For Retail Industry
ANNEX A
BUSINESS NAME Retail item in non specialized stores
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2024
LOCATION (Note 1) UNIT OF
INVENTORY MEASUREMENT
VALUATION
METHOD (In weight or TOTAL
PRODUCT / QUANTITY IN volume)
ITEM DESCRIPTION UNIT PRICE WEIGHT / TOTAL COST
INVENTORY CODE ADDRESS CODE REMARKS STOCKS
VOLUME
(e.g., kilos, grams,
(Note 2)
liters, etc.)
Total -
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 Branch or Facilities (with or without sales activity of the
taxpayer). Facilities shall include but not limited to place of production, showroom, warehouse, storage place, 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 Indicate the name of related party/owner in the Remarks column
Parked goods or goods owned by related 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
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 our knowlegde and belief, is true and correct pursuant to the provisions of the
National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
Name and Signature of Authorized Representative
TIN: 000-000-000-000
