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REVISED WITHHOLDING TAX TABLE

DAILY

1

Exemption
Status

2
0.00

(00'P)

+0% over

3
0.00

+5% over

4
1.65

+10% over

8.25
+15% over

A. Table for Employees without qualified dependent
1. Z
2. S/ME

0.0

1

0

33

99

50.0

1

165

198

264

B. Table for single/married employee with qualified dependent child(ren)
1. ME1/S1

75.0

1

248

281

347

2. ME2/S2

100.0

1

330

363

429

3. ME3/S3

125.0

1

413

446

512

4. ME4/S4

150.0

1

495

528

594

WEEKLY

1

Exemption

2
0.00

Status

+0% over

3
0.00

+5% over

4
9.62

+10% over

48.08
+15% over

A. Table for Employees without qualified dependent
1. Z
2. S/ME

0.0

1

0

192

577

50.0

1

962

1,154

1,538

B. Table for single/married employee with qualified dependent child(ren)
1. ME1/S1

75.0

1

1,142

1,635

2,019

2. ME2/S2

100.0

1

1,923

2,115

2,500

3. ME3/S3

125.0

1

2,404

2,596

2,981

4. ME4/S4

150.0

1

2,885

3,077

3,462

SEMI-MONTHLY

1

Exemption

2
0.00

Status

+0% over

3
0.00

+5% over

4
20.83

+10% over

104.17
+15% over

A. Table for Employees without qualified dependent
1. Z
2. S/ME

0.0

1

0

417

1,250

50.0

1

2,083

2,500

3,333

B. Table for single/married employee with qualified dependent child(ren)
1. ME1/S1

75.0

1

3,125

3,542

4,375

2. ME2/S2

100.0

1

4,167

4,583

5,417

3. ME3/S3

125.0

1

5,208

5,625

6,458

4. ME4/S4

150.0

1

MONTHLY

1

Exemption

2
0.00

Status

6,250

+0% over

6,667

7,500

3
0.00

+5% over

4
41.67

+10% over

208.33
+15% over

A. Table for Employees without qualified dependent
1. Z
2. S/ME

0.0

1

0

833

2,500

50.0

1

4,167

5,000

6,667

B. Table for single/married employee with qualified dependent child(ren)
1. ME1/S1

75.0

1

6,250

7,083

8,750

2. ME2/S2

100.0

1

8,333

9,167

10,833

3. ME3/S3

125.0

1

10,417

11,250

12,917

4. ME4/S4

150.0

1

12,500

13,333

15,000

SEMI-MONTHLYExemption Status

1
2
3
4
5
6
7
8

0.00
0.00
20.83
104.17
354.17
937.50
2,083.33
5,208.33

+0% over
+5% over
+10% over
+15% over
+20% over
+25% over
+30% over
+32% over

A. Table for Employees
1. Z
without qualified
2. S/ME dependent
z
0
0
50
1.00
1.00
0.00
2,083.00
417.00
2,500.00
1,250.00
3,333.00
2,917.00
5,000.00
5,833.00
7,917.00
10,417.00
12,500.00
20,833.00
22,917.00

SEMI-MONTHLY
1
2
3
4
Exemption
0.00
0.00
20.83
104.17
Status
+0% over
+5% over
+10% over
+15% over
A. Table for Employees without qualified dependent
1. Z
0.0
1
0
417
1,250
2. S/ME
50.0
1
2,083
2,500
3,333
B. Table for single/married employee with qualified dependent child(ren)
1. ME1/S1
75.0
1
3,125
3,542
4,375
2. ME2/S2
100.0
1
4,167
4,583
5,417
3. ME3/S3
125.0
1
5,208
5,625
6,458
4. ME4/S4
150.0
1
6,250
6,667
7,500

.

917 6.145 5 6 7 163.625 26.000 14.692 4.250 11.980 644 875 1.063 726 957 1.042 8.042 .000 7.583 25.231 5.238 2.54 +20% over +25% over 8 +30% over 2.02 +30% over 412.083 10.808 9.958 7.042 15.898 561 792 1.308 3.833 5.417 20.05 +20% over 7 74.208.917 5.403.500 22.577 7.ING TAX TABLE 5 6 28.26 +25% over 8 165.85 +32% over 1.33 +30% over 8 5.615 2.500 5 6 354.750 5.000 8.650 396 627 990 1.125 11.058 3.69 961.096 7.833 10.135 6.692 12.073 1.320 2.615 6.269 4.155 1.083.731 11.654 5.769 10.33 +32% over 2.212 12.815 479 710 1.50 +20% over 7 +25% over 2.917 12.17 937.019 4.577 2.46 432.958 13.542 23.788 4.346 2.538 3.54 +32% over 231 462 825 1.

083 31.000 11. Table for single/married 1.500 20.166.083 18.208.00 3.500.00 26.50 2083.417.583 15.042.083.00 1.50 +25% over 7 2.9.417 12.00 5.917 5.000.33 5208.00 20.416.00 15.042 27.00 14.00 11.667 6 7 1.00 27.00 7.083 47.250.5 2083.083 13.042 12.833 12.083 8 10.125 9.958.917 14.042.125.17 +20% over 6 937.00 3.542.167 33.83 104.667.375.875.667.042.583.00 23.250 22.33 0 20.083.17 937. ME2/S2 with qualified 3.00 6.17 937.000 16.00 8.167.000.125.625 16.542.667 10.083.00 10.167 20.00 6.00 4.083.000 29.00 25.833 22.00 Z 5 354.208.00 5.167 8.917 6.667 23.000 26.167 50.67 +30% over 27.000 5.33 +20% over 12. ME1/S1 employee 2.333 54.833 11.042 7.917 27.83 104.167 B.917 10.958.00 12.625.083 0 417 1250 2917 5833 10417 20833 Single 2083 2500 3333 5000 7917 12500 0.250 52.00 5.958 25.667 20.542 14.00 9.00 13.00 8. ME3/S3 dependent child(ren) 4.833 25.67 +32% over 5.625.00 +25% over 4.333 24.33 .33 +32% over 2.083 8.00 6.00 4.17 354.00 1.833 41.00 16.167 5 708.00 1. ME4/S4 1 2 3 4 75 100 125 150 1.083 16.00 4.458.167.00 6.000 45.33 +30% over 8 5.083 17.17 354.583.958 10.000 15.00 7.833 7.

17 354.33 0 20.17 937.5 2083.33 .33 0 20.33 0 20.17 937.33 5208.5 2083.83 104.83 104.5 2083.17 937.17 354.33 5208.33 5208.33 5208.83 104.17 937.5 2083.17 354.83 104.17 354.22917 ONE 3125 3542 4375 6042 8958 13542 23958 TWO 4167 4583 5417 7083 10000 14583 25000 THREE 5208 5625 6458 8125 11042 15625 26042 FOUR 6250 6667 7500 9167 12083 16667 27083 5208.33 0 20.

.

2 0.0.15 0.15 0.1 0.32 0.3 0.3 .5 0.2 0.1 0.25 0.25 0.5 0.

5 0.25 0.15 0.3 0.0.3 0.5 0.1 0.15 0.32 0.32 .2 0.2 0.25 0.2 0.32 0.5 0.1 0.1 0.32 0.25 0.5 0.1 0.2 0.3 0.3 0.15 0.15 0.25 0.32 0.

00 25 28.000.99 23.000.000.000.999.999.000.00 6 9.MONTHLY SALARY BRACKET MINIMUM MAXIMUM 1 0.999.000.00 3 6.99 29.000.00 7 10.99 21.000.00 24 27.000.00 19.99 18.00 5.000.000.99 8.00 11 14.000.99 4.00 2 5.00 23 26.000.00 15 18.000.00 28.00 12 15.00 20.999.000.00 22 25.000.00 21.000.00 15.000.000.000.000.000.999.000.99 27.00 4 7.99 24.00 25.000.00 9 12.999.999.000.00 12.00 5 8.00 14 17.00 8 11.999.999.00 13.00 24.00 9.000.000.999.000.99 26.000.000.99 14.99 16.000.99 10.000.00 6.000.000.999.00 7.999.00 14.99 20.00 26 29.00 19 22.000.00 10.00 27 30.999.00 20 23.00 21 24.000.00 22.00 23.000.999.000.00 26.00 8.999.999.99 25.000.999.99 7.999.99 12.99 17.999.00 16 19.00 13 16.99 22.000.99 19.00 11.00 18.99 13.99 6.999.999.00 and up 30.000.999.000.000.999.00 17.000.99 15.99 28.000.000.000.00 18 21.00 MONTHLY SALARY RANGE SALARY BASE .999.99 5.00 17 20.00 27.99 9.000.000.00 29.99 11.000.000.00 10 13.999.000.00 4.999.000.00 16.

50 87.5 x TMC) 50.50 137.50 337.00 275.00 250.00 225.00 237.00 75.00 750.50 212.50 325.00 137.00 275.00 132.00 200.00 225.00 100.50 237.00 350.50 425.00 500.00 450.00 362.50 575.00 250.00 212.00 600.00 75.00 300.00 150.00 375.50 175.50 362.00 700.00 187.50 725.50 125.50 525.00 200.00 325.00 350.00 550.50 187.00 112.00 87.00 125.50 675.50 625.50 375.00 50.00 62.50 262.00 200.00 375.00 125.00 175.00 100.50 312.00 312.EMPLOYEE SHARE EMPLOYER SHARE (EeS) (ErS) (EeS = 0.00 325.00 337.00 262.50 112.00 150.00 400.50 225.50 275.00 175.00 350.5 x TMC) (ErS = 0.00 300.50 287.50 132.50 62.50 475.00 150.00 650.00 287.00 300.00 100.00 TOTAL MONTHLY CONTRIBUTION .00 250.

99 2.000.00 3.70 483.250.249.99 10.00 50.00 12.00 6.00 200.00 5.00 1.00 10.30 5.00 12.749.00 11.00 .00 212.00 6.750.00 EMPLOYE MONTHLY SALARY CREDIT SOCIAL SECURITY ER EE 1.30 14.749.00 10.249.30 166.70 6.00 1.00 350.750.99 5.70 12.000.00 400.00 14.00 812.70 8.70 133.000.00 11.500.99 11.00 70.99 12.99 7.749.249.00 918.99 1.249.750.70 283.00 12.750.500.000.30 2.00 9.00 100.000.00 282.500.99 3.00 989.30 7.250.99 8.00 250.99 13.00 7.70 2.750.250.500.00 13.00 5.000.500.250.749.70 33.749.00 7.00 777.30 4.00 13.00 2.00 150.500.00 494.00 450.30 66.70 5.00 8.70 83.000.750.00 954.500.749.00 141.00 9.249.749.99 2.99 5.750.249.00 742.750.750.500.99 11.00 3.750.00 500.00 9.060.250.00 353.30 466.749.249.99 3.250.30 416.250.749.30 11.249.249.500.00 883.30 8.250.30 10.70 183.99 14.000.249.00 300.00 424.70 11.00 106.749.00 7.70 9.749.250.00 176.00 600.00 530.RANGE OF COMPENSATION MINIMUM MAXIMUM 1.000.00 388.749.70 333.99 13.00 848.00 247.99 8.30 316.000.000.99 1.500.70 233.00 4.00 and up 15.500.00 636.30 216.99 14.250.30 266.000.00 459.00 8.00 1.000.750.30 13.99 9.99 10.00 706.500.750.249.99 4.249.250.30 116.99 12.30 1.70 14.250.000.70 3.99 9.00 318.00 671.30 366.00 6.00 13.250.00 3.00 1.99 4.500.00 565.500.00 10.99 6.000.00 4.749.00 2.00 4.70 433.99 6.024.750.749.250.750.000.249.249.70 383.99 7.00 14.

102.00 1.00 1.00 156.404.00 893.70 333.30 216.00 151.00 350.00 634.196.00 1.30 366.70 133.00 610.00 1.00 469.00 10.30 266.30 1.00 575.092.00 30.70 842.00 10.00 10.00 1.70 433.70 33.00 884.00 468.00 10.00 398.00 468.00 50.00 10.00 100.00 752.00 10.00 500.00 200.00 928.00 328.508.00 156.300.00 10.70 1.30 426.00 10.352.00 946.30 738.70 374.00 787.00 624.70 1.00 999.310.00 10.00 .70 283.590.00 1.00 676.00 478.00 1.00 936.508.70 998.456.00 1.00 1.00 964.00 10.00 10.300.70 686.30 582.30 166.00 1.00 1.00 728.00 1.00 416.00 10.00 1.00 716.00 790.30 270.560.034.00 208.00 10.30 114.70 483.00 222.00 504.00 260.00 1.144.00 1.00 250.466.00 116.00 10.70 218.70 83.00 832.30 894.00 1.00 884.00 10.00 166.00 540.00 450.00 832.00 988.00 10.00 434.090.30 1.00 858.248.00 572.00 10.00 520.00 292.00 1.00 520.404.00 150.154.196.00 257.00 572.00 10.30 466.352.70 183.560.30 116.30 416.30 1.00 80.30 316.00 624.00 300.00 10.00 936.00 363.00 1.00 260.EMPLOYER-EMPLOYEE IAL SECURITY EC SE/VM/OFW TOTAL CONTRIBUTION Total ER ER EE Total TOTAL CONTRIBUTION 104.30 1.092.00 208.518.00 10.70 530.00 364.414.00 676.00 1.00 1.00 186.456.70 1.00 1.00 10.00 10.040.00 646.00 312.00 1.00 10.00 10.206.00 1.00 400.258.00 1.00 1.00 10.00 780.00 322.00 780.00 681.00 10.040.248.00 10.144.70 233.30 66.00 364.00 822.00 728.00 988.00 416.00 104.050.00 312.00 1.362.00 1.70 383.00 1.00 10.

00 12.000. 51110 51120 51130 51140 51150 Semi-Monthly Salary DEPENDENTS Daily Rate 15.000.PAYROLL PERIOD: 1-15 ID NO.500.85 1.00 30.00 1090.00 10.00 30.00 Anthony Tamayo 1060.500.00 15. NAME 51110 51120 51130 51140 51150 Janice Cruz Adrian Ramirez Anthony Tamayo Christine Sta.00 EMPLOYER'S SHARE NAME SSS Janice Cruz 1060.00 150.500.85 1.15 961.23 1.00 1090.500.00 30.00 12.54 769.153.153.00 1090.00 10.000.00 Christine Sta. NAME 51110 51120 51130 51140 51150 Janice Cruz Adrian Ramirez Anthony Tamayo Christine Sta.00 30.000.85 EC Total SSS 1090.54 769.00 Adrian Ramirez 1060. Maria Bianca Santos ID NO.85 2 3 1 4 0 PAYROLL PERIOD: 16-30 ID NO.00 2 3 1 4 0 1.346.00 17.00 17.00 1090.00 30.23 1.000.00 5450. Maria 1060.00 1.153.000.346.00 .00 15.15 961.153. Maria Bianca Santos Semi-Monthly Salary DEPENDENTS Daily Rate 15.00 TOTAL 5300.00 Bianca Santos 1060.

100.00 125.875.96 62.23 0.12 Overtime Undertime Pay Pay 1.360.00 500.239.00 375.83 0.516.83 GROSS SALARIES 14.00 2.54 TOTAL 12.355.076.92 12.516.31 961.77 15.692.04 80.360.08 0.355.10 0.50 437.38 66.245.31 0.500.35 128.00 375.00 3.00 375.49 19.54 0.69 2.50 0.38 66.00 1875.19 12.00 500.00 500.00 500.90 9.307.00 375.69 500.439.00 Philhealth 375.00 60.779.Overtime Undertime Pay Pay Absences GROSS SALARIES DED TOTAL SSS 562.557.843.50 48.00 Philhealth PAG-IBIG 375.19 12.50 0.692.204.00 DED TOTAL SSS 187.77 15.25 125.00 375.216.69 27.024.58 15.00 375.85 2.461.84 24.00 100.00 72.00 100.00 36.00 100.00 769.13 48.432.08 0.00 2.00 100.87 0.65 12.00 .58 15.90 9.439.33 30.00 TOTAL Absences 14.50 Philhealth 27.115.58 10.00 562.00 187.00 500.115.00 375.00 100.00 1.00 781.75 14.153.040.245.679.00 375.06 28.

973.271.439.988.58 15.489.46 1.15 344.101.44 8.64 1.15 2.16 2.264.988.00 100.699.90 9.77 15.804.85 9.807.28 11.39 .631.06 12.58 9.49 3.38 0.46 8.245.85 9.699.115.355.817.00 Total 2.98 382.829.360.187.00 NET SALARIES Withheld Advances/O Taxes thers 2.00 TAXABLE AMOUNT 11.00 500.027.16 1.622.92 11.603.296.69 2.94 49.868.89 10.98 382.25 0.65 11.25 DEDUCTIONS PAG-IBIG 100.176.492.64 1.58 NET SALARIES Withheld Advances/O Total Taxes thers 1.027.47 10.30 1.750.319.47 0.49 3.00 100.02 7.02 3.00 100.404.514.062.492.30 1.256.46 2.332.00 100.464.54 56.93 13.96 12.DEDUCTIONS PAG-IBIG TAXABLE AMOUNT 14.379.19 12.00 12.49 9.125.93 8.757.69 1.807.978.628.75 13.

ID NO. NAME MONTHLY SALARY 51110 51120 51130 51140 51150 Janice Cruz Adrian Ramirez Anthony Tamayo Christine Sta. Maria Bianca Santos 30000 35000 25000 20000 30000 .

STATUS NUMBER OF DEPENDENTS MARRIED SINGLE MARRIED MARRIED SINGLE 2 3 1 4 0 .

Maria Bianca Santos 15000 17500 12500 10000 15000 ABSENCES UNDERTIME 1 2 0 1 0 20 0 30 0 30 16-30 ABSENCES UNDERTIME 2 2 1 0 3 15 10 40 30 0 . Maria Bianca Santos 15000 17500 12500 10000 15000 ID NO. NAME SEMI-MONTHLY SALARY 51110 51120 51130 51140 51150 Janice Cruz Adrian Ramirez Anthony Tamayo Christine Sta. NAME SEMI-MONTHLY SALARY 51110 51120 51130 51140 51150 Janice Cruz Adrian Ramirez Anthony Tamayo Christine Sta.1-15 ID NO.

846154 2692.307692 961.1282051 48.0769231 0 130% 562.1153846 ABSENCES UNDERTIME 250% 2307.5 437.OVERTIME 130% 150% 200% ABSENCES 250% 3 2 0 1 1 OVERTIME 130% 150% 1 0 5 1 3 200% 1153.5 150% 200% 0 0 0 0 0 0 0 0 0 0 .0961538 0 72.25 125 562.0448718 80.538462 OVERTIME UNDERTIME 36.5384615 0 3461.5 150% 200% 0 0 0 0 0 0 0 0 0 0 OVERTIME 130% 187.5 0 125 187.0769231 0 60.0576923 28.5 0 781.307692 0 769.692308 2692.2307692 0 48.

5 0 125 187.5 .TOTAL OVERTIME RTIME 250% 0 0 0 0 0 562.5 0 781.5 437.5 TOTAL OVERTIME RTIME 250% 0 0 0 0 0 187.25 125 562.