For Retail / Manufacturing Industry
ANNEX A
J&M ONLINE SHOP
MERCHANDISE/ RAW MATERIALS / GOODS IN PROCESS / FINISHED GOODS INVENTORY
As of December 31, 2024
LOCATION (Note 1) INVENTORY UNIT OF MEASUREMENT
PRODUCT / VALUATION TOTAL
METHOD UNIT QUANTITY IN TOTAL
INVENTORY ITEM DESCRIPTION (In weight or volume) WEIGHT /
ADDRESS CODE REMARKS PRICE STOCKS COST
CODE e.g., kilos, grams, liters, VOLUME
(Note 2)
etc.)
001 Shoes men in store O FIFO 300.00 30.00 pairs 9,000.00
002 Sandals in store O FIFO 250.00 20.00 pairs 5,000.00
003 Doll Shoes in store O FIFO 150.00 50.00 pairs 7,500.00
004 Shoes kid in store O FIFO 100.00 20.00 pairs 2,000.00
005 Long curtain in store O FIFO 32.00 200.00 pcs 6,400.00
006 Sink cutain in store O FIFO 29.00 180.00 pairs 5,220.00
007 Bra in store O FIFO 100.00 30.00 pcs 3,000.00
008 Flat sandal in store O FIFO 55.00 30.00 pairs 1,650.00
009 Eye brow stamp in store O FIFO 100.00 98.00 pcs 9,800.00
010 3n1 charger in store O FIFO 35.00 50.00 sets 1,750.00
011 Sling bag in store O FIFO 65.00 100.00 pcs 6,500.00
012 3pcs razor in store O FIFO 8.00 100.00 sets 800.00
013 Pilaten in store O FIFO 2.00 200.00 pcs 400.00
014 Anti rad in store O FIFO 28.00 100.00 pcs 2,800.00
015 Socks in store O FIFO 37.00 50.00 pcs 1,850.00
016 Swatter in store O FIFO 105.00 30.00 pcs 3,150.00
017 Umbrella in store O FIFO 65.00 50.00 pcs 3,250.00
018 Bag pack in store O FIFO 140.00 30.00 pcs 4,200.00
019 Tumbler in store O FIFO 100.00 20.00 pcs 2,000.00
020 Mini fan in store O FIFO 55.00 50.00 pcs 2,750.00
TOTAL 79,020.00
Note 1 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.
Use the following codes:
CH Goods on consignment Indicate the name of the consignor in the Remarks column
held by the taxpayer
P Parked goods or goods Indicate the name of related party/owner in the Remarks column
owned by related parties
O Goods
Goods owned
out on by the taxpayer
consignment held in the
CO hands of entity other Indicate the name of the entity in the Remarks column
than taxpayer
Note 2 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.
JESSA MAE TORRAZO
Name and Signature of Authorized Representative
TIN: 460-639-246-000
