— = wn = z rT) 4 Py = ed i ; i i i 5 t J LANDBANK os 6512358 Pease che appopats bor (lon [joe D earkoeti sjstem Tiga LOT NER Tecinttare ‘Brneh Cant Coee ‘range Banach 2 BUREAU OF THE TREASURY -BIR TAX IDENTRCATION WMBER Tape FormTipe Revenue Detret ee ‘ecunig Tie (FC) Teles vasdaton| Doarerna (O12 3.04) ix Pad Fa er na aT) Lp TECOBgAR NOMBRE) arsaipboa 11:37 trxn ea, #68105 Tiane Toone Reareseiatve See aay Reeser Canta Nrber BIR @ACOLL CASH Payment Clrng. Acct No 9942-2264-46 TINBCCORH/cAsH —-494243958000CRH RDOATTTFT =~ OS8CIT1701 GMMODYY Koby. 123.2024 mount & Dy ea. Pe eF* \ Usi TNOOFPAECES | DENOMINATION ame of arta PEE Tas Fe [Scere BANKOEBIT ADVICE NAMBER DEPOSTORS SENATURE nhc eee te pyre Pee Taxpayers CopyRepublic of the Philippines, oP css Separtment of nance ean for purest smal Revenue ‘it Fom 1701 Annual Income Tax Return I | Individuals (including MIXED income Earner), Estates and Trusts onwary 2016 NCS) | nat pueden EAMTAL LETTERS ya GUNG tn tp Ses wth ea Ss Toe at ee eh pT Ce Ea [ [ ‘1 For the Year (YY¥Y) mes ‘Compensation Eamer Alphanumeric Tax Code (ATC) [X])012 ues Ras [ne a Prin- Gani Ras [0° xe Gta ae [nott compersatonincome [Jno duane reane-e5:TRae Wir rcare omen Taw [_] wae cone Rao ‘ Taxpayer's Name (Last Name, Fist Nome, Miele Name JESTATE OF (Fat Namo, Mle AO: (Ft Name, Mie Nara Las Ne) BOTOBARA, CESAR V. 9 Registered Address rincicate complete addross. te rogatered actress & deren NASUGBU, BATANGAS (0 Date of Binh aaNOONWH| 11 Email Address os | 05 | 1979 | fiz Clizenship 3 inning Foreign Tax Cresig? "14 Foreign Tax Number, fappicati aE FILIPINO 7 | Yes awa 16 Chi Sas epee) ee Lo Single Lx! Married Legally Separated |_| Widowier Yes DX Ne 18 Fling Status_[_ Joint Fling |] Separate Fling Yes Ky No Ts SPCORLPREF ERENT RAE? [Ye bi Taps fe. ut also consolidation of AL vctvites "21A Method of Deduction (caose ona) i”, [x] Sadun Rtas [LJ Wemized Deduction |] Optional Standard Deduction (oso) {oom Mebode!Deducten nom 21a) _‘—! (Sec Saas). MR) [Ho's Gos SaesRecatsevenseaFoe (Se 341) MRC] B22 Tax Due (From Part tom 5) [23 Less: Total Tax Credits/Payments (From Part Vitem 10) f24 Tax Payablel(Overpayment) jtom 22.088 hem 29) 5 Less: Porton of Tx Payable Alowed for 2™Trsalinen to be pald or or before Ocabe 75] (a0 ress of tm 22). “Amount of Tax Payable(Overpayrent) ftom 2Los fem 25) : L vi t L 1 28 Surcharge | ; ; ; 28 Compromise , ; F : po Toil Penaes (sumer tons 27102 A ' 1 1 Tota Amount Payable Overpayment) (Surf tans 6a : 1 4062.00) : 12 Aggregate Amount Payable/{Overpayment) (Sum o ms 2A and 318) " “14,082.00 — Woven mark one be choi 0, sone i MevOcADR] [Trobe funded Tobe issued a Tax Cred erica (TCC) [| Tobe cared over stax ev or not yearn Tale peas of perry al str, a a tc. ave Bee mango TA ved by me an he bala ny rowan elk af ad are porte rorsons Naor hora Rees Ce tance ad ers id uc arty at Fort ve ny cree proce my bran a be unde ‘Daa Pvacy Ato 2072 (RA No. 019) rite and ewe poses. CESAR V. BOTOBARA amie and Signature of T} cOScpm NOWBRE) Trims freee ~[_ DASH Paunent Da iad Ager Bank) RDOATTTFT OMMDDYY Amount LAN DUAN.aa 1701 | Annual Income Tax Return | Da eas Seton tienes ama ene eee nh t mM in| |S Spouse's Name (Las Ne, Fst Nom, Mile Name) }4 Alphanumeric Tax Code (ATC) [__] 1012 Busessicome-Graduted iT Rats [_] 1014 ncome tor Pteson-Grciiad T Rats [ ] 1019 Med ecome-Grcute I Rats [01 conprsten nce [Justa nom Pirin [] wr ane fonPen- Pea [—] 8d e-24T __,_ [Reapers TI L ia ~ [irene tn] : nant copra i — are eee ay voit ot mo L tt L 1 cu x = a 4 Gets Conperaaion nea omPut VEswaaetieesay | wa; Les tn-Twatle/ iol Comperoaton an top| 6 Taxable Conpenraon cane fn tau a ae Tnx DueGorpenadit ea feats enti fs [See =o Bikes sone Ursin m4 BW SRST Soo RS [saceRevenuesfacapiFexs l. sep 74700], | Salo Rahat, Alcea ics EF ; i 0 No aos Roveneaeca ee ton as fo) a 1sep7a700| yy 1 Less: Cot of Sleeves teen ft intl eo) 34027100) tt 12 Goes cream) Bo Operation on 1a ta) 424947600), ess: Deductions Alowabie under Bsing Laws 43 Ordinary Allowable liemized Deductions (From Part V Schedule 4m 18) 598,116.00 1 [14 Special Alowable mized Deductions (om Pav Sed Stam J andor tan 15 Alor er Net Operang oes Cary Cr HOLCO) on Pat Sha oar ten 9 1 1 [16 Total Aiowabie hemizod Deductions (Sum of tems 13t0 18) 56,116.00] [27 Optional Standard Deduction (OSD) 40% a tm 10) 1 Net Income/(Loss) dimmi fen 12Les o 16 €OS0 ta 1st 7) et Non-Operating income ape below) Ac Raced nb ja Pata fon Gea el PSS SP) 2 Total Other Non-Operating lice Sun afore 191027) [28 Taxabie income-Business (Sum of fms 16 and 2) 720,310.00 ‘i f24 Total Taxable Income — Compensation & Business (uno tna an) 729,310.00 fi 25 Total Tax DueCompensaton ad Business income inow ponont aoe (ten suptae na oP 4,062.00 antGR Form Ne 1701 Annual Income Tax Return Z018(ENCS) | _Indviuals including MIXED Income Earner), Estates and Trusts DRA | Tat 194, 243 | 958 ,0,0,0,0,0 BOTOBARA [26 Sates/RevenvesiReceiptsiF 00s (not of sls roturaalowonces and doconts) Other Non-Operating Income (epeaty below) lar [28 Tota income (Sum aitems 26nd 27) [29 Less: Alwabieredcinfum gs siesecgi and oer nanopwong nome opus “rumen oss potwures ne art PO essen ah eneeanon [30 Taxable Incomei(Loss) jem 28 ese hom 2) [21 Tax Duesinss income en 31 8 Fhe Fon a) [2 Tt Tax Ou-Conperaten Kuss ee Bt So aro (Pe Whe 6 Entertainment, Amusement and Recreaton 7 Fringe Benefits 1 1 L L Interest 1 9 Losses ** KINDLY REFER TO THE,ATTACHED FINANCIAL STATEMENTS "=" HHO Pension Trusts }11 Renta 12 Research and Development 13 Salaries, Wages and Allowances | 4858, 651, Piao, HOMF and Or Contos eset F1 Gross Income bist pe Les: Crary Awa ianied Dede aa Ln 3 Net Operating Lon nsw Seat ThtoSwameaon | yy = TR Opeara To 8 NOLCO spin ae 1D NOLGO Appt ‘Aiwa | “heuaetean’ | CNOLoOE Siren ter ay “Total NOLCO = Taxpayer (Si Renny 405 70) [Ts PV Sci BA Ra SA)Annual Income Tax Return Individuals (including MIXED Income Earner), Estates and Trusts [Net Special Rato-ncome Tax Oeihare of Natal Gv. tm 2.e Ran} 5 Total income Tax Due (Sum of tems 1&4) (Te Part tom 22) 1 Prior Year's Excess Grodis 2 Tax Payments for the First Three (3) Quarters 3 Creitabe Tax Withheld for th First Three (3) Quarters 4 Credtabie Tax Withheld per BIR Form No, 2307 for the 4 Quarter 7 Foreign Tax Credits, applicable |8 Special Tax Credits, # applicable (To Prt Vil tem 6) [9 Other Tax Creits/Paymonts (pec) 10 Total Tax Crecits/Payments (Sum of hems 110.9) (Te Part hom 23) apis Tu Of Fone FR re] Tax Rilo Sct Aol rid eto Pe Me Z 3 Sub-Total — Tox Re (Sif oe tnd 2) a Les; nome Tax Oue (om Pa Xion 178 andro 77) Sax Relet vairant Belo Speci Tax Get don ss fen : | 6Add: Special Tax Credit. any (From Pan Vitom@) 1 7 Total Tax Relief Availment - SPECIAL (Sum of items 5 and 6) ; [Sarnia etree 8 ar ee Obi tap inset | —— Ta Raton owe ot nacional ng i er i 10 Ts Reet Aint EXEMPT orate | 4 Net income/(Loss) per Books ‘5 Total (Sum of toms 1104) Liss: A) Non-Taxable incom and income Subjected to Final Tax 10 Total Sum of tems 609) ‘14 Net Taxable Incomel(Loss) (to 5 Less tom 10)one roup Sceounting firm Cesar V. Botobara Nasugbu, Batangas REPORT OF AN INDEPENDENT AUDITOR | have audited the accompanying financial statements of CESAR V. BOTOBARA, which comprises the statements of financial position for the year ended December 31, 2021 statements of comprehensive income and summary of significant accounting policies and explanatory information for the year ended. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Philippine Financial Reporting Standards for Small and Medium-sized entities. This responsibility includes: designing, implementing and maintaining intemal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; selecting and applying appropriate accounting policies; and making accounting estimates that are reasonable in the circumstances. Auditor's Responsibility My responsibilty is to express an opinion on these fifaRE pie @aNdaBlb4sed on my audit. | have conducted my audit in cee eee ine Standards on Auditing. Those standards require tHat | aomysiy ail ical requirements, dnd plan and perform the audit to obtdin reser whether the financial statements are free from matet ‘An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risk of material misstatement of the financial statements, whether due to fraud or error. In making those tisk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness ofaccounting estimates made by management, as well as evaluating the overall presentation of the financial statement. | believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for my audit opinion. Report on the Supplementary Information Required under Revenue Regulation Nos. 15-2010 and 19-2011 of the Bureau of Internal Revenve. My audit was conducted for the purpose of forming an opinion on the basic financial statements taken as a whole. The supplementary information on taxes and licenses and the schedule of taxable income and deductible ‘expenses in Note 14 to financial statements is presented for the purpose of filing with the Bureau of Internal Revenue and jis not required part of the basic financial statements. Such information is the responsibility of the management of CESAR V. BOTOBARA The information has been subjected to the auditing procedures applied in my audit of the basic financial statements and thus, in my opinion, fairly represents in all material aspects relative to the basic financial statements taken as a whole. Opinion In my opinion, the financial statements present fairly, in all material aspects, the attached financial position of CESAR V. BOTOBARA, for the year ended December 31, 2021 and its financial performance, is in accordance with Philippine Financial Reporting Standards for Small and Medium-sized Entities. OLIVER N. MANAHAN CPA License 0109764 BOA Accreditation No. 4511 Valid until December 31, 2023 CDA Accreditation No. 2908 Valid until December 31, 2023 BIR Accreditation No. 002511-04-2020 Valid until December 31, 2023 TIN: 230-169-270-000one Qroup PRC-Board of Accountancy Accreditation No. 4511 REPORT OF AN INDEPENDENT AUDITOR TO ACCOMPANY FINANCIAL STATEMENTS FOR FILING WITH BUREAU OF INTERNAL REVENUE Cesar V. Botobara Nasugbu, Batangas | have audited the accompanying financial statements of CESAR V. BOTOBARA as of and for the year ended December 31, 2021. In compliance with Revenue Regulation V-20, |am stating that lam not related by consanguinity or affinity to any of the key officers of the company. As a CPA engaged in public practice, | make thus representation in my individual capacity. dy OLIVER N. MANAHAN CPA License 0109764 BOA Accreditation No. 4511 Valid until December 31, 2023. CDA Accreditdtion No. 2908 Valid until December 31, 2023 BIR Accreditation No. 00251 1-04-2020 Valid until December 31, 2023 TIN: 230-169-270-000 EIVED APR 2022 TELLERNG.. te ANNA, LAN DUAN.STATEMENT OF MANAGEMENT'S RESPONSIBILITY. FOR ANNUAL INCOME TAX RETURN The Management of CESAR V. BOTOBARA is responsible for all information and representation contained in the financial statement for the year ended December 31, 2021. The financial statements have been prepared in conformity with the Philippine Financial Reporting Standards and reflect amounts that are based on best estimates and informed judgment of management with an appropriate consideration to materiality. Likewise, Management maintains a system of accounting and reporting which provides for the necessary internal controls to ensure that transactions are properly authorized and recorded, assets are safeguarded against unauthorized use or disposition and liabilities are recognized. The Management reviews the aforementioned financial statements with Oliver N. Manahan, CPA, the independent auditor and appointed to examine the financial statements of the business in accordance with Philippine standards of Auditing has expressed its opinion on the fairness of presentation upon completion of such examination in its report. Ww 12 APR 2022 TELLERNO.. TELLER ’S INNA LANDUAMI. Cesar V. Botobara OwnerCESAR V. BOTOBARA Nasugbu, Batangas TIN: 194-243-958-000 BALANCE SHEET As of December 31, 2021 ASSETS CURRENT ASSETS Cash-on-Hand & Bank ’ 199,754.00 Accounts Receivables 13,639.00 Inventory (End) 266,932.00 Pre-paid Expenses 47,485.00 Total Current assets FIKED ASSETS Property & Store P 1,108,692.00 Machines and Equipments 53,767.00 Furnitures and Fixtures 173,881.00 Total P 337,340.00 Less: Depreciation 164,582.00 Total Fixed Assets TOTAL ASSETS LABILITES AND OWNER'S EQUITY CURRENT LIABILITIES Account Payables P 52,803.00 Income Tax Payable 94,062.00 Total tibilties Owner's EqurTY Beg. Capital P 833,393.00, ‘Add: Net income 720,310.00 Total Equity TOTAL LIABILITIES & OWNER'S EQUITY RECEWED 9 12 APR 2022 TELLER NO, sme TELLER ’S INMTIAL, ANDEAN. 527,810.00 1,700,568.00 146,865.00CESAR V. BOTOBARA Nasugbu, Batangas TIN: 194-243-958-000 INCOME STATEMENT For the year Ended December 31, 2021 GROSS SALES Less: Cost of Sales Inventory (Beginning) Pp 293,546.00 ‘Add: Purchases 313,657.00 Total P {607,203.00 Less: Inventory (End) 266,932.00 GROSS INCOME LESS: OPERATING EXPENSES Salaries and Wages P 372,384.00 Utilities (Light & Water) 38,964.00 Fuel and Oil 15,336.00 Materials & Supplies 12,592.00 Repairs & Maintenance 4,750.00 Transportation Expenses 11,890.00 Tax & Licenses 21,250.00 Depreciation 36,650.00 Miscellaneous Expenses 12,350.00 NET INCOME BEFORE TAX Less: Provisions for Tax NET INCOME AFTER TAX RECEIVED 12 APR 2022 TELLERNG.. VELLER'S INTINL LANDUANI. 1,586,747.00 1,246,476.00 526,166.00 720,310.00 94,062.00, 626,248.00