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  • Requirements - GIS and AFS Submission

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    Darianne Joy R. Victoria
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    This document lists the requirements for submitting GIS and AFS documents to SEC, including submitting Annex D - MC28 form, notarized GIS for each year, Secretary Certificate, articles of incorporation, SEC registration certificate, BIR form 2303, audited financial statements for 2018 and 2020, past AFS forms for reference, summary of sales and expenses since operations began until 2021, list of assets and payables since operations began until 2021, and copies of all BIR forms filed from 2018 to 2020.

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    This document lists the requirements for submitting GIS and AFS documents to SEC, including submitting Annex D - MC28 form, notarized GIS for each year, Secretary Certificate, articles of incorporation, SEC registration certificate, BIR form 2303, audited financial statements for 2018 and 2020, past AFS forms for reference, summary of sales and expenses since operations began until 2021, list of assets and payables since operations began until 2021, and copies of all BIR forms filed from 2018 to 2020.

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    11 views1 page

    Requirements - GIS and AFS Submission

    Uploaded by

    Darianne Joy R. Victoria
    This document lists the requirements for submitting GIS and AFS documents to SEC, including submitting Annex D - MC28 form, notarized GIS for each year, Secretary Certificate, articles of incorporation, SEC registration certificate, BIR form 2303, audited financial statements for 2018 and 2020, past AFS forms for reference, summary of sales and expenses since operations began until 2021, list of assets and payables since operations began until 2021, and copies of all BIR forms filed from 2018 to 2020.

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    © All Rights Reserved
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    Requirements: (for GIS and AFS Submission)

    i. Annex D – MC28 (SEC form)


    ii. GIS (SEC Template) per year - notarized
    iii. Secretary Certificate (c/o Arctic)
    iv. Needed docs:
    -Copy of Articles of Incorporation and By-Laws
    -Copy of SEC Registration Certificate
    -Copy of BIR Form 2303 (Cert. of Reg.)
    v. Audited FS 2018 and 2020 (c/o Arctic)
    Needed docs for reference:
    -AFS 2017 (if there’s any)
    -AFS 2020
    -AFS 2021
    -Summary of Sales and Expenses (since start of operations up to year 2021)
    -List/Schedule of Assets/Payables (since start of operations up to year 2021)
    -Copy of ALL BIR forms filed and submitted (2018 and 2020)

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