Scribd
Upload
34 views1 page

Statement of Management'S Responsibility For Annual Income Tax Returns

Management is responsible for all information in Rodes Pharmacy and General Merchandise's annual income tax return for 2016 and accompanying financial statements. They affirm that the financial statements and tax return are complete and correct, prepared according to Philippine tax law. Management also confirms that any differences between financial and tax accounting have been reconciled, and that all required tax filings were submitted and taxes paid except those being contested in good faith.

Uploaded by

Karlayaan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
34 views1 page

Statement of Management'S Responsibility For Annual Income Tax Returns

Management is responsible for all information in Rodes Pharmacy and General Merchandise's annual income tax return for 2016 and accompanying financial statements. They affirm that the financial statements and tax return are complete and correct, prepared according to Philippine tax law. Management also confirms that any differences between financial and tax accounting have been reconciled, and that all required tax filings were submitted and taxes paid except those being contested in good faith.

Uploaded by

Karlayaan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

STATEMENT OF MANAGEMENT’S RESPONSIBILITY

FOR ANNUAL INCOME TAX RETURNS

The Management of RODES PHARMACY AND GEN. MDSE. is responsible for all the
information and representations contained in the Annual Income Tax Return for the year ended
December 31, 2016. Management is likewise responsible for all information and representation
contained in the financial statements accompanying the Income Tax Return covering the same
reporting period. Furthermore, the management is responsible for all information contained in all
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 return, and any all other tax
returns.

In this regard, the Management affirms that the attached audited financial statements for the year then
ended December 31, 2016 and the accompanying Annual Income Tax Returns are in accordance with
the books and records of RODES PHARMACY AND GEN. MDSE. is complete and correct in all
material respect. Management likewise affirms that:

1. 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;

2. Any disparity of figures in the submitted report arising from the preparation of the
financial statements pursuant to financial accounting standards and the preparation of
Income Tax Returns pursuant to tax accounting rules has been reported as reconciling
items and maintained in the company’s book and records in accordance with the
requirements of Revenue Regulation No. 8-2007 and other relevant issuances;

3. RODES PHARMACY AND GEN. MDSE. 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 imposition shown thereon to be due and
payable have been paid for the reporting period except those contested in good faith.

Rolando B. Blancia
Proprietor

March 23, 2017

You might also like