ANNUAL INVENTORY LIST BIR Submission | January 30 Deadline
ฝัง
- เผยแพร่เมื่อ 3 ม.ค. 2025
- ANNUAL INVENTORY LIST
• Who are required to file? 1:16
• When to submit? 4:48
• Where to submit? 6:50
• Step-by-step instructions 7:46
Prescribed Formats:
Downloadable here: www.bir.gov.ph...
Downloadable also in the groups:
Tax Literacy PH: / 905904251652330
Online Seller Serye: / 965768868496018
BIR Assistance & Bookkeeping: / jbhensonservices
Bookkeeping Templates & Webinars: / jbhbusinessandtax
FB: / jbhenson.cpa
this was very helpful for us especially to those who just started their business, very clear and easy to follow looking forward for more and helpful video tutorial, God Bless po and more power...😊🙏❤️
Thanks Maam Jess. Super complete details.
Salamat po Ma'am sa hindi pagkakait ng kaalaman niyo po.
The only video you need to watch if you have questions about inventory list. Super informative and helpful.
Wow maam sobra linaw ng paliwanag nyo..❤❤ marami salamat po.
Salamat po sa info Ma'am Jess... laking tulong po nito smen
Thank you so much. Great presentation!
Ty so much mam ❤❤
Total estimated cost breakdown:
• Notarial Fees (300-500)
• DVD-R (50) or USB (300-500)
• Transportation Fees
• Time and Effort
✅ Dm for submission assistance Tarlac and Pampanga Area
✅ Dm for online assistance in reconciling documents to submit
Mam Jess, need parin po ba ng SPA kasi representative lang po ako.. husband ko po ang taxpayer. Thank you po
NO INVENTORY FILING:
• Annex A - put “No Inventory”
• Annex D - put “No Inventory”
• No need for submission of soft copy using dvd-r or usb (Most RDOs)
Thank you so much ma'am jhess big help po ito ❤🙏
Thanks sa info
Maam kasama po ba mga restaurant or food business like food kios?
Hello ma’am, how about made to order po ang items pero may stocks ng materials? ano po ilalagay yung raw materials po ba? tyia sana masagot 😊
Paano po kung kami mismo gumawa Ng item . Need po ba din Ng magsubmit ng inventory list.
Hi mam, how abount water stations po
Ma'am yung inventory ng used stufftoys pano kaya? Per bundle or box kasi di sya per piece.
Kahit po ba naka 8% required magsubmit ng inventory list?
Hi po, if no inventory need din ba. Ung usb.thank u
Pag po ba "No Inventory" need p dn po ng Sworn Declararion?
hi maam, anong size po ng paper sa pag print po nito? Long po ba?
Hello po.. baguhan lng po ako sa pagbibookkeep. Ask ko lng po maam kasi manufacturing po si client, patahian.. since services po sila, no inventory na po ba ilalagay o ilalagay p po pati raw materials (like cut fabrics) na tatahiin..? pero yung fabrics po ay galing sa client.. wala po silang binili.
San po dodownload mga forms po may link po sila
Small shopee seller here.. nakapre-order basis lang po ako, pero nilalagay ko sa shopee may stocks kasi di naman makikita product ko pag walang stock.. di po ba magkakaconflict yun? Kasi namimili lang ako ng supplies pag may order,
Up. Same po tayo
Maam kailangan po ba yung mga natirang stocks as of December 31,2024 (11:59 pm) ang ilagay,? for example po,yung mga to ship pa po na orders na nakapack na,(order placed December 30,2024)hindi na po ba sya included as kasama sa ending inventory.
Mam Jess, need ko pa po ba ng SPA? representative lang po ako, husband ko po ng taxpayer.. thank you po
Hello Ma’am, Question po sa flash drive po ba na isa-submit ano pong nakalagay dun? Or no need na po mag submit ng flash drive kapag no inventory? Thanks po sana masagot :)
Maam need pa po ba ipanotarized yung Annex A if ipapareceived din po ang hard copy sa RDO?
@@yooinssi1755 No po
Hello maam for printing business with retail sale via online sa COR .... kahit may stocks pa like raw materials pero ang i fa file ko is NO INVENTORIES...since 8% non vat ang category ko ..tama po ba yan ...kasi dba ang inventories ay ginagamit para magtally sa gagawin na financial statement...eh since ang 8% non vat hindi required sa FS ..meaning is it ok lng na NO INVENTORIES ang i file ko kahit may stocks pa nmn ....pls enlighten me po hehee . Thanks in advance
up
Happy new year po ,maam isasama prin po ba ung mga product na expired dec
@@mariaelisaesguerra9538 Expired goods are not available for sale na po, so adjustments nalang on entries to recognize loss on expired goods and excluded as part of inventory
@jbhensoncpa thank u po
online seller, and lahat po ng item nmin are preorders or made to order, panu po un?
Same question
same question
Hello, pwede po ba isama sa inventory list yung mga products na hindi pa po dumadating samin pero paid na before December 31, 2024?
@@ramonelvina2356 Yes, since title of ownership has been acquired by you upon payment. Just indicate the location
Ma'am pano po pag no inventory?
@@crazylarnie Same formats just edit them indicating no inventory, softcopy might not be required by other RDOs
Ma'am, wala naman po required total number of rows na idadagdag medyo madami kasi stocks na natira sakin? thank you
hello
Maam happy new year, tanong ko lng kapag lazada seller ka under sole proprietorship n, buy and sell lng ako at konti lng paninda ko. Required din b ako n mag submit? Thanks in advance
Yes, whether may benta or wala basta may goods na binebenta
@jbhensoncpa iba din po b yung inventory ng unused receipt? Ksi 50 booklets ang binigay sa amin nsa 2nd booklet plng po kmi.
@ Iba pa po yun, hindi ito yun
Kasama po ba sa inventory ang mga item na walang resibo from supplier or yung may mga SI lang po?
If included sa books sinama then yes para magtally
Ma'am pano po kapag lahat nman inventory ay walang valid na resibo from suppliers pero isinulat pa rin sa books,pwede po bang" no ending inventory" ilagay?
ms.Jess, need po ba complete address sa location1? Thank you!
Maybe kahit yung city/municipality and province lang since makikita naman ang registered address under your TIN kung titignan man nila
Bale ang notarized lang po Annex D? Yung Annex A po hard copy and softcopy lang sa usb po?
San po mkuha ung annex a at annex d