034P122015.DAT
911526034P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049566
5. Attachment : 911526034S102015.DAT
911526034S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049567
6. Attachment : 911526034S112015.DAT
911526034S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000049568

VALIDATION REPORT:
1. Attachment : 911526034S122015.DAT

TIN of Owner : 911526034

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 911526034P102015.DAT
 TIN of Owner : 911526034
Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 911526034P112015.DAT

TIN of Owner : 911526034

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 911526034P122015.DAT

TIN of Owner : 911526034

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 911526034S102015.DAT

TIN of Owner : 911526034

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 911526034S112015.DAT

TIN of Owner : 911526034

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
esubmission <esubmission@bir.gov.ph> Jan
27

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160128-C015686

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

Total attachment/file(s) received : 3

No. of valid file(s) :3

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: 1/25/2016 3:42:13 PM

Filename(s):
1. Attachment : 114943395S122015.DAT
114943395S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000051526
2. Attachment : 114943395S102015.DAT
114943395S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000051527
3. Attachment : 114943395S112015.DAT
114943395S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000051528

VALIDATION REPORT:
1. Attachment : 114943395S122015.DAT

TIN of Owner : 114943395

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 114943395S102015.DAT

TIN of Owner : 114943395

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 114943395S112015.DAT

TIN of Owner : 114943395

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
esubmission <esubmission@bir.gov.ph> Jan
27

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160128-C016228

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: 1/25/2016 3:36:16 PM

Filename(s):
1. Attachment : 908010493S122015.DAT
908010493S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053515
2. Attachment : 908010493P102015.DAT
908010493P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053516
3. Attachment : 908010493P112015.DAT
908010493P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053517
4. Attachment : 908010493P122015.DAT
908010493P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053518
5. Attachment : 908010493S102015.DAT
908010493S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053519
6. Attachment : 908010493S112015.DAT
908010493S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053520

VALIDATION REPORT:
1. Attachment : 908010493S122015.DAT

TIN of Owner : 908010493

Taxable Month : 12/31/2015
Transaction type: Sales
LINE NUM ERROR DESCRIPTION
---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 908010493P102015.DAT

TIN of Owner : 908010493

Taxable Month : 10/31/2015
Transaction type: Purchases
LINE NUM ERROR DESCRIPTION
---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

3. Attachment : 908010493P112015.DAT

TIN of Owner : 908010493

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 908010493P122015.DAT

TIN of Owner : 908010493

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 908010493S102015.DAT

TIN of Owner : 908010493

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 908010493S112015.DAT

TIN of Owner : 908010493

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
esubmission <esubmission@bir.gov.ph> Jan
27

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160128-C016229

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: 1/25/2016 3:33:46 PM

Filename(s):
1. Attachment : 401566486S122015.DAT
401566486S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053521
2. Attachment : 401566486P102015.DAT
401566486P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053522
3. Attachment : 401566486P112015.DAT
401566486P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053523
4. Attachment : 401566486P122015.DAT
401566486P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053524
5. Attachment : 401566486S102015.DAT
401566486S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053525
6. Attachment : 401566486S112015.DAT
401566486S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000053526

VALIDATION REPORT:
1. Attachment : 401566486S122015.DAT

TIN of Owner : 401566486

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 401566486P102015.DAT

TIN of Owner : 401566486

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 401566486P112015.DAT

TIN of Owner : 401566486

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 401566486P122015.DAT

TIN of Owner : 401566486

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 401566486S102015.DAT

TIN of Owner : 401566486

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 401566486S112015.DAT

TIN of Owner : 401566486

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

eSubmission Validation Report

relief client x

esubmission <esubmission@bir.gov.ph> Jan

24

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160124-D011301

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

Total attachment/file(s) received : 6

No. of valid file(s) :5

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: 1/23/2016 10:36:52 PM

Filename(s):
1. Attachment : 007782667P102015.DAT
007782667P102015.DAT - INVALID
2. Attachment : 007782667P112015.DAT
007782667P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033880
3. Attachment : 007782667P122015.DAT
007782667P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033881
4. Attachment : 007782667S102015.DAT
007782667S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033882
5. Attachment : 007782667S112015.DAT
007782667S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033883
6. Attachment : 007782667S122015.DAT
007782667S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033884
VALIDATION REPORT:
1. Attachment : 007782667P102015.DAT

TIN of Owner : 007782667

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000011 Invalid Tin
---------- ------------------------------------------------------------

2. Attachment : 007782667P112015.DAT

TIN of Owner : 007782667

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 007782667P122015.DAT

TIN of Owner : 007782667

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 007782667S102015.DAT

TIN of Owner : 007782667

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 007782667S112015.DAT
 TIN of Owner : 007782667
Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 007782667S122015.DAT

TIN of Owner : 007782667

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

Please make the necessary changes and re-send the corrected file(s)
to esubmission@bir.gov.ph

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.

==========
DISCLAIMER
==========

This email and its attachments may be confidential and are intended solely
for the use of the individual or entity to whom it is addressed.

If you are not the intended recipient of this email and its attachments,
you
must take no action based upon them, nor must you disseminate, distribute
or
copy this e-mail. Please contact the sender immediately if you believe you
have received this email in error.

E-mail transmission cannot be guaranteed to be secure or error-free. The

recipient should check this email and any attachments for the presence of
viruses. The Bureau of Internal Revenue does not accept liability for any
errors or omissions in the contents of this message which arise as a result
of e-mail transmission.
esubmission <esubmission@bir.gov.ph> Jan
24

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160124-D011465

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

Total attachment/file(s) received : 3

No. of valid file(s) :3

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: 1/23/2016 10:33:38 PM

Filename(s):
1. Attachment : 120051247S102015.DAT
120051247S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034514
2. Attachment : 120051247S112015.DAT
120051247S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034515
3. Attachment : 120051247S122015.DAT
120051247S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034516

VALIDATION REPORT:
1. Attachment : 120051247S102015.DAT

TIN of Owner : 120051247

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 120051247S112015.DAT

TIN of Owner : 120051247

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 120051247S122015.DAT

TIN of Owner : 120051247

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

esubmission <esubmission@bir.gov.ph> Jan

24

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160124-D011477

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: 1/23/2016 10:38:28 PM
Filename(s):
1. Attachment : 419445049P102015.DAT
419445049P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034572
2. Attachment : 419445049P112015.DAT
419445049P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034573
3. Attachment : 419445049P122015.DAT
419445049P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034574
4. Attachment : 419445049S102015.DAT
419445049S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034575
5. Attachment : 419445049S112015.DAT
419445049S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034576
6. Attachment : 419445049S122015.DAT
419445049S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000034577

VALIDATION REPORT:
1. Attachment : 419445049P102015.DAT

TIN of Owner : 419445049

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 419445049P112015.DAT

TIN of Owner : 419445049

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 419445049P122015.DAT

TIN of Owner : 419445049

Taxable Month : 12/31/2015
Transaction type: Purchases
 LINE NUM ERROR DESCRIPTION
---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------

4. Attachment : 419445049S102015.DAT

TIN of Owner : 419445049

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 419445049S112015.DAT

TIN of Owner : 419445049

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 419445049S122015.DAT

TIN of Owner : 419445049

Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

esubmission <esubmission@bir.gov.ph> Jan

24

to me
ACKNOWLEDGEMENT RECEIPT NUMBER: 20160125-A010570

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: 1/23/2016 10:31:55 PM

Filename(s):
1. Attachment : 293715090P102015.DAT
293715090P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033891
2. Attachment : 293715090P112015.DAT
293715090P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033892
3. Attachment : 293715090P122015.DAT
293715090P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033893
4. Attachment : 293715090S102015.DAT
293715090S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033894
5. Attachment : 293715090S112015.DAT
293715090S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033895
6. Attachment : 293715090S122015.DAT
293715090S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000033896

VALIDATION REPORT:
1. Attachment : 293715090P102015.DAT

TIN of Owner : 293715090

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
2. Attachment : 293715090P112015.DAT

TIN of Owner : 293715090

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 293715090P122015.DAT

TIN of Owner : 293715090

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 293715090S102015.DAT

TIN of Owner : 293715090

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 293715090S112015.DAT

TIN of Owner : 293715090

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 293715090S122015.DAT
 TIN of Owner : 293715090
Taxable Month : 12/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

eSubmission Validation Report

relief client x

esubmission <esubmission@bir.gov.ph> Jan

23

to me

ACKNOWLEDGEMENT RECEIPT NUMBER: 20160124-C010097

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: 1/23/2016 8:41:03 AM

Filename(s):
1. Attachment : 230318795P102015.DAT
230318795P102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000030100
2. Attachment : 230318795P112015.DAT
230318795P112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000030101
3. Attachment : 230318795P122015.DAT
230318795P122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000030102
4. Attachment : 230318795S102015.DAT
230318795S102015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000030103
5. Attachment : 230318795S112015.DAT
230318795S112015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000030104
 6. Attachment : 230318795S122015.DAT
230318795S122015.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2016-0000030105

VALIDATION REPORT:
1. Attachment : 230318795P102015.DAT

TIN of Owner : 230318795

Taxable Month : 10/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 230318795P112015.DAT

TIN of Owner : 230318795

Taxable Month : 11/30/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

3. Attachment : 230318795P122015.DAT

TIN of Owner : 230318795

Taxable Month : 12/31/2015
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 230318795S102015.DAT

TIN of Owner : 230318795

Taxable Month : 10/31/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 230318795S112015.DAT

TIN of Owner : 230318795

Taxable Month : 11/30/2015
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 230318795S122015.DAT

TIN of Owner : 230318795

Taxable Month : 12/31/2015
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.

==========
DISCLAIMER
==========

This email and its attachments may be confidential and are intended solely
for the use of the individual or entity to whom it is addressed.

If you are not the intended recipient of this email and its attachments,
you
must take no action based upon them, nor must you disseminate, distribute
or
copy this e-mail. Please contact the sender immediately if you believe you
have received this email in error.

E-mail transmission cannot be guaranteed to be secure or error-free. The

recipient should check this email and any attachments for the presence of
viruses. The Bureau of Internal Revenue does not accept liability for any
errors or omissions in the contents of this message which arise as a result
of e-mail transmission.