HELLO GOOD AFTERNOON!

HERE’S THE SCENARIO:

LAST DEC.27, 2016 I FILED VAT (2550M) FOR THE MONTH OF NOVEMBER THRU EBIRFORMS AND PAY IT MANUALLY DUE TO INACCESSIBILITY OF EFPS. MY QUESTION IS HOW DO I FILE FOR THE QUARTERLY ALPHALIST INCLUDING THE MONTH OF NOVEMBER WHICH I FILED MANUALLY? WHAT FILING REFERENCE SHOULD I PUT IN THE EMAIL?

THANK YOU IN ADVANCE 🙂