Unremitted Tax Withholdings and Contributions
Pulilan · 2022
Severity: ModerateRecommendation: Unknown
What Happened?
Category: Financial ManagementIssue: Non-complianceThe municipality had deducted taxes and employee contributions but had not yet paid them to the government agencies by the end of the year. This could lead to penalties if not remitted promptly.
Why It Matters
Recommended Actions
No recommendations are available for this finding yet.
Original Audit Finding Excerpt
"Due to BIR comprises of ₱ 5,725,777.66 for General Fund, ₱82,406.02 for Special Education Fund and ₱ 37,815.48 for Trust Fund. It pertains to all transactions after the remittances of the tax withheld by the Municipality. It was remitted in January 2023."
