Logo

SiPAT

Unremitted Tax Withholdings and Contributions

Pulilan · 2022

Severity: ModerateRecommendation: Unknown

What Happened?

Category: Financial ManagementIssue: Non-compliance

The 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."

Source Document

09-Pulilan2022_Part1-Notes_to_FS.pdf

Pulilan · 2022 AAR · 12 files