At present, Officio can only manage to produce the ZIP file for FS MPERS (Separate Account). We are still working on the consolidated account.


In order to generate the ZIP file for the first time for your entity, you need to do the following;

  1. Prepare the Audited Financial Report (PDF version), Adjusted Trial Balance, Statement of Retained Earning or Statement of Changes in Equity (depending on how the Auditor prepared the Audited Financial Report for your entity). You can get all these reports or statements from the Auditor in charge.
  2. Invite the Auditor of the entity to do the mapping the Account Types and Account Categories following the Taxonomy 2022 for FS MPERS. You can only invite the Auditor if the Auditor has been added to the Entity via Agents & Addresses page. Read the instruction of how to create MBRS mapping here.
  3. Then create new Financial Statement for the entity.


Steps #1 and #2 must be done if you have never prepared the Financial Statement ZIP file for the entity. The Auditor would understand how to do the mapping because it will ensure all the figures extracted from the Trial Balance will be arranged correctly and accurately into the taxonomy of FS-MPERS.