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05 Bir - SMR

The management of Blue Sapphire Aggregates, Construction and Supply, Inc. is responsible for all information in the company's annual income tax return for the year ending December 31, 2018 and accompanying financial statements. Management affirms that the financial statements and tax return are complete and accurate according to the company's books. Management also affirms that the tax return was prepared according to Philippine tax law and that all applicable tax returns and payments for the period have been filed and paid except those being contested in good faith.

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Melany Trazo Calvez-Evangelista
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257 views1 page

05 Bir - SMR

The management of Blue Sapphire Aggregates, Construction and Supply, Inc. is responsible for all information in the company's annual income tax return for the year ending December 31, 2018 and accompanying financial statements. Management affirms that the financial statements and tax return are complete and accurate according to the company's books. Management also affirms that the tax return was prepared according to Philippine tax law and that all applicable tax returns and payments for the period have been filed and paid except those being contested in good faith.

Uploaded by

Melany Trazo Calvez-Evangelista
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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STATEMENT OF MANAGEMENT’S RESPONSIBILITY

FOR ANNUAL INCOME TAX RETURN

The management of BLUE SAPPHIRE AGGREGATES, CONSTRUCTION AND SUPPLY, INC. is


responsible for all information and representations contained in the Annual Income Tax Return
for the year ended December 31, 2018. Management is likewise responsible for all information
and representations contained in the financial statements accompanying the (Annual Income
Tax Return or Annual Information Return) covering the same reporting period. Furthermore,
the Management is responsible for all information and representations contained in all the
other tax returns filed for the reporting period, including, but not limited, to the value added tax
and/or percentage tax returns, withholding tax returns, documentary stamp tax returns, and
any and all other tax returns

In this regard, the management affirms that the attached audited financial statements for the
year ended December 31, 2018 and the accompanying Annual Income Tax Return are in
accordance with the books and records of BLUE SAPPHIRE AGGREGATES, CONSTRUCTION AND
SUPPLY, INC. complete and correct in all material respects. Management likewise affirms that:

a. the Annual Income Tax Return has been prepared in accordance with the provisions
of the National Internal Revenue Code, as amended, and pertinent tax regulations
and other issuances of the Department of Finance and the Bureau of Internal
Revenue;

b. any disparity of figures in the submitted reports arising from the preparation of
financial statements pursuant to financial accounting standards and the preparation
of the income tax return pursuant to tax accounting rules has been reported as
reconciling items and maintained in the company’s books and records in accordance
with the requirements of Revenue Regulations No. 8-2007 and other relevant
issuances;

c. the management has filed all applicable tax returns, reports and statements
required to be filed under Philippine tax laws for the reporting period, and all taxes
and other impositions shown thereon to be due and payable have been paid for the
reporting period, except those contested in good faith.

MANUEL R. VILLAHERMOSA MANUEL R. VILLAHERMOSA GRACE G. VILLAHERMOSA


Chairman of the Board Chief Executive Officer Chief Financial Officer

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