For Retail / Manufacturing Industry

V.M.C. FURNITURE
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHE
As of December 31, 20__

LOCATION (Note 1)
PRODUCT / INVENTORY
ITEM DESCRIPTION
CODE ADDRESS CODE REMARKS

Note 1 a Include all goods whether taxpayer has title thereto or not, provided these goods are actually situated
Facilities (with or without sales activity of the taxpayer). Facilities shall include but not limited to plac
leased property, etc. Include also goods out on consignment, though not physically present are nonet

b Use the following codes:

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

Note 2 Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identificatio

We declare, under the penalties of perjury, that this schedule has been made in good faith
is true and correct pursuant to the provisions of the National Internal Revenue Code, as amended,

Name and Signature

Representa
TIN : ______________
 ANNEX A
V.M.C. FURNITURE
TERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 20__

INVENTORY
UNIT OF MEASUREMENT
VALUATION TOTAL
QUANTITY IN TOTAL
METHOD UNIT PRICE (In weight or volume) WEIGHT /
STOCKS COST
e.g., kilos, grams, liters, VOLUME
(Note 2)
etc.)

ot, provided these goods are actually situated in location/address at the Head Office or Branch or
Facilities shall include but not limited to place of production, showroom, warehouse, storage place,
ment, 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

FIFO, Weighted Average, Specific Identification, etc.

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

Name and Signature of Authorized

Representative
TIN : ______________