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WebSubmission of Inventory List and other requirements. All businesses that hold or sell inventory are obliged to submit Inventory Lists to the BIR. This relates to the year ending 31 December 2024. Inventory Lists should include schedules (in both hard & soft copy) of finished goods, works in progress, raw materials, supplies, and stocks-in trade. WebUSE OF THE eAFS FOR THE SUBMISSION OF ATTACHMENTS TO THE ITR (FOR FISCAL-YEAR) AND THE QUARTERLY ITR ... except for the naming convention of the files, as follows: File 1 - Income Tax Return EAFSXXXXXXXXXITRTYMMYYYY ... Tax Return (BIR Form No. 1701Q or No. 1702Q) Filing Reference Number/Email Notification … WebThe Secretary of Finance has issued RR No. 16-2024 in relation to the submission of copies of BIR Form Nos. 2307 and 2316. For the submission of BIR Form No. 2307, the Regulations provided the following procedures in lieu of the submission of hard copies of the Certificate of Creditable Tax Withheld at Source as an attachment to the Summary ... the owner invests land in the business