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For Retail / Manufacturing Industry ANNEX A
HENRY VILLA DE LA CRUZ
8 SPOTS EATERY TIN NO.266-946-589-000 As of December 31, 2022
LOCATION (Note 1) INVENTORY UNIT OF
PRODUCT / VALUATION MEASUREMENT METHOD QUANTITY TOTAL WEIGHT / INVENTOR ITEM DESCRIPTION UNIT PRICE TOTAL COST ADDRESS CODE REMARKS IN STOCKS (In weight or volume) VOLUME Y CODE e.g., kilos, grams, liters, (Note 2) etc.) PORK MEAT MARCOS I.N O N/A STD. COSTING 340.00 2 kilo 2 kilo 680.00 BEEF MARCOS I.N O N/A STD. COSTING 400.00 1 kilo 1 kilo 400.00 PANCIT NOODLES MARCOS I.N O N/A STD. COSTING 25.00 5 kilo 5 kilo 125.00 PANCIT LUSAY MARCOS I.N O N/A STD. COSTING 35.00 1 kilo kilo 35.00 MIKI NOODLES MARCOS I.N O N/A STD. COSTING 40.00 1 kilo 1 kilo 40.00 ONION LEAKS MARCOS I.N O N/A STD. COSTING 25.00 1 pcs 1 pcs 25.00 GARLIC MARCOS I.N O N/A STD. COSTING 10.00 2 pcs 2 pcs 20.00 ONIONS MARCOS I.N O N/A STD. COSTING 20.00 2 pcs 2 pcs 40.00 GINGER MARCOS I.N O N/A STD. COSTING 10.00 2 pcs 2 pcs 20.00 COKE 8 OZ MARCOS I.N O N/A STD. COSTING 12.00 24 pcs 24 pcs 288.00 COKE 1L MARCOS I.N O N/A STD. COSTING 45.00 8 pcs 8 pcs 360.00 OYSTER SAUCE MARCOS I.N O N/A STD. COSTING 12.00 1 sachet 1 sachet 12.00 BROWN SUGAR MARCOS I.N O N/A STD. COSTING 100.00 1 kilo 1 kilo 100.00 SOY SAUCE MARCOS I.N O N/A STD. COSTING 28.00 1 bottle 1 bottle 28.00 VETSIN 250g MARCOS I.N O N/A STD. COSTING 55.00 1 sachet 1 sachet 55.00 PAMINTA 250g MARCOS I.N O N/A STD. COSTING 90.00 1 sachet 1 sachet 90.00 ATSUETE 250g MARCOS I.N O N/A STD. COSTING 40.00 1 sachet 1 sachet 40.00 SUKA MARCOS I.N O N/A STD. COSTING 20.00 1 bottle 1 bottle 20.00 COOKING OIL MARCOS I.N O N/A STD. COSTING 28.00 2 bottle 2 bottle 56.00 GINISA MIX 250g MARCOS I.N O N/A STD. COSTING 55.00 1 sachet 1 sachet 55.00 MAGIC SARAP 150g MARCOS I.N O N/A STD. COSTING 65.00 1 sachet 1 sachet 65.00 POTATO MARCOS I.N O N/A STD. COSTING 100.00 1 kilo 1 kilo 100.00 CARROTS MARCOS I.N O N/A STD. COSTING 15.00 1 pcs 1 pcs 15.00 CABBAGE MARCOS I.N O N/A STD. COSTING 100.00 1 kilo 1 kilo 100.00 BAGOONG MARCOS I.N O N/A STD. COSTING 40.00 1 bottle 1 bottle 40.00 RICE (MARCUS) MARCOS I.N O N/A STD. COSTING 950.00 1 sack 1 sack 950.00 DISHWASHING LIQUID MARCOS I.N O N/A STD. COSTING 46.00 1 sachet 1 sachet 46.00 KNORR CUBES MARCOS I.N O N/A STD. COSTING 66.00 1 dozen 1 dozen 66.00 KETCHUP MARCOS I.N O N/A STD. COSTING 35.00 1 bottle 1 bottle 35.00 BOTTLED WATER MARCOS I.N O N/A STD. COSTING 20.00 5 pcs 5 pcs 100.00 CHARCOAL MARCOS I.N O N/A STD. COSTING 10.00 5 pcs 5 pcs 50.00 - GRAND TOTAL 4,056.00
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 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 other than taxpayer
Note 2 Indicate Costing Method applied, e.g., Standard Costing, FIFO, Weighted Average, Specific Identification, etc.
I 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. I 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.
