OT rate: 25% of hourly rate - Deadline: On or before January 31

Reg. Holiday: 200% of hourly rate

Reg. Holiday OT: 260% of hourly rate BIR Form 1604C Annual Information Return of
Rest day in regular holiday: 260% of hourly rate Income Tax Withheld on Compensation
Rest day reg. Holiday OT: 338% - Attachment: Alphabetical List of
Special holiday: 130% of hourly rate Employees/Payees from whom Taxes were
Special holiday OT: 169% of hourly rate Withheld
Rest day special holiday: 150% of hourly rate - Declared and certified using BIR Form 2316
Rest day special holiday OT: 195% of hourly rate - Deadline: On or before January 31
Regular holiday on rest day: 260% of hourly rate
Special holiday on rest day: 150% of hourly rate 90,000 - Threshold of Nontaxable 13th Month Pay
Double holiday: 300% of hourly rate and Other benefits
Night diff: 10% of hourly rate
POLICIES:
Night diff OT: 10% of OT rate
7:30 - 16:30
Minimum Wage Earners:
7:46 - Late
CANLAS 16:14 - Undertime
CELESTIAL 18:31 - Overtime
GARCIA
Meal period – not less than1hr for every 6 days of
PEREZ
work scheduled by employer with consultation of
REYES
employees
SANTIAGO
13th month pay - 1/12 of the total basic salary
Newly Hired:
earned for the year
SORIANO - March
AGUILERA - May - is computed based on the guidelines of the
RIVERA - Dec Department of Labor and Employment (DOLE)
With tax dues: ZIP/RDO Codes
AGUILERA - 1654.10 SF- 2000/ 21B
SANTOS - 3825.24 AC - 2009/ 21A
Bacolor - 2001/ 21B
Tax withheld = 5489.34
Sta. Rita - 2002/ 21B
Tax remitted= 4611.04
Tarlac - 2316/ 17A
Magalang - 2011/ 21A
October Payroll Sheet
Porac - 2008/ 21A
Withholding Tax - Santos (894.38)
Mindoro - 5205/ 063
Social Security System (SSS) - social insurance Mexico - 2021/ 21B
program for employees for financial assistance Mabalacat 2020 / 21A
- basis: Gross Pay Manila -1000/ 033
Batangas - 4200/ 058
Philippine Health Insurance Company (PHIC) -
health insurance program for medical care
- 3%, minimum of 150
- basis: Basic Salary
Home Development Mutual Fund (HDMF)/Pag-
IBIG
- savings programs for housing loans
- 100 (maximum of 5000*2%)
BIR Form 2316 Certificate of Compensation
Payment/Tax Withheld for Compensation Payment
with or without Tax Withheld
- attached to BIR form 1700/1701 or the Annual
ITR