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[Music] business coaching this is for payroll tax accounting bookkeeping consulting and productivity business coaching 57 2015 and access anc air to see saharan xsd downloads double click mode [Music] taxpayer has titled ah [Music] foreign alright note include all goods whether taxpayer has title there to or not provide that these goods are actually situated in location address at the head office or branch or facilities read or without sales activity of the taxpayer facilities shall include but not limited to the place of production showroom warehouse storage place list property etc include also goods out on consignment though not physically present are nonetheless owned by the taxpayer a new letter bimo use the following codes ch goods on consignment held by the taxpayer p park goods or or goods owned by related parties or goods owned by the taxpayer co goods at on consignment held in the hands of entity other than taxpayer detox indicate consignor name of the related party owner in the remarks column data goods out and consignment name of the entity in the remarks called old goods has titled there to or not ebik sabihin statement that's why you have to use the codes now whatever you give to the bir will be used against you information you give out to the bir will be used against you being against you as what as to audit you to investigate you to examine you now information says so be very careful always remember whatever information is is a support attachment to your financial statements numbers in particular your balance sheet that's a high on income statement all right so not to inventory valuation method magbus attack note 2 indicate costing method example is the standard costing python first in first up weighted average specific identification etc [Music] to verify the information all right unit of measurement spreading by kilos by n by grams by liter by pieces by end by boxing 12 boxes 12 kilos onion 12 liters imagine 12 pieces per piece by on ganon total weight slash volume then the total cost all right a retail manufacturing industry tapas atop piniper muhammad and the penalties of perjury they found out that what you reported here is not correct not true [Music] b [Music] [Music] a project being undertaken indicate name of project b projected estimated revenue per project c actual project cost incurred previous years actual project cost incurred for the current year e total project cost incorrect to date c plus d e add up then f estimated additional cost to complete the project then g total project cost to date e plus f pation then young aids total profit recognized in prior years as declared in afsitr so collaborate and project manager or you know costing project and your account because you need to what eta because of this nasa letter h then the letter i t over b times b minus g where t is the collections during the year referred to and xb total units sold in your e in prior years then the l total units sold during the current year m j minus k plus l so at the end all right this is for the real estate industry and the next is for the real estate industries then young merong trade accounts receivable reconciliation again how to fill up this one collaborate and engineer at a and then the letter c is paris a construction industry now be real estate industry also the real estate industry at the and then the letter c and letter c at the schedule of outstanding receivables beginning and ending and realize gross pro fit per project yes again beyond and there are the penalties of prejudice so all right now retail industry manufacturing wholesaling trading industry tapas real estate industry real again real estate industry then the construction industry all right mukherjean and [Music] otherwise known as bookkeeping regulations submitted herewith is the dbdr containing the summer release scale or schedules of inventory is list this list is also a schedule that the contents of the dvd are being submitted here in conform to the prescribed format list is less schedules of inventory and or other schedules has been made in good faith again [Music] in good faith verified by us binary moba go up to the best of our knowledge and belief no is true and correct pursuant to the provisions of the nirc as amended and the rules and regulations and other revenue issuances issued under authority thereof yeah i hereby declare under penalties of perjury that the foregoing attestation a b b1 c marine 57-2015 and a nexus u n x is a b b dash one c and yong d yen or retailing actually events in manufacturing not google sailing and retailing then yen then your manga is a real estate industry at soho nasa construction industries when and submission i january 30 of every year or 30 days after close of the year yen so after you're adding notes this is you add the so what to submit and what to submit that law number one you either know either annex julie filled up either julie julia accomplished annex b1 and rc [Music] s declaration notarized thank you for watching i'm i'm sure before i end no any invite kitambox subscribe subscribe business coaching youtube channel tapas hit the notification see you