JOMAR V.

VILLENA, CPA, MBA

ACCOUNTING AND AUDITING ASSURANCE SERVICES

In consideration of the mutual covenants and agreements herein contained, the receipt and sufficiency of which
is hereby acknowledged, the parties hereto agree as follows:
1. Services
a. Quarterly Preparation and Payment of BIR Form 2551Q otherwise known as Percentage Tax.
b. Preparation, Computation and Filing of Annual Income Tax Return (1701)
c. Preparation and filing of SAWT (Summary Alpha list of Withholding Taxpayers) - 2307
d. Preparation, Computation and Filing of Quarterly Income Tax Return (1701Q)
e. Assist in the preparation of Books of Accounts
f. Annual Registration using BIR Form 0605
g. Update/Annual Renewal of Books of Accounts (Gen. Journal, Gen. Ledger, Cash Receipts Journal and
Cash Disbursement, Journal)
h. Other services related to compliance with the Bureau of Internal Revenue
The accountant shall conduct the Services in accordance with specifications set by the Client and the
Accountant shall always observe and comply with generally accepted accounting standards and comply
with all laws or regulations applicable to this Agreement.
2. Standard of Performance
Accountant hereby agrees that it shall follow the highest professional standards in performing all Services
to be provided under this Agreement.

3. Necessary information & Materials

Client will be solely responsible to supply the accountant all information, materials, data, and documents
necessary to perform the Services agreed under this Agreement. Client acknowledges and agrees that the
accuracy of financial information supplied to Accountant is the sole responsibility of the Client.
Accountant shall not be held responsible to produce inaccurate financial statements, records and billings,
or any other financial reports if the financial data submitted by the Client is inaccurate.

4. Term
This Agreement is effective on the date written above and shall expire in September 2022. Subject for
renewal.

5. Payment
During the term of this Agreement, Client shall pay the Accountant for its Services under this Agreement.
Charges for OTHER SERVICES shall pay on its occurrence which will be included in a Monthly Statement of
Account. Payment shall be made every month following receipt of Accountant’s SOA.
Applicable Month Particulars Amount
January Registration Fee (0605) 2,500
April Annual income tax single proprietorship (1701) 7,500
Preparation of SAWT (2307)

May -Consultation 2,500

-Quarterly percentage tax non-VAT (2551Q)
-Quarterly income tax (1701Q)
July Consultation 2,500
-Quarterly percentage tax non-VAT (2551Q)
-Quarterly income tax (1701Q)
October - Consultation 2,500
-Quarterly percentage tax non-VAT (2551Q)
-Quarterly income tax (1701Q)
December Bookkeeping Services /year (December) 5,000

Client: Accountant:

JOMAR V. VILLENA, CPA, MBA

JOMAR VALONDA VILLENA, MBA

Certified Public Accountant
Promoting excellence and unbiased service.
1850 Tindalo St., Brgy 256 Tondo, Metro Manila
364 Plaridel St. Subic Baliwag, Bulacan
Phone: 0928-652-2778
Email: jmvaccountingservices@yahoo.com