Sworn Statement.docx

AFFIDAVIT KNOW ALL MEN BY THESE PRESENTS I ______________________, Filipino, of legal age, designated as CONTROLLER of ABC MANUFACTURING CORPORATION, with business address located at No. 275 A. Mabini Street, Caloocan City, do hereby certify the following:

1. That, ABC MANUFACTURING CORPORATION with business address at No. 275 A. Mabini Street, Caloocan City is duly registered corporation organized under the laws of the Philippines; 2. That, the above-mentioned Corporation maintains Loose-Leaf Invoices, Billing Statement, under Permit No.: LL-397-97 December 22, 1997, Debit and Credit Memos under Permit NO.: LTAD-LL-09-489-15 issued at BIR LTAD Division on September 1, 2015; 3. That, the Receipt/Invoices or other related documents duly assigned with serial numbers stated as follows have been consumed/cancelled for the taxable period covering 2018 Type of Accounting Documents. 1. Local / Export Invoices 2. Billing Statement 3. Credit Memos 3. Debit Memos

Series No. / No. of Pages__ 95814 - 99140 0000001-0000067 C0021212-C0023888 D002076-D0004161

4. That the above-mentioned Corporation maintains a Computerized Accounting System (CAS) under Head Office/Branch Permit No. 1207-116-00028-CBA/AR issued at RDO No, 043 on December 06, 2007 5. That for purposes of compliance under RMO 29-2002 dated 09-16-2002 the above mentioned Corporation in lieu of hardbound computer generated books of accounts/other accounting records/documents for taxable year 2012, hereby maintains in CD-ROM form duly labeled with the name of taxpayer, taxable year, Serial Number and Volume Number of books of accounts duly stamped “registered” and signed by the Authorized Revenue Official or maintain the above mentioned Books of Accounts and other accounting records/documents in an Archive Information form. 6. That the afore mentioned Books of Accounts/ Accounting Records stating the type of book of accounts, and number of pages used and attesting the completeness, accuracy and appropriateness of the computerized accounting books/records: _Book of Accounts/ Accounting Records_____

Series No. / No. of Pages ___

1. Cash Disbursement Book 2. Cash Receipt Book 3. Accounts Receivable Register 4. Accounts Payable Register 5. General Ledger

3, 397 154 1, 915 19, 210 38,146

7. That the Books of Accounts, and other accounting records/documents of the abovementioned company is in the form of CD-ROM or in an Electronic Archive Information which have the capacity to retain the information (read only and in report format) installed and shall be kept for a period of not less than three (3) years and that the duly authorized Internal Revenue Officer of the BIR shall be allowed access to the aforementioned information.

In WITNESS WHEREOF, I have hereunto set my hand this day of _______________ in the Republic of the Philippines.

______________________ (Affiant Authorized Representative) SUBSCRIBED AND SWORN TO BEFORE ME, a Notary Public for and in Caloocan City this ________________ affiant exhibiting to me her Driver’s License No. N25-12-003316 IN WITNESS WHEREOF, I have hereunto set my hand and affixed my Notarial Seal at the date and place above written.

Notary Public Doc. No. _____ Page No._____ Book No._____ Series of 2019.