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Sworn Declaration - Annex D Bir

This sworn declaration certifies that: 1) A DVD-R containing inventory and other schedules as of the tax year ending [date] is being submitted in compliance with tax regulations. 2) The contents of the DVD-R conform to the required format. 3) The schedules have been prepared in good faith and are true and correct based on the authorized representative's knowledge. The authorized representative of the company declares under penalty of perjury that the above statements are true and correct.

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50% found this document useful (2 votes)
1K views2 pages

Sworn Declaration - Annex D Bir

This sworn declaration certifies that: 1) A DVD-R containing inventory and other schedules as of the tax year ending [date] is being submitted in compliance with tax regulations. 2) The contents of the DVD-R conform to the required format. 3) The schedules have been prepared in good faith and are true and correct based on the authorized representative's knowledge. The authorized representative of the company declares under penalty of perjury that the above statements are true and correct.

Uploaded by

vhenz
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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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-l, 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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