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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:
Click on the link labeled BIR Forms. This will bring you to the screen
where all major forms are listed.
Once In this screen, scroll down to the form 1604CF. and click on the
link.
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 In this screen, click the VAT / Percentage Tax Returns link.
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.
Scroll down and click on the download links to download the desired
files.