JAY

eSubmission <esubmission@bir.gov.ph>
To:clientjmcpa@yahoo.com
20 Apr at 12:15 AM

ACKNOWLEDGEMENT RECEIPT NUMBER: 20180420-I1367477

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: 04/18/18 5:15:16 PM

Filename(s):
1. Attachment : 288815322P012018.DAT
288815322P012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001628937
2. Attachment : 288815322P022018.DAT
288815322P022018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001628938
3. Attachment : 288815322P032018.DAT
288815322P032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001628939
4. Attachment : 288815322S012018.DAT
288815322S012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001628940
5. Attachment : 288815322S022018.DAT
288815322S022018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001628941
6. Attachment : 288815322S032018.DAT
288815322S032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001628942

VALIDATION REPORT:
1. Attachment : 288815322P012018.DAT

TIN of Owner : 288815322

Taxable Month : 01/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 288815322P022018.DAT

TIN of Owner : 288815322

Taxable Month : 02/28/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
3. Attachment : 288815322P032018.DAT

TIN of Owner : 288815322

Taxable Month : 03/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 288815322S012018.DAT

TIN of Owner : 288815322

Taxable Month : 01/31/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 288815322S022018.DAT

TIN of Owner : 288815322

Taxable Month : 02/28/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 288815322S032018.DAT

TIN of Owner : 288815322

Taxable Month : 03/31/2018
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@bir.gov.ph

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

==========
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.
MARILYN TAKASE
eSubmission <esubmission@bir.gov.ph>
To:clientjmcpa@yahoo.com
19 Apr at 8:39 AM

ACKNOWLEDGEMENT RECEIPT NUMBER: 20180419-I1366417

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: 04/18/18 5:17:30 PM

Filename(s):
1. Attachment : 253508676P012018.DAT
253508676P012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001625321
2. Attachment : 253508676P022018.DAT
253508676P022018.DAT - INVALID
3. Attachment : 253508676P032018.DAT
253508676P032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001625322
4. Attachment : 253508676S012018.DAT
253508676S012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001625323
5. Attachment : 253508676S022018.DAT
253508676S022018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001625324
6. Attachment : 253508676S032018.DAT
253508676S032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001625325

VALIDATION REPORT:
1. Attachment : 253508676P012018.DAT

TIN of Owner : 253508676

Taxable Month : 01/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 253508676P022018.DAT

TIN of Owner : 253508676

Taxable Month : 02/28/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Header record found in file!
0000000000 No Detail Record found in file!
---------- ------------------------------------------------------------
3. Attachment : 253508676P032018.DAT

TIN of Owner : 253508676

Taxable Month : 03/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 253508676S012018.DAT

TIN of Owner : 253508676

Taxable Month : 01/31/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 253508676S022018.DAT

TIN of Owner : 253508676

Taxable Month : 02/28/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 253508676S032018.DAT

TIN of Owner : 253508676

Taxable Month : 03/31/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

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

Thank You.

This is a system generated report. For inquiries, please email us at contact_us@bir.gov.ph

or call us at 981-7020 / 981-7030 / 981-7046 / 981-7040 / 981-7003.
==========
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.
VALERO
esubmission <esubmission@bir.gov.ph>
To:clientjmcpa@yahoo.com
18 Apr at 11:04 PM

ACKNOWLEDGEMENT RECEIPT NUMBER: 20180418-K547595

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: 4/18/2018 7:09:34 AM

Filename(s):
1. Attachment : 499085243P012018.DAT
499085243P012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001043718
2. Attachment : 499085243P022018.DAT
499085243P022018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001043719
3. Attachment : 499085243P032018.DAT
499085243P032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001043720
4. Attachment : 499085243S012018.DAT
499085243S012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001043721
5. Attachment : 499085243S022018.DAT
499085243S022018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001043722
6. Attachment : 499085243S032018.DAT
499085243S032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0001043723

VALIDATION REPORT:
1. Attachment : 499085243P012018.DAT

TIN of Owner : 499085243

Taxable Month : 01/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 499085243P022018.DAT

TIN of Owner : 499085243

Taxable Month : 02/28/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
3. Attachment : 499085243P032018.DAT

TIN of Owner : 499085243

Taxable Month : 03/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 499085243S012018.DAT

TIN of Owner : 499085243

Taxable Month : 01/31/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 499085243S022018.DAT

TIN of Owner : 499085243

Taxable Month : 02/28/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 499085243S032018.DAT

TIN of Owner : 499085243

Taxable Month : 03/31/2018
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@bir.gov.ph

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

==========
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.
RAQUEL

eSubmission <esubmission@bir.gov.ph>
To:clientjmcpa@yahoo.com
22 Apr at 10:56 AM

ACKNOWLEDGEMENT RECEIPT NUMBER: 20180422-H469348

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: 04/20/18 7:08:37 PM

Filename(s):
1. Attachment : 171772828P012018.DAT
171772828P012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0000818653
2. Attachment : 171772828P022018.DAT
171772828P022018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0000818654
3. Attachment : 171772828P032018.DAT
171772828P032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0000818655
4. Attachment : 171772828S012018.DAT
171772828S012018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0000818656
5. Attachment : 171772828S022018.DAT
171772828S022018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0000818657
6. Attachment : 171772828S032018.DAT
171772828S032018.DAT - VALID
CONFIRMATION RECEIPT NUMBER - 2018-0000818658

VALIDATION REPORT:
1. Attachment : 171772828P012018.DAT

TIN of Owner : 171772828

Taxable Month : 01/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

2. Attachment : 171772828P022018.DAT

TIN of Owner : 171772828

Taxable Month : 02/28/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

---------- ------------------------------------------------------------
0000000000 No Errors Encountered
---------- ------------------------------------------------------------
3. Attachment : 171772828P032018.DAT

TIN of Owner : 171772828

Taxable Month : 03/31/2018
Transaction type: Purchases

LINE NUM ERROR DESCRIPTION

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

4. Attachment : 171772828S012018.DAT

TIN of Owner : 171772828

Taxable Month : 01/31/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

5. Attachment : 171772828S022018.DAT

TIN of Owner : 171772828

Taxable Month : 02/28/2018
Transaction type: Sales

LINE NUM ERROR DESCRIPTION

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

6. Attachment : 171772828S032018.DAT

TIN of Owner : 171772828

Taxable Month : 03/31/2018
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@bir.gov.ph

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

==========

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.
ebirforms-noreply@bir.gov.ph
To:clientjmcpa@yahoo.com
20 Apr at 7:52 PM
This confirms receipt of your submission with the following details subject to validation by BIR:
File name: 499085243000-2550Q-122018Q1.xml
Date received by BIR: 20 April 2018
Time received by BIR: 07:39 PM
Penalties may be imposed for any violation of the provisions of the NIRC and issuances thereof.

FOR RETURNS WITH PAYMENT

Please print this e-mail together with the RETURN and proceed to pay through the Authorized Agent
Bank / Collection Agent / GCASH or use other payment options.

This is a system-generated email. Please do not reply.

Bureau of Internal Revenue

==========
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.
ebirforms-noreply@bir.gov.ph
To:clientjmcpa@yahoo.com
20 Apr at 8:02 PM
This confirms receipt of your submission with the following details subject to validation by BIR:
File name: 288815322000-2550Q-122018Q1.xml
Date received by BIR: 20 April 2018
Time received by BIR: 07:47 PM
Penalties may be imposed for any violation of the provisions of the NIRC and issuances thereof.

FOR RETURNS WITH PAYMENT

Please print this e-mail together with the RETURN and proceed to pay through the Authorized Agent
Bank / Collection Agent / GCASH or use other payment options.

This is a system-generated email. Please do not reply.

Bureau of Internal Revenue

==========
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.
ebirforms-noreply@bir.gov.ph
To:clientjmcpa@yahoo.com
20 Apr at 8:01 PM
This confirms receipt of your submission with the following details subject to validation
by BIR:
File name: 171772828000-2550Q-122018Q1.xml
Date received by BIR: 20 April 2018
Time received by BIR: 07:52 PM
Penalties may be imposed for any violation of the provisions of the NIRC and issuances
thereof.

FOR RETURNS WITH PAYMENT

Please print this e-mail together with the RETURN and proceed to pay through the
Authorized Agent Bank / Collection Agent / GCASH or use other payment options.

This is a system-generated email. Please do not reply.

Bureau of Internal Revenue

==========
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.
ebirforms-noreply@bir.gov.ph
To:clientjmcpa@yahoo.com
20 Apr at 8:01 PM
This confirms receipt of your submission with the following details subject to validation by BIR:
File name: 253508676000-2550Q-122018Q1.xml
Date received by BIR: 20 April 2018
Time received by BIR: 07:45 PM
Penalties may be imposed for any violation of the provisions of the NIRC and issuances thereof.

FOR RETURNS WITH PAYMENT

Please print this e-mail together with the RETURN and proceed to pay through the Authorized Agent
Bank / Collection Agent / GCASH or use other payment options.

This is a system-generated email. Please do not reply.

Bureau of Internal Revenue

==========
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.
ebirforms-noreply@bir.gov.ph
To:clientjmcpa@yahoo.com
20 Apr at 7:52 PM
This confirms receipt of your submission with the following details subject to validation by BIR:
File name: 485470951000-2550Q-122018Q1.xml
Date received by BIR: 20 April 2018
Time received by BIR: 07:42 PM
Penalties may be imposed for any violation of the provisions of the NIRC and issuances thereof.

FOR RETURNS WITH PAYMENT

Please print this e-mail together with the RETURN and proceed to pay through the Authorized Agent
Bank / Collection Agent / GCASH or use other payment options.

This is a system-generated email. Please do not reply.

Bureau of Internal Revenue

==========
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.