STATEMENT OF MANAGEMENT’S RESPONSIBILITY
FOR ANNUAL INCOME TAX RETURN
I, RAFAEL E. SANDOVAL, is responsible for all
information and representations contained in the Annual Income Tax Return for
the year ended December 31, 2013. I am likewise responsible for all information
and representations contained in the financial statements accompanying the Annual
Income Tax Return covering the same reporting period. Furthermore, I am
responsible for all information and representations contained in all the other
tax returns filed for the reporting period.
In this regard
I, RAFAEL E. SANDOVAL, affirm that the
attached financial statements for the year ended December 31, 2013 and the
accompanying Annual Income Tax Return are in accordance with the books and
records, was complete and correct in all material respects. I am 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 company’s books and records
in accordance with the requirements of Revenue Regulations No. 8-2007 and the
other relevant issuances;
(c) That I RAFAEL E. SANDOVAL, has filed all
applicable tax returns, reports and statements required to be filled 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.
RAFAEL E. SANDOVAL
Individual Tax
Payer
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