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JAN FEB MAR APR MAY JUN JUL

BASIC SALARY 22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 22,149.00


PERA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
DE MINIMIS BENEFITS
Clothing *ceiling 6.000.00 6,000.00
PEI+CNA+PBB *ceiling 10,0000 5,000.00
Cash Gift+Anniversary *ceiling 5,000.00 5,000.00
Monetization
TOTAL DE MINIMIS BENEFITS

THIRTEENTH MONTH PAY AND OTHER BENEFITS


Mid year 22,149.00
Year End
PBB
TOTAL THIRTEENTH MONTH PAY AND OTHER BENEFITS
*ceiling 90,000

GROSS COMPENSATION INCOME


Non-taxable
GSIS 1,816.11 1,816.11 1,816.11 1,816.11 1,816.11 1,816.11 1,816.11
PHILHEALTH 304.55 304.55 304.55 304.55 304.55 304.55 304.55
PAG-IBIG 100.00 100.00 100.00 100.00 100.00 100.00 100.00

TAW WITHHELD
SALARY
DIF/INTEGRATE
AUG SEP OCT NOV DEC D TOTAL
22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 265,788.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00

6,000.00
5,000.00
5,000.00
-
16,000.00

22,149.00
22,149.00 22,149.00
5,000.00 5,000.00
49,298.00

355,086.00

1,816.11 1,816.11 1,816.11 1,816.11 1,816.11 21,793.32


304.55 304.55 304.55 304.55 304.55 3,654.60
100.00 100.00 100.00 100.00 100.00 1,200.00
26,647.92
-

Gross Compensatiom 355,086.00


Pera 24,000.00
De minimis 16,000.00
13th month 49,298.00
GSIS, PHIL, PAG-IBIG 26,647.92
TAXABLE BASIC SALARY 239,140.08
JAN FEB MAR APR MAY
BASIC SALARY
PERA
DE MINIMIS BENEFITS
Clothing *ceiling 6.000.00
PEI+CNA+PBB *ceiling 10,0000
Cash Gift+Anniversary *ceiling 5,000.00
Monetization
TOTAL DE MINIMIS BENEFITS

THIRTEENTH MONTH PAY AND OTHER BENEFITS


Mid year
Year End
PBB
TOTAL THIRTEENTH MONTH PAY AND OTHER BENEFITS

*ceiling 90,000

GROSS COMPENSATION INCOME

TAXABLE 13TH MONTH & OTHER BENEFITS


DE MINIMIS BEFEFITS (EXCEEDS IN THECEILING)
ANNIVERSARY BONUS
TOTAL TAXABLE 13th MONTH & OTHER BENEFITS

Non-taxable
GSIS
PHILHEALTH
PAG-IBIG

TAX WITHHELD
JUN JUL AUG SEP OCT NOV DEC SALARY DIF TOTAL
-
-

-
-
-
-
-

-
-
-
-
90,000.00
(90,000.00)

90,000.00

(90,000.00)

-
(90,000.00)

-
-
-
-
-

Gross Compensatiom 90,000.00


Pera -
De minimis -
13th month 90,000.00
GSIS, PHIL, PAG-IBIG -
TAXABLE BASIC SALARY -
JAN FEB MAR APR MAY JUN JUL AUG
BASIC SALARY 22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 22,149.00 22,149.00
PERA 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
DE MINIMIS BENEFITS
Clothing *ceiling 6.000.00 6,000.00
PEI+CNA+PBB *ceiling 10,0000 5,000.00
Cash Gift+Anniversary *ceiling 5,000.00 5,000.00
Monetization
TOTAL DE MINIMIS BENEFITS

THIRTEENTH MONTH PAY AND OTHER BENEFITS


Mid year
Year End
PBB
TOTAL THIRTEENTH MONTH PAY AND OTHER BENEFITS
*ceiling 90,000

GROSS COMPENSATION INCOME

Non-taxable
GSIS 1,993.41 1,993.41 1,993.41 1,993.41 1,993.41 1,993.41 1,993.41 1,993.41
PHILHEALTH 304.55 304.55 304.55 304.55 304.55 304.55 304.55 304.55
PAG-IBIG 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00

TAX WITHHELD
SALARY
DIF/INTEGRATE
SEP OCT NOV DEC D TOTAL
22,149.00 22,149.00 22,149.00 22,149.00 265,788.00
2,000.00 2,000.00 2,000.00 2,000.00 24,000.00

6,000.00
5,000.00
5,000.00
-
16,000.00

22,149.00 22,149.00
22,149.00 22,149.00
3,000.00 3,000.00
47,298.00

353,086.00

1,993.41 1,993.41 1,993.41 1,993.41 23,920.92


304.55 304.55 304.55 304.55 3,654.60
100.00 100.00 100.00 100.00 1,200.00
28,775.52
-

Gross Compensatiom 353,086.00


Pera 24,000.00
De minimis 16,000.00
13th month 47,298.00
GSIS, PHIL, PAG-IBIG 28,775.52
TAXABLE BASIC SALARY 237,012.48

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