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Jene Toraja Copra Buyer

The Management of JENE TORAJA COPRA BUYER, led by Proprietor Jene Dagaang Toraja, is responsible for the accuracy and completeness of the Annual Income Tax Returns and accompanying financial statements for the years ended December 31, 2023 and 2024. They affirm that all tax returns have been filed in accordance with Philippine tax laws and that any discrepancies in figures have been properly reconciled. The Management also confirms that all applicable taxes have been paid, except for those contested in good faith.

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JOHN POL MAGLASANG
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5 views3 pages

Jene Toraja Copra Buyer

The Management of JENE TORAJA COPRA BUYER, led by Proprietor Jene Dagaang Toraja, is responsible for the accuracy and completeness of the Annual Income Tax Returns and accompanying financial statements for the years ended December 31, 2023 and 2024. They affirm that all tax returns have been filed in accordance with Philippine tax laws and that any discrepancies in figures have been properly reconciled. The Management also confirms that all applicable taxes have been paid, except for those contested in good faith.

Uploaded by

JOHN POL MAGLASANG
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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JENE TORAJA COPRA BUYER

Proprietor - Jene Dagaang Toraja


Agsam, Lanuza, Surigao del Sur
TIN 703-905-477-000

_____________________________________________________________________________________

STATEMENT OF MANAGEMENT’S RESPONSIBILTY


FOR ANNUAL INCOME RETURN

The Management of JENE TORAJA COPRA BUYER (Proprietor – Jene Dagaang Toraja) is responsible for all
information and representation contained in the Annual Income Tax Return for the year ended
December 31, 2024. Management is likewise responsible for all information and representations
contained in the financial statement accompanying the Annual Income Tax 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 all
other tax returns.

In this regard, the Management affirms that the attached financial statements for the year ended
December 31, 2024 and the accompanying Annual Income Tax Return are in accordance with the books
and records of JENE TORAJA COPRA BUYER (Proprietor – Jene Dagaang Toraja), complete and correct in
all material respects. Management likewise affirms that:

a. The Annual Income Tax Return has been prepared in accordance with the provision 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 issuance.

c. That JENE TORAJA COPRA BUYER (Proprietor – Jene Dagaang Toraja) 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.

March 21, 2025

JENE DAGAANG TORAJA


Proprietor

JENE TORAJA COPRA BUYER


Proprietor - Jene Dagaang Toraja
Agsam, Lanuza, Surigao del Sur
TIN 703-905-477-000

_____________________________________________________________________________________

STATEMENT OF MANAGEMENT’S RESPONSIBILTY


FOR ANNUAL INCOME RETURN

The Management of JENE TORAJA COPRA BUYER (Proprietor – Jene Dagaang Toraja) is responsible for all
information and representation contained in the Annual Income Tax Return for the year ended
December 31, 2023. Management is likewise responsible for all information and representations
contained in the financial statement accompanying the Annual Income Tax 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 all
other tax returns.

In this regard, the Management affirms that the attached financial statements for the year ended
December 31, 2023 and the accompanying Annual Income Tax Return are in accordance with the books
and records of JENE TORAJA COPRA BUYER (Proprietor – Jene Dagaang Toraja), complete and correct in
all material respects. Management likewise affirms that:

a. The Annual Income Tax Return has been prepared in accordance with the provision 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 issuance.

c. That JENE TORAJA COPRA BUYER (Proprietor – Jene Dagaang Toraja) 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.

May 20, 2024


JENE DAGAANG TORAJA
Proprietor

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