Email us: admintech@dingras.gov.ph

OFFICE/DEPARTMENT  : MUNICIPAL TREASURER’S OFFICE

FRONTLINE SERVICE     : Collection of Real Property Taxes / Issuance of Real
                                         Property Tax Payment

ABOUT THE SERVICE  

collection of real property taxes on lands, bldgs., and machineries based on percentage assessed value real property tax may be paid on or annual or quarterly basis. Discount are given to those who pay in advance (20% discount for advance   payment in December and 15% discount for prompt payment from Jan. 1 to January 16 and 10% discount from January 17 to March 31, if property tax is paid for whole year. Real Property Tax Order Of Payment And Latest Real Property Tax Official Receipt

REQUIRMENTS : MONDAY TO FRIDAYS  (8:00 am to 12:00 pm, 1:00 pm to 5:00 pm)

Fees to be paid  : Basic Tax due AVX1% and SEF Tax Due AVX1%

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Submit requirement for the computation of tax due Receive requirements and verify records of payment compute tax due
2 mins. per TD
5mins. per TD
5 mins. per TD
Deborah Sebastian
Lorelyn Maneja
2 Pay Tax Due Accepts payment
5 mins. per TD
Maryanne Valenciano
Lorelyn Maneja
3 Receives officials receipts Issues OR
2 mins.
Adela A. Garcia
Leilainy Ballesteros
Maryanne Valenciano Josephine Castillo

Issuance of RPT Clearance

Fees to be paid: P50.00

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Submit requirements for the issuance of RPT Clearance Receives and verifies required documents
2 mins
Deborah Sebastian
Lorelyn Maneja
Prepares certification
5 mins
Deborah Sebastian
Approves and signs certificate of non del.
1 min
Ador A. Esta
Adela A. Garcia
Lorelyn Maneja
2 Receives documents Releases documents
1 min
Deborah Sebastian Lorelyn Maneja

FRONTLINE SERVICE  

COLLECTION OF FRANCHISE TAXES (ALL MOTORIZED TRICYCLE OPERATING WITHIN THE MUNICIPALITY

COLLECTION OF BUSINESS TAXES AND OTHER FEES

ABOUT THE SERVICE    

The office of treasurer collects business license and Mayor’s permit fees and other fees related to before the start of any commercial operations or ventures. The license must be renewed from Jan. 2 to 20 every year. Penalties are imposed after this period. Business taxes for new enterprise are based on capitalization. Those for succeeding years are computed based on percentage of gross receipts / sales or graduated fixed tax. Payments may be made annually, semi- annually or quarterly. Taxes are due on the first 20 days of each quarter

Service schedule : Mondays to Fridays ( 8:00 am to 12:00 noon, 1:00 pm to 5: pm)

                       
COLLECTION OF FRANCHISE TAXES

(All motorized tricycle operating within the municipality

Requirements  : If new – OR/CR of Motorcycle
                           Renewal – Previous MTOP Permit

Fees to be paid : Based on Tax Ordinance

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Secure order of payment Provide order of payment
5 mins
Julieta S. Valencia
2 Pay taxes and fees Receives payment and issue OR
5 mins
Geminie George Pascua

COLLECTION OF BUSINESS TAXES AND OTHER FEES

Fees to be paid  :  based on tax ord.
Requirements     Approved Business Application
                              Sworn Statement of Gross receipt of the Preceding Year
                              Approved Tax Order of Payment
                                              

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Proceed to treasurer’s office and submit requirements Receive documents and check record for verification
2 mins
Gemenie George Pascua
2 Wait for the assessment of gross receipts Assess gross receipts
2-5 mins
Gemenie George Pascua
3 Proceed to licensing office for the computation of taxes and other fees Compute taxes and other fees
5 mins
Julieta S. Valencia
4 Proceed to treasury office to pay taxes and fees Receive payment and issue Official Receipt
5 mins
Gemenie George Pascua

FRONTLINE SERVICE     : COLLECTION OF CUMMUNITY TAX/REGULATORY
                                         FEES AND OTHER CHARGES

ABOUT THE SERVICE             

Community tax certificate should be given starting on the   1st. Day of January up to Feb. 28 and interest be imposed after the prescribed period regulatory fees and other charges are collected based on the approved tax code and the services and as the need arises

REQUIRMENTS  

Personal Appearance and Order of Payment

Service Schedule : Mondays to Fridays ( 8:00 am to 12:00 noon, 1:00 pm to 5: pm)

FOR COLLECTION OF CTC

Fees to be paid: Basic Tax P5.00 Additional community tax P1.00 for every P1, 000.00 of gross income

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Secure& fill-out the PDS Provide PDS
2 mins
Angelita Liberty Pascual
Margarita Ballesteros
2 Submit accomplished form and pay corresponding tax & wait for the issuance of CTC Fill up the CTC from the data stated by the client and issue CTC
2 mins
Angelita Liberty Pascual
Margarita Ballesteros

FOR REGULATORY FEES AND OTHER CHARGES

Fees to be paid: Based on tax code

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Present order of payment from the Office concerned where he/she secured the document Issue official receipt and  receive payment
1 to 2 mins
Angelita Liberty Pascual

FRONTLINE SERVICE    

Branding of Large Cattle/Transfer of Ownership of Fees (Slaughter, Permit, Coral, Ante-Mortem and Post-Mortem)

ABOUT THE SERVICE   

The owner of Large Cattle is required to register his ownership thereof from birth to one year with the Municipal Treasurer or his/her representative for which a certificate of ownership shall be issued to the owner upon payment of a registration fee. If the large cattle is sold or its ownership is transferred to another person, the sale or transfer shall be registered in which a certificate of transfer shall be issued t the purchaser. Slaughter fees, Permit fees, Coral fees, Ante-mortem and Post-mortem fees are collected based on the Tax Ordinance.

REQUIRMENTS   

Certificate of Live Birth, cert. of Ownership and Transfer of  Large Cattle

Service Schedule : Monday to Friday (8:00 am to 12:00 noon, 1:00 pm to 5: pm)
                               (Saturday and Sunday as scheduled)

BRANDING OF LARGE CATTLE

Fees to be paid: P 50- Branding, P20- Registration, P2- LDF

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Present certificate of Live birth registration &CTC Brand the Large Cattle & issue the Cert. Of Ownership Document 10-20 mins

TRANSFER OF OWNERSHIP OF LARGE CATTLE

Fees to be paid: P50- Transfer Fe

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1 Present the certificate of Ownership of Large Cattle Issue Certificate of Transfer of Large Cattle with signature of owner & buyer 5 mins

COLLECTION OF Fees (Slaughter, Coral, Permit, Ante-Mortem and Post-Mortem)

Fees to be paid           :  SF-P25/hd,CF-P10/hd,SPF-P30/hd,AM-P5/hd,PM-.25 Cents/kg.
                                       SF-P20/hd,CF-P10/hd,SPF-P30/hd,AM-P5/hd,PM-.25 Cents/kg
                                       *All fees are based on the Tax Ordinance

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1

Secure Officials Receipt from the Office of the Municipal Treasurer

Issue Official receipt to the client

5 mins

2 Present OR to Meat Inspector Receive and verify OR & perform ante/ Post-mortem

5 mins

Jessie Nacnac

Note: SF- Slaughter Fee, CF – Coral Fee, SPF- Slaughter Permit Fee, AM- Ante-Mortem, PM- Post-Mortem

FRONTLINE SERVICE  : COLLECTION OF MARKET FEES AND OTHER CHARGES

ABOUT THE SERVICE  

The Office of the Treasurer Collects Market Fees and Cash tickets every 20th of the month and every market days, respectively approved lease contract

Fees to be paid  :  Based on Tax Ordinance

Service Schedule  : Monday to Fridays during office day
                                8:00 am to 12:00 noon, 1:00 pm to 5:00 pm
                                During Market days - 4:00 am to 11:00 am

STEP
The Client Shall
The Service Provider Shall
Duration of Activity
Name of Service Provider
1

File his/her lease contract

Issue Official Receipt and received payment

2mins/client

Marisa F. Roque
Maryann B. Valenciano

2 Pay cash tickets Collect payment 1 min./client

Marisa F. Roque
Maryann B. Valenciano
Senybel D. Angeles
Leilani Ballesteros
Lorelyn Maneja

Geminie George Pascua
Margarita Ballesteros
Josephine Castillo

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