Above Minimum

NO. Name Position Status Basic Salary

1 Manansala, Dannabhel Gen. Manager S 15,000.00
2 Cruz, Renesmee Bookkeeper S 10,000.00
25,000.00

Minimum Wage

NO. Name Position Status Basic Salary

3 Del Rosario, Patricia Packaging S1 350.00
4 Aguinaldo, Cherry Packaging M1 350.00
5 Guevarra, Richard Packaging M2 350.00
6 Legaspi, Prince Driver M 350.00
7 Batongbakal, Christopher Helper S 350.00
8 Dimagiba, Rodrigo Operator M 350.00
9 Santos, Ian Burning & Drying S 350.00
2,450.00

TOTAL 27,450.00

For the Year 2017

Name Position JAN FEB
Manansala, Dannabhel Gen. Manager 15,000.00 15,000.00
Cruz, Renesmee Bookkeeper 10,000.00 10,000.00
Del Rosario, Patricia Packaging 4,200.00 4,200.00
Aguinaldo, Cherry Packaging 4,200.00 4,200.00
Guevarra, Richard Packaging 4,200.00 4,200.00
Legaspi, Prince Driver 4,200.00 4,200.00
Batongbakal, Christopher Helper 4,200.00 4,200.00
Dimagiba, Rodrigo Operator 4,200.00 4,200.00
Santos, Ian Burning & Drying 4,200.00 4,200.00

54,400.00 54,400.00

For the Year 2017 Withholding Taxes

Name Position Per Month Tax Due for Dec

Manansala, Dannabhel Gen. Manager 1,541.83 1,541.87

Cruz, Renesmee Bookkeeper 620.04 620.62
Del Rosario, Patricia Packaging
Aguinaldo, Cherry Packaging
Guevarra, Richard Packaging
Legaspi, Prince Driver
Batongbakal, Christopher Helper
Dimagiba, Rodrigo Operator
Santos, Ian Burning & Drying
TOTAL 2,161.87 2,162.49
 SSS
No. of Days Total
ER EE TOTAL
20 15,000.00 1135.00 545.00 1680.00
20 10,000.00 746.70 363.30 1110.00
25,000.00 1,881.70 908.30 2,790.00

SSS
No. of Days Total
ER EE TOTAL
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
29,400.00 2,132.90 1,017.10 3,150.00

54,400.00 4,014.60 1,925.40 5,940.00

MAR APR MAY JUNE JULY

15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00

54,400.00 54,400.00 54,400.00 54,400.00 54,400.00

13th Month Pay 54,400.00

Bonus 15,000.00 (5k + 3k +1000 for 7 worker)
Annual Salary 652,800.00
Withholding Tax Payable 2,162.49
SSS PHIC PAGIBIG Payable 9,765.00
SSS PHIC PAGIBIG Expense 65,198.10
 PHIC PAG-IBIG
ER EE TOTAL ER EE
187.50 187.50 375.00 100.00 100.00
125.00 125.00 250.00 100.00 100.00
312.50 312.50 625.00 200.00 200.00

PHIC PAG-IBIG
ER EE TOTAL ER EE
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
700.00 700.00 1,400.00 700.00 700.00

1,012.50 1,012.50 2,025.00 900.00 900.00

AUG SEPT OCT NOV DEC

15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00

54,400.00 54,400.00 54,400.00 54,400.00 54,400.00

k +1000 for 7 worker)
G-IBIG NET SALARY Withholding tax
TOTAL
200.00 14,167.50 1,541.83
200.00 9,411.70 620.04
400.00 23,579.20 2,161.87

G-IBIG NET SALARY Withholding tax

TOTAL
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
1,400.00 23,450.00 -

1,800.00 47,029.20 2,161.87

TOTAL Exemption w/ tax for 11 mos

180,000.00 170,010.00 50,000.00 120,010.00 16,960.13
120,000.00 112,940.40 50,000.00 62,940.40 6,820.44
50,400.00
50,400.00
50,400.00
50,400.00
50,400.00
50,400.00
50,400.00

652,800.00
Tax due Amt to be paid
18,502.00 1,541.87
7,441.06 620.62
Above Minimum

NO. Name Position Status Basic Salary

1 Manansala, Dannabhel Gen. Manager S 16,000.00

2 Cruz, Renesmee Bookkeeper S 11,000.00
27,000.00

Minimum Wage

NO. Name Position Status Basic Salary

3 Del Rosario, Patricia Packaging S1 350.00
4 Aguinaldo, Cherry Packaging M1 350.00
5 Guevarra, Richard Packaging M2 350.00
6 Legaspi, Prince Driver M 350.00
7 Batongbakal, Christopher Helper S 350.00
8 Dimagiba, Rodrigo Operator M 350.00
9 Santos, Ian Burning & Drying S 350.00
2,450.00

TOTAL 29,450.00

For the Year 2017

Name Position JAN FEB
Manansala, Dannabhel Gen. Manager 16,000.00 16,000.00
Cruz, Renesmee Bookkeeper 11,000.00 11,000.00
Del Rosario, Patricia Packaging 4,200.00 4,200.00
Aguinaldo, Cherry Packaging 4,200.00 4,200.00
Guevarra, Richard Packaging 4,200.00 4,200.00
Legaspi, Prince Driver 4,200.00 4,200.00
Batongbakal, Christopher Helper 4,200.00 4,200.00
Dimagiba, Rodrigo Operator 4,200.00 4,200.00
Santos, Ian Burning & Drying 4,200.00 4,200.00
TOTAL 56,400.00 56,400.00

For the Year 2017 Withholding Taxes

Name Position Per Month Tax Due for DEC.

Manansala, Dannabhel Gen. Manager 1,732.07 1,732.11

Cruz, Renesmee Bookkeeper 612.70 613.34
Del Rosario, Patricia Packaging
Aguinaldo, Cherry Packaging
Guevarra, Richard Packaging
Legaspi, Prince Driver
Batongbakal, Christopher Helper
Dimagiba, Rodrigo Operator
Santos, Ian Burning & Drying
TOTAL 2,344.77 2,345.45
 SSS
No. of Days Total
ER EE TOTAL
20 16,000.00 1208.70 581.30 1790.00
20 10,000.00 820.30 399.70 1220.00
26,000.00 2,029.00 981.00 3,010.00

SSS
No. of Days Total
ER EE TOTAL
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
29,400.00 2,132.90 1,017.10 3,150.00

55,400.00 4,161.90 1,998.10 6,160.00

MAR APR MAY JUNE JULY

16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
11,000.00 11,000.00 11,000.00 11,000.00 11,000.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
56,400.00 56,400.00 56,400.00 56,400.00 56,400.00

13th Month Pay 56,400.00

Bonus 15,000.00
Annual Salary 676,800.00
Withholding Tax Payable 2,345.45
SSS PHIC PAGIBIG Payable 10,035.00
SSS PHIC PAGIBIG Expense 67,093.40
 PHIC PAG-IBIG
ER EE TOTAL ER EE
200.00 200.00 400.00 100.00 100.00
137.50 137.50 275.00 100.00 100.00
337.50 337.50 675.00 200.00 200.00

PHIC PAG-IBIG
ER EE TOTAL ER EE
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
700.00 700.00 1,400.00 700.00 700.00

1,037.50 1,037.50 2,075.00 900.00 900.00

AUG SEPT OCT NOV DEC

16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
11,000.00 11,000.00 11,000.00 11,000.00 11,000.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
56,400.00 56,400.00 56,400.00 56,400.00 56,400.00
G-IBIG NET SALARY Withholding tax
TOTAL
200.00 15,118.70 1,732.07
200.00 9,362.80 612.70
400.00 24,481.50 2,344.77

G-IBIG NET SALARY Withholding tax

TOTAL
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
1,400.00 23,450.00 -

1,800.00 47,931.50 2,344.77

TOTAL Exemption w/ tax for 11 mos

192,000.00 181,424.40 50,000.00 131,424.40 19,052.77
132,000.00 112,353.60 50,000.00 62,353.60 6,739.70
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
676,800.00
Tax due Amt to be paid
20,784.88 1,732.11
7,353.04 613.34
Above Minimum

NO. Name Position Status Basic Salary

1 Manansala, Dannabhel Gen. Manager S 17,000.00

2 Cruz, Renesmee Bookkeeper S 12,000.00
29,000.00

Minimum Wage

NO. Name Position Status Basic Salary

3 Del Rosario, Patricia Packaging S1 350.00
4 Aguinaldo, Cherry Packaging M1 350.00
5 Guevarra, Richard Packaging M2 350.00
6 Legaspi, Prince Driver M 350.00
7 Batongbakal, Christopher Helper S 350.00
8 Dimagiba, Rodrigo Operator M 350.00
9 Santos, Ian Burning & Drying S 350.00
2,450.00

TOTAL 31,450.00

For the Year 2017

Name Position JAN FEB
Manansala, Dannabhel Gen. Manager 17,000.00 17,000.00
Cruz, Renesmee Bookkeeper 12,000.00 12,000.00
Del Rosario, Patricia Packaging 4,200.00 4,200.00
Aguinaldo, Cherry Packaging 4,200.00 4,200.00
Guevarra, Richard Packaging 4,200.00 4,200.00
Legaspi, Prince Driver 4,200.00 4,200.00
Batongbakal, Christopher Helper 4,200.00 4,200.00
Dimagiba, Rodrigo Operator 4,200.00 4,200.00
Santos, Ian Burning & Drying 4,200.00 4,200.00
TOTAL 58,400.00 58,400.00

For the Year 2017 Withholding Taxes

Name Position Per Month Tax Due for DEC.

Manansala, Dannabhel Gen. Manager 1,943.30 1,942.30

Cruz, Renesmee Bookkeeper 971.13 971.17
Del Rosario, Patricia Packaging
Aguinaldo, Cherry Packaging
Guevarra, Richard Packaging
Legaspi, Prince Driver
Batongbakal, Christopher Helper
Dimagiba, Rodrigo Operator
Santos, Ian Burning & Drying
TOTAL 2,914.43 2,913.47
 SSS
No. of Days Total
ER EE TOTAL
20 17,000.00 1208.70 581.30 1790.00
20 12,000.00 894.00 436.00 1330.00
29,000.00 2,102.70 1,017.30 3,120.00

SSS
No. of Days Total
ER EE TOTAL
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
12 4,200.00 304.70 145.30 450.00
29,400.00 2,132.90 1,017.10 3,150.00

58,400.00 4,235.60 2,034.40 6,270.00

MAR APR MAY JUNE JULY

17,000.00 17,000.00 17,000.00 17,000.00 17,000.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
58,400.00 58,400.00 58,400.00 58,400.00 58,400.00

13th Month Pay 58,400.00

Bonus 15,000.00
Annual Salary 700,800.00
Withholding Tax Payable 2,913.47
SSS PHIC PAGIBIG Payable 10,195.00
SSS PHIC PAGIBIG Expense 68,179.10
 PHIC PAG-IBIG
ER EE TOTAL ER EE
212.50 212.50 425.00 100.00 100.00
150.00 150.00 300.00 100.00 100.00
362.50 362.50 725.00 200.00 200.00

PHIC PAG-IBIG
ER EE TOTAL ER EE
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
700.00 700.00 1,400.00 700.00 700.00

1,062.50 1,062.50 2,125.00 900.00 900.00

AUG SEPT OCT NOV DEC

17,000.00 17,000.00 17,000.00 17,000.00 17,000.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
4,200.00 4,200.00 4,200.00 4,200.00 4,200.00
58,400.00 58,400.00 58,400.00 58,400.00 58,400.00
G-IBIG NET SALARY Withholding tax
TOTAL
200.00 16,106.20 1,943.30
200.00 11,314.00 971.13
400.00 27,420.20 2,914.43

G-IBIG NET SALARY Withholding tax

TOTAL
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
200 3,350.00 0.00
1,400.00 23,450.00 -

1,800.00 50,870.20 2,914.43

TOTAL Exemption w/ tax for 11 mos

204,000.00 193,274.40 50,000.00 143,274.40 21,376.30
144,000.00 135,768.00 50,000.00 85,768.00 10,682.43
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
50,400.00 40,200.00 EXEMPT
700,800.00
Tax due Amt to be paid
23,318.60 1,942.30
11,653.60 971.17
Above Minimum

NO. Name Position Status Basic Salary

1 Manansala, Dannabhel Gen. Manager S 18,000.00

2 Cruz, Renesmee Bookkeeper S 13,000.00
31,000.00

Minimum Wage

NO. Name Position Status Basic Salary

3 Del Rosario, Patricia Packaging S1 400.00
4 Aguinaldo, Cherry Packaging M1 400.00
5 Guevarra, Richard Packaging M2 400.00
6 Legaspi, Prince Driver M 400.00
7 Batongbakal, Christopher Helper S 400.00
8 Dimagiba, Rodrigo Operator M 400.00
9 Santos, Ian Burning & Drying S 400.00
2,800.00

TOTAL 33,800.00

For the Year 2017

Name Position JAN FEB
Manansala, Dannabhel Gen. Manager 18,000.00 18,000.00
Cruz, Renesmee Bookkeeper 13,000.00 13,000.00
Del Rosario, Patricia Packaging 4,800.00 4,800.00
Aguinaldo, Cherry Packaging 4,800.00 4,800.00
Guevarra, Richard Packaging 4,800.00 4,800.00
Legaspi, Prince Driver 4,800.00 4,800.00
Batongbakal, Christopher Helper 4,800.00 4,800.00
Dimagiba, Rodrigo Operator 4,800.00 4,800.00
Santos, Ian Burning & Drying 4,800.00 4,800.00
TOTAL 64,600.00 64,600.00

For the Year 2017 Withholding Taxes

Name Position Per Month Tax Due for DEC.

Manansala, Dannabhel Gen. Manager 2,190.18 2,189.18

Cruz, Renesmee Bookkeeper 1,161.37 1,161.41
Del Rosario, Patricia Packaging
Aguinaldo, Cherry Packaging
Guevarra, Richard Packaging
Legaspi, Prince Driver
Batongbakal, Christopher Helper
Dimagiba, Rodrigo Operator
Santos, Ian Burning & Drying
TOTAL 3,351.55 3,350.59
 SSS
No. of Days Total
ER EE TOTAL
20 18,000.00 1208.70 581.30 1790.00
20 13,000.00 967.70 472.30 1440.00
31,000.00 2,176.40 1,053.60 3,230.00

SSS
No. of Days Total
ER EE TOTAL
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
33,600.00 2,648.10 1,271.90 3,920.00

64,600.00 4,824.50 2,325.50 7,150.00

MAR APR MAY JUNE JULY

18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
64,600.00 64,600.00 64,600.00 64,600.00 64,600.00

13th Month Pay 64,600.00

Bonus 15,000.00
Annual Salary 775,200.00
Withholding Tax Payable 3,350.59
SSS PHIC PAGIBIG Payable 11,125.00
SSS PHIC PAGIBIG Expense 74,932.00
 PHIC PAG-IBIG
ER EE TOTAL ER EE
225.00 225.00 450.00 100.00 100.00
162.50 162.50 325.00 100.00 100.00
387.50 387.50 775.00 200.00 200.00

PHIC PAG-IBIG
ER EE TOTAL ER EE
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
700.00 700.00 1,400.00 700.00 700.00

1,087.50 1,087.50 2,175.00 900.00 900.00

AUG SEPT OCT NOV DEC

18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
64,600.00 64,600.00 64,600.00 64,600.00 64,600.00
G-IBIG NET SALARY Withholding tax
TOTAL
200.00 17,093.70 2,190.18
200.00 12,265.20 1,161.37
400.00 29,358.90 3,351.55

G-IBIG NET SALARY Withholding tax

TOTAL
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
1,400.00 26,880.00 -

1,800.00 56,238.90 3,351.55

TOTAL Exemption w/ tax for 11 mos

216,000.00 205,124.40 50,000.00 155,124.40 24,091.93
156,000.00 147,182.40 50,000.00 97,182.40 12,775.07
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
775,200.00
Tax due Amt to be paid
26,281.10 2,189.18
13,936.48 1,161.41
Above Minimum

NO. Name Position Status Basic Salary

1 Manansala, Dannabhel Gen. Manager S 19,000.00

2 Cruz, Renesmee Bookkeeper S 14,000.00
33,000.00

Minimum Wage

NO. Name Position Status Basic Salary

3 Del Rosario, Patricia Packaging S1 400.00
4 Aguinaldo, Cherry Packaging M1 400.00
5 Guevarra, Richard Packaging M2 400.00
6 Legaspi, Prince Driver M 400.00
7 Batongbakal, Christopher Helper S 400.00
8 Dimagiba, Rodrigo Operator M 400.00
9 Santos, Ian Burning & Drying S 400.00
2,800.00

TOTAL 35,800.00

For the Year 2017

Name Position JAN FEB
Manansala, Dannabhel Gen. Manager 18,000.00 18,000.00
Cruz, Renesmee Bookkeeper 13,000.00 13,000.00
Del Rosario, Patricia Packaging 4,800.00 4,800.00
Aguinaldo, Cherry Packaging 4,800.00 4,800.00
Guevarra, Richard Packaging 4,800.00 4,800.00
Legaspi, Prince Driver 4,800.00 4,800.00
Batongbakal, Christopher Helper 4,800.00 4,800.00
Dimagiba, Rodrigo Operator 4,800.00 4,800.00
Santos, Ian Burning & Drying 4,800.00 4,800.00
TOTAL 64,600.00 64,600.00

For the Year 2017 Withholding Taxes

Name Position Per Month Tax Due for DEC.

Manansala, Dannabhel Gen. Manager 2,437.05 2,436.05

Cruz, Renesmee Bookkeeper 1,351.59 1,351.63
Del Rosario, Patricia Packaging
Aguinaldo, Cherry Packaging
Guevarra, Richard Packaging
Legaspi, Prince Driver
Batongbakal, Christopher Helper
Dimagiba, Rodrigo Operator
Santos, Ian Burning & Drying
TOTAL 3,788.64 3,787.68
 SSS
No. of Days Total
ER EE TOTAL
20 19,000.00 1208.70 581.30 1790.00
20 14,000.00 1041.30 508.70 1550.00
33,000.00 2,250.00 1,090.00 3,340.00

SSS
No. of Days Total
ER EE TOTAL
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
12 4,800.00 378.30 181.70 560.00
33,600.00 2,648.10 1,271.90 3,920.00

66,600.00 4,898.10 2,361.90 7,260.00

MAR APR MAY JUNE JULY

18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
64,600.00 64,600.00 64,600.00 64,600.00 64,600.00

13th Month Pay 64,600.00

Bonus 15,000.00
Annual Salary 775,200.00
Withholding Tax Payable 3,787.68
SSS PHIC PAGIBIG Payable 11,285.00
SSS PHIC PAGIBIG Expense 76,016.60
 PHIC PAG-IBIG
ER EE TOTAL ER EE
237.50 237.50 475.00 100.00 100.00
175.00 175.00 350.00 100.00 100.00
412.50 412.50 825.00 200.00 200.00

PHIC PAG-IBIG
ER EE TOTAL ER EE
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
100 100 200 100 100
700.00 700.00 1,400.00 700.00 700.00

1,112.50 1,112.50 2,225.00 900.00 900.00

AUG SEPT OCT NOV DEC

18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
4,800.00 4,800.00 4,800.00 4,800.00 4,800.00
64,600.00 64,600.00 64,600.00 64,600.00 64,600.00
G-IBIG NET SALARY Withholding tax
TOTAL
200.00 18,081.20 2,437.05
200.00 13,216.30 1,351.59
400.00 31,297.50 3,788.64

G-IBIG NET SALARY Withholding tax

TOTAL
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
200 3,840.00 0.00
1,400.00 26,880.00 -

1,800.00 58,177.50 3,788.64

TOTAL Exemption w/ tax for 11 mos

216,000.00 216,974.40 50,000.00 166,974.40 26,807.55
156,000.00 158,595.60 50,000.00 108,595.60 14,867.49
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
57,600.00 46,080.00 EXEMPT
775,200.00
Tax due Amt to be paid
29,243.60 2,436.05
16,219.12 1,351.63