ANNEX D
SWORN DECLARATION
REPUBLIC OF THE PHILIPPINES
PROVINCE OF ____________________
CITY/MUNICIPALITY OF ______________
I, ______________________________---, _________________, of legal age designated as
__________ of ____________________________--, 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 ______________________________________________
and/or other 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 ____
