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SMR For Sole Prop

Juan Dela Cruz is responsible for all information and representations in the annual income tax return for 2020 and accompanying financial statements. He affirms that the financial statements and tax return are complete and correct, prepared according to relevant tax regulations. Any differences between financial and tax accounting rules have been reported and reconciled. All required tax returns have been filed and taxes paid, except those being contested in good faith.

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Marijune Letargo
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166 views1 page

SMR For Sole Prop

Juan Dela Cruz is responsible for all information and representations in the annual income tax return for 2020 and accompanying financial statements. He affirms that the financial statements and tax return are complete and correct, prepared according to relevant tax regulations. Any differences between financial and tax accounting rules have been reported and reconciled. All required tax returns have been filed and taxes paid, except those being contested in good faith.

Uploaded by

Marijune Letargo
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 DOC, PDF, TXT or read online on Scribd
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STATEMENT OF MANAGEMENT’S RESPONSIBILITY

FOR ANNUAL INCOME TAX RETURN

I, JUAN DELA CRUZ, is responsible for all information and representations contained in the Annual Income
Tax Return for the year ended December 31, 2020. I am 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, I am 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, and any and all other tax returns.

In this regard, I affirm that the attached audited financial statements for the year ended December 31, 2020 and
the accompanying Annual Income Tax Return are in accordance with the books and records of JUAN DELA
CRUZ, complete and correct in all material respects. Owner 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) JUAN DELA CRUZ, 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.

____________________
JUAN DELA CRUZ
Proprietor

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