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    SMR - Itr

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    Baldovino Ventures
    Management is responsible for all information in the company's annual income tax return for 2018 and accompanying financial statements. This includes ensuring the financial statements and tax return are complete, correct, and in accordance with relevant accounting and tax regulations. Management affirms the company filed all required tax returns and paid applicable taxes for the reporting period, with the exception of any amounts contested in good faith.

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    SMR - Itr

    Uploaded by

    Baldovino Ventures
    807 views1 page
    Management is responsible for all information in the company's annual income tax return for 2018 and accompanying financial statements. This includes ensuring the financial statements and tax return are complete, correct, and in accordance with relevant accounting and tax regulations. Management affirms the company filed all required tax returns and paid applicable taxes for the reporting period, with the exception of any amounts contested in good faith.

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    SMR - ITR

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    Management is responsible for all information in the company's annual income tax return for 2018 and accompanying financial statements. This includes ensuring the financial statements and tax return are complete, correct, and in accordance with relevant accounting and tax regulations. Management affirms the company filed all required tax returns and paid applicable taxes for the reporting period, with the exception of any amounts contested in good faith.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    807 views1 page

    SMR - Itr

    Uploaded by

    Baldovino Ventures
    Management is responsible for all information in the company's annual income tax return for 2018 and accompanying financial statements. This includes ensuring the financial statements and tax return are complete, correct, and in accordance with relevant accounting and tax regulations. Management affirms the company filed all required tax returns and paid applicable taxes for the reporting period, with the exception of any amounts contested in good faith.

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    © All Rights Reserved
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    STATEMENT OF MANAGEMENT’S RESPONSIBILITY

    FOR ANNUAL INCOME TAX RETURN

    The management of OPEN SYSTEMS INTERCONNECTORS INC is responsible for all


    information and representations contained in the Annual Income Tax Return for the year ended
    December 31, 2018. Management is likewise responsible for all information and representations
    contained in the financial statements 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 any and all other tax returns.

    In this regard, the Management affirms that the attached audited financial statements for the year
    ended December 31, 2018 and the accompanying Annual Income Tax Return are in accordance
    with the books and records of OPEN SYSTEMS INTERCONNECTORS INC, complete and
    correct in all material respects. Management 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 business’ books and records in accordance with requirements of
    Revenue Regulations No. 8 -2007 and other relevant issuances;

    c) the OPEN SYSTEMS INTERCONNECTORS INC 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.

    Signature _____________________________ _________________________


    President Date

    Signature _____________________________ _________________________


    Treasurer Date

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