Ask lang po if need pa e-submission for SRS? Nag-validate naman po ako ng file na naka-CSV type, nag-validate naman po na walang error, pero nung email ko sa E-submission, invalid daw po yung file:This is to confirm receipt of the file(s) as stated below:Total attachment/file(s) received: 1No. Of valid file(s): 0No.
Of invalid file(s): 1We have validated your submission in compliance with existing BIR regulations.Find below the details of your submission:Date of Submission: 4/23/2019 9:02:42 AMFilename(s):1. Invalid Attachment: 8SRS.CSVA.
8SRS.CSV - INVALID. AnonymousHello po, ask ko lang how to resolve below errors.Row 53 is blank since until 52 lang ang suppliers ko.Thanks.-ROW ERROR DESCRIPTION- FTYPE CODE cannot be empty. WA TIN cannot be empty. WA branch code cannot be empty. Return period cannot be empty. Sequence number cannot be empty. Supplier's TIN cannot be empty.
Supplier's branch code cannot be empty. 5cm per second english sub. Supplier's Registered Name or Last Name and First Name cannot be empty. ATC CODE cannot be empty. Income Payment cannot be empty.
Bir Alphalist Software 2017
Tax Rate cannot be empty. Amount of Tax Withheld can not be empty. AnonymousGood day po. Tumawag po ako sa Esubmission hotline 981-7020.
Bir Alphalist 3.4
Sabi po nong nakausap ko, talagang ma e envalid c srs dahil hindi namn po daw ito esinasubmit tru esubmission.Manual submission lng po daw sa RDO e save sa CD ang validated csv file at magprint nang hard copy tapos dalhin kay RDO.Medjo nakakagulo talaga ito, kasi in my case, we are under EFPS at according po sa letter na nareceive ko from BIR na kapag EFPS ka dapat e esubmission c SRS.Hindi ko na po alam gagawin ko. Sino po dito naka EFPS din??? Sana may makatulong.