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ANNEX A
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Company's Name
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MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
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As of December 31, 20...
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PRODUCT / INVENTORY CODEITEM DESCRIPTIONLOCATION (Note 1)VALUATION METHODUNIT PRICEQUANTITY IN STOCKSUNIT OF MEASUREMENTTOTAL WEIGHT / VOLUMETOTAL COST
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ADDRESSCODEREMARKS
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(Note 2)e.g., kilos, grams, liters, etc.)
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Note 1aInclude 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.
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b
Use the following codes:
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CHGoods on consignment held by the taxpayerIndicate the name of the consignor in the Remarks column
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PParked goods or goods owned by related partiesIndicate the name of related party/owner in the Remarks column
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O
Goods owned by the taxpayer
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COGoods out on consignment held in the hands of entity other than taxpayerIndicate the name of the entity in the Remarks column
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Note 2Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.
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 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.
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Name and Signature of Authorized
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Representative
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TIN : ______________
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