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    Annex D

    Uploaded by

    Patrick Daza
    This sworn declaration certifies that: 1) A DVD-R containing required summary lists and schedules of inventory as of the tax year ending [date] is being submitted in compliance with revenue regulations. 2) The contents of the DVD-R conform to the prescribed format required by the Bureau of Internal Revenue. 3) The submitted summary lists and schedules were prepared in good faith and are true and correct based on provisions of the National Internal Revenue Code and its implementing rules.

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    Annex D

    Uploaded by

    Patrick Daza
    509 views2 pages
    This sworn declaration certifies that: 1) A DVD-R containing required summary lists and schedules of inventory as of the tax year ending [date] is being submitted in compliance with revenue regulations. 2) The contents of the DVD-R conform to the prescribed format required by the Bureau of Internal Revenue. 3) The submitted summary lists and schedules were prepared in good faith and are true and correct based on provisions of the National Internal Revenue Code and its implementing rules.

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    Annex-D

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    This sworn declaration certifies that: 1) A DVD-R containing required summary lists and schedules of inventory as of the tax year ending [date] is being submitted in compliance with revenue regulations. 2) The contents of the DVD-R conform to the prescribed format required by the Bureau of Internal Revenue. 3) The submitted summary lists and schedules were prepared in good faith and are true and correct based on provisions of the National Internal Revenue Code and its implementing rules.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    509 views2 pages

    Annex D

    Uploaded by

    Patrick Daza
    This sworn declaration certifies that: 1) A DVD-R containing required summary lists and schedules of inventory as of the tax year ending [date] is being submitted in compliance with revenue regulations. 2) The contents of the DVD-R conform to the prescribed format required by the Bureau of Internal Revenue. 3) The submitted summary lists and schedules were prepared in good faith and are true and correct based on provisions of the National Internal Revenue Code and its implementing rules.

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    © All Rights Reserved
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    ANNEX D

    SWORN DECLARATION
    REPUBLIC OF THE PHILIPPINES
    PROVINCE OF ______________________
    CITY/MUNICIPALITY OF ______________
    I, (Name of Authorized Representative), (Nationality), of legal age designated
    as (Position) of (Registered Name of Company/Corporation), with business
    address located at ______________________________ do hereby certify the
    following:

    That in compliance with Section 13 of Revenue Regulations No. V-1,


    otherwise known as the Bookkeeping Regulations, submitted herewith
    is the DVD-R containing the summary list(s) / schedule(s) of inventory
    (stocks-in-trade, materials, supplies and other goods , etc.) and/or other
    schedules _____(applicable schedules)________ as of taxable year
    ending __________.

    That the contents of the DVD-Rs being submitted herewith conform to


    the prescribed format as required by the Bureau of Internal Revenue
    under Revenue Memorandum Circular No. ______.

    That the summary list(s)/ schedule(s) of inventory and/or other


    schedules has been made in good faith, verified by us, and to the best
    of our knowledge and belief, is true and correct pursuant to the
    provisions of the NIRC, as amended, and the rules and regulations and
    other revenue issuances issued under authority thereof.

    I HEREBY DECLARE UNDER THE PENALTIES OF PERJURY THAT THE


    FOREGOING ATTESTATIONS ARE TRUE AND CORRECT.
    _____________________________
    Name and Signature of
    Authorized
    Representative
    TIN: ________________________
    SUBSCRIBED and sworn to before me, in the City/Municipality of ______,
    this day of ____, 20___ by ________________ with Residence Certificate No.
    __________ issued at ___________, on _________ 20___.
    Notary Public
    Doc. No.____
    Page No. ____

    Book No. ____


    Series of ____

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