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Sworn Declaration: Annex D

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ANNEX D

SWORN DECLARATION

REPUBLIC OF THE PHILIPPINES


PROVINCE OF SURIGAO DEL SUR
CITY/MUNICIPALITY OF CANTILAN

I, NELIA M. URBIZTONDO, FILIPINO, of legal age designated as PROPRIETOR of EUNEL STORE,


with business address located at PUROK 4, URBIZTONDO ST., MAGOSILOM, CANTILAN,
SURIGAO DEL SUR 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 stock in trade and/or other schedules as of taxable year
ending December 31, 2017.

 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. 57-2015.

 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.

NELIA M. URBIZTONDO____
Name and Signature of Authorized
Representative
TIN: 907-481-517

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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