Bir Inventory List Sample
Latest mayor s permit 1.
Bir inventory list sample. The new reporting requirements shall be in addition to the annual inventory list required to be reported to the bureau of internal revenue bir and should be submitted by september 30 2015 and. Bir annual inventory list part 2 1 12 47 3. Save time and download our free inventory list templates. Latest dti certificate sec registration b.
Sketch of place of production if taxpayer is subject to excise tax 2. Back to sample of inventory sheet. Cost of sales goods inventory beginning p 150 000 00 p 150 000 00 p. Old tin card if replacement is due to damaged card.
The inventory list templates available these days are mostly free to download. Inventory sheets and lists are very useful tools. Cy ending december 31 2019. Bir annual inventory list part 3 12 15 investment fees and inclusions.
Fy ending september 30 2019. Submission of required hard copies of financial statement scanned copies of form 2307 to e filed 1702 rt mx ex. Replacement of lost damaged tin card 5. Tq ending december 31 2019.
Inventory list of unused invoices receipts of the new tax clearance certificate 3. Who are required to submit the inventory list. Unrecorded unrecorded overstated overstated normal sales sales purchases purchases no recorded with recorded still in the no longer in purchases purchases inventory the inventory sales p 1 000 000 00 p 800 000 00 p 800 000 00 p 1 000 000 00 p 1 000 000 00 less. 24 2015 the bureau of internal revenue bir organized a tax forum at the national training center in the national office where the officials of the large taxpayer service lts discussed some of the clarifications of inventory lists from taxpayers questions.
Sample of inventory spreadsheet and format of inventory list to bir can be beneficial inspiration for those who seek a picture according specific topic you can find it in this site. Equipment inventory list template is widely used in industries to keep a track of the items available in stock. E submission of quarterly summary list of sales purchases by a vat taxpayers efps filers. Happy day atc students.
How to prepare and submit bir annual inventory list here is the part 2 trailer of our atc online tutorial video for bir annual inventory list in this atc online. Unused invoices and receipts for re stamping 4. However a lot of people find making an inventory list template a tedious task. Affidavit of loss if lost 6.
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