For Retail / Manufacturing Industry

NAME OF COMPANY
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 20__

LOCATION (Note 1) INVENTORY

VALUATION
PRODUCT / INVENTORY QUANTITY IN
ITEM DESCRIPTION METHOD UNIT PRICE
CODE ADDRESS CODE REMARKS STOCKS
(Note 2)

Note 1 a Include all goods whether taxpayer has title thereto or not, provided these goods are actually situated in location/address at the Head Office or
Facilities (with or without sales activity of the taxpayer). Facilities shall include but not limited to place of production, showroom, warehouse, sto
leased property, etc. Include also goods out on consignment, though not physically present are nonetheless owned by the taxpayer.

b Use the following codes:

CH Indicate the name of the consignor in the Remarks column
Goods on consignment held by the
taxpayer
P Parked goods or goods owned by related Indicate the name of related party/owner in the Remarks column
parties
O Goods owned by the taxpayer
CO Indicate the name of the entity in the Remarks column
Goods out on consignment held in the
hands of entity other than taxpayer

Note 2 Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.
 We declare, under the penalties of perjury, that this schedule has been made in good faith, verified by us, and to the best of ou
is true and correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under auth

Name and Signature of Authorized

Representative
TIN : ______________
 ANNEX A
NAME OF COMPANY
S / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 20__

UNIT OF MEASUREMENT
TOTAL
TOTAL
(In weight or volume) WEIGHT /
COST
e.g., kilos, grams, liters, VOLUME
etc.)

ovided these goods are actually situated in location/address at the Head Office or Branch or
ties shall include but not limited to place of production, showroom, warehouse, storage place,
though not physically present are nonetheless owned by the taxpayer.

Indicate the name of the consignor in the Remarks column

Indicate the name of related party/owner in the Remarks column

Indicate the name of the entity in the Remarks column

Weighted Average, Specific Identification, etc.

chedule has been made in good faith, verified by us, and to the best of our knowlegde and belief,
ternal Revenue Code, as amended, and the regulations issued under authority thereof.