11.10 The District Supervisor responded that they had provided a copy of the SEF Work
and Financial Plan for CY 2024, but did not include a transmittal. They submitted a
transmittal for the SEF Work and Financial Plan for CY 2025, which was received
by the required persons on April 29, 2025.
B. OTHER MANDATORY AREAS
12.
Compliance with Mandatory Deductions and Tax Laws
12.1 The Municipality of Dauin complied with tax laws on the withholding of taxes from
salaries and wages, and other services, as well as Value-Added-Tax from purchases of
goods and services. Taxes withheld were remitted to the Bureau of Internal Revenue
within the reglementary period, which is every 10th of the following month.
12.2 Taxes withheld during the year from salaries, wages, and other services, including
Value-Added Taxes withheld from suppliers and contractors and documentary stamps
collected, were remitted to the Bureau of Internal Revenue (BIR) pursuant to existing
Revenue Regulations. As of December 31, 2024, the remaining balance in the Due to
BIR account was ₱3,105,007.08. Of this amount, ₱2,938,143.70 was remitted on
January 3, 2025, and ₱12,392.62 on February 5, 2025. The unremitted balance of
₱154,470.76 has been adjusted in the books.
12.3 The current outstanding balance of the Due to PAG-IBIG account as of December 31,
2024, totaling ₱63,946.50, was remitted on January 3, 2025. Conversely, the Due to
PhilHealth account balance as of December 31, 2024, totaling ₱382,673.71, had
amounts of ₱149,124.20 and ₱1,240.40 remitted on January 3, 2025, and February 10,
2025, respectively. The remaining unremitted amount of ₱232,309.11 is still pending
further verification.
12.4 Lastly, regarding the Due to GSIS account balance of ₱1,232,158.74 as of December 31,
2024, ₱988,429.08 and ₱20,258.81 were remitted on January 3, 2025 and February 21,
2025, respectively. The remaining amount of ₱223,470.85 pertains to unidentified
accounts. To date, the GSIS has a partial computation of unpaid premiums and loan
deficiencies, which are still subject to further verification.
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