APPLICANT GUIDE
Renewal of Business
Requirements
DTI/SEC (complete set of pages) /CDA
Barangay Clearance
Sworn Declaration of Gross Sales/Receipt
(Available at BPLO Office or Download a copy)
Contract of Lease / Affidavit of Consent or No Rent / Tax Declaration (if owned)
Tax Order of Payment / Business Permit (most recent)
2024 QVAT / Income Tax Return (ITR) or Audit Financial Statement (AFS) (optional)
Online Application
Log in to iBPLS Website
Click My Application
Click Create Application
Select Renewal for the Type of Application
Click Search Existing Business
A pop-up box will appear, choose your Business to renew and click the check icon on the right side, then click Yes to load your data
Choose Annual/Bi-Annual/Quarterly for Mode of Payment
Set current year for Tax Year
(PART 1) Business Information and Registration
Fill in all information.
Once all information is complete, click NEXT.
(PART 2) Business Operation
Fill in all information.
Once all information is complete, click NEXT.
(PART 3) Business Activity / Requirements
For business code, refer to the PSIC Code 2009, or you may search through the search box
Click Add Line of Business, search and select business line/s, then click + icon, if business line/s not reflected
Input your Annual Gross Sales/Receipt of the preceding year for every line of business by clicking 0.00 under Non-Essential/Essential, Â then click check icon to save
Upload needed documents (Only PDF and JPG files are acceptable. Maximum of 10MB can be uploaded.)
Upload Requirements, click Requirement Name dropdown button and select requirement then Choose File, and then click Upload.
Once all information is complete, click NEXT.
(PART 4) Summary
Review all information and click SUBMIT on the lower part, a pop-up box will appear and tick the checkbox, then click SUBMIT
Note: Once your application is submitted, please monitor your application through your account. If the status displayed:
For Payment - Pay online using iBPLS Account or at the CTO cashier, just bring 3 copies of TOP
Declined - you may check your account for the reason
How to Pay Online
Online Payment using iBPLS Account
Login to your iBPLS Account
Click My Application, check application status if For Payment
Click Card icon button to view payment and pay amount due
Click Payment button
Select Pay Using LANDBANKLink.BizPortal, then click Proceed
Review Transaction Details
Click Payment Option
Landbank Card (Prepared/ATM Card)
Cash Payment
Over-the-counter
7-Eleven
Palawan Pawnshop
Cebuana Lhuillier
Bayad Center
SM Bills Payment
Robinsons
Mobile
GCash
Maya / Paymaya
PCHC PayGate
BPI
PSBank
Union Bank
RCBC
Robinsons Bank
BancNet
Online Payment using GCash App
Open GCash and Tap "Bills"
Tap "Government"
Select "Mandaue City Government"
Fill-in the Payment Information and tap "Next"
Note: If paid via GCash App, Please email the e-receipt to cto@mandauecity.gov.ph
Walk-in Payment
Bring 3 copies of Tax Order of Payment, then go to CTO and Pay
Note: Be sure to pay your Cedula and Occupational Taxes on time
Starting a Business
Requirements
Barangay Clearance
Sworn Declaration of Capital Investment (Download a copy)
Contract of Lease / Affidavit of Consent or No Rent / Tax Declaration (if owned)
Zoning Requirements for Locational Clearance (Check the zoning regulations here)
Sketch of Location
2024 Updated Tax Declaration of Lot & Bldg. & Tax Map
Certificate of Occupancy / OBO Certification
Homeowner's Consent (if in subdivision)
Process
Log in to iBPLS Website
Click My Application
Click Create Application
Select New for the Type of Application
Choose Quarterly for Mode of Payment
Set current year for Tax Year
(PART 1) Business Information and Registration
Fill in all information.
Once all information is complete, click NEXT.
(PART 2) Business Operation
Fill in all information.
Once all information is complete, click NEXT.
(PART 3) Business Activity / Requirements
Click Add Line of Business, search and select business line/s, then click + icon
Input your capitalization by clicking 0.00 under Capital Investments of every business line, then click check icon to save
Upload Requirements, click Requirement Name dropdown button and select requirement then Choose File, and then click Upload.
Once all information is complete, click NEXT.
(PART 4) Summary
Review all information and click SUBMIT on the lower part, a pop-up box will appear and tick the checkbox, then click SUBMIT
Note: Once your application is submitted, please monitor your application through your account. If the status displayed:
For Payment - Pay online using iBPLS Account or at the CTO cashier, just bring 3 copies of TOP
Declined - you may check your account for the reason