Professional Documents
Culture Documents
00263 IMUS I
00227 IMUS I
00245 IMUS I
00036 IMUS I
00050 IMUS I
00418 IMUS I
00211 IMUS I
00068 IMUS I
00412 IMUS I
00084 IMUS I
00243 IMUS I
00315 IMUS I
00254 IMUS I
00286 IMUS I
00259 IMUS I
00290 IMUS I
00423 IMUS I
00181 IMUS I
00018 IMUS 2
00019 IMUS 2
00205 IMUS 2
00229 IMUS 2
00225 IMUS 2
00044 IMUS 2
00294 IMUS 2
00241 IMUS 2
00226 IMUS 2
00061 IMUS 2
00069 IMUS 2
00417 IMUS 2
00077 IMUS 2
00093 IMUS 2
00094 IMUS 2
00293 IMUS 2
00334 IMUS 2
00215 IMUS 2
-
4 11 12 13 14
MORBOS, LEMUEL - - 96
1.30 0.30
- - - - - - 0.43 -
- - 8.00 - - - - -
- - 16.00 - - - 3.13 -
8.00 - 16.00 - - - - -
- - 16.00 - - - - -
8.00 - 8.00 - - - - -
- - 8.00 - - - - -
- - 16.00 - - - 0.35 -
- - 15.00 - - - 2.33 -
- - 16.00 - - - - -
- - - - - - 1.17 -
7.50 - - - - - 0.28 -
- - 16.00 - - - 0.25 -
- - 8.00 - - - 0.47 -
8.00 - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - 15.50 - - - 0.53 -
- - 16.00 - - - 0.47 -
- - 8.00 - - - - -
- - 16.00 - - - 0.88 -
- - 16.00 - - - - -
- - - - 64.00 - 1.30 -
- - - - 104.00 - - -
8.00 - 8.00 - - - - -
8.00 - 16.00 - - - - -
- - 8.00 - - - - -
- - 16.00 - 8.00 - - -
- - 16.00 - - - - -
- - 15.00 - - - 3.15 -
- - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - - - 24.00 - 5.73 -
- - 15.50 - - - 0.30 -
8.00 - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - 16.00 - - - - -
- - 16.00 - - - 1.97 -
- - 12.00 - - - - -
- - - - - - - -
- - 8.00 - - - 0.60 -
7.50 - 15.50 - - - 0.15 -
- - 8.00 - - - - -
8.00 - 16.00 - - - - -
- - 16.00 - - - - -
- - 16.00 - - - 0.72 -
8.00 - 8.00 - - - - -
8.00 - 16.00 - - - - -
- - 7.50 - 16.00 - - -
7.50 - - - 56.00 - - -
- - 8.00 - - - - -
- - 8.00 - - - - -
- - 15.00 - - - 1.80 -
- - 8.00 - 8.00 - - -
- - 7.50 - 8.00 - - -
- - 16.00 - - - - -
- - 15.50 - - - 0.23 -
- - 8.00 - - - - -
- - 15.00 - - - 4.32 -
- - 15.00 - - - 8.07 -
- - 15.50 - - - 0.87 -
8.00 - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - 8.00 - 4.00 - - -
- - 16.00 - - - - -
- - 8.00 - - - - -
- - 15.00 - - - 1.72 -
- - 8.00 - - - 0.58 -
8.00 - 16.00 - - - - -
- - 15.00 - - - 1.67 -
- - 15.50 - - - - -
- - 15.50 - - - 0.72 -
- - 8.00 - - - 1.55 -
8.00 - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - 16.00 - - - 1.45 -
8.00 - 16.00 - - - - -
- - 16.00 - 8.00 - - -
- - 16.00 - - - 0.25 -
- - - - 96.00 - - -
- - 16.00 - - - 0.25 -
- - 8.00 - - - - -
- - - - 96.00 - - -
7.50 - - - - - 5.17 -
- - 16.00 - - - - -
- - 16.00 - - - - -
8.00 - 16.00 - - - - -
8.00 - 8.00 - - - - -
8.00 - 16.00 - - - - -
- - 15.50 - - - 0.97 -
- - 7.50 - - - 1.37 -
- - 16.00 - - - 0.17 -
- - 16.00 - - - 0.62 -
- - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - 8.00 - - - - -
- - - - - - - -
8.00 - 16.00 - - - - -
- - 16.00 - - - - -
- - 16.00 - 8.00 - - -
- - - - 104.00 - - -
8.00 - 16.00 - - - - -
- - 15.00 - - - 4.47 -
- - 8.00 - - - 4.13 -
7.50 - 8.00 - - - - -
- - 8.00 - 8.00 - - -
- - 16.00 - - - - -
7.50 - 16.00 - - - - -
- - 8.00 - - - 0.28 -
8.00 - 16.00 - - - - -
8.00 - 15.50 - - - - -
- - 8.00 - - - 0.72 -
- - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - 16.00 - 8.00 - - -
8.00 - 8.00 - - - - -
- - 16.00 - - - - -
8.00 - 8.00 - - - - -
8.00 - 8.00 - - - - -
- - 15.00 - - - 2.53 -
- - 16.00 - - - - -
8.00 - 8.00 - - - - -
- - 8.00 - 8.00 - - -
8.00 - - - - - 0.55 -
8.00 - 16.00 - - - - -
- - 8.00 - - - - -
- - 16.00 - - - 0.90 -
8.00 - 16.00 - - - - -
- - 8.00 - - - - -
- - - - - - 0.20 -
8.00 - 16.00 - - - - -
- - 16.00 - - - - -
- - 16.00 - - - - -
- - 16.00 - - - - -
8.00 - 16.00 - 16.00 - 0.55 -
- - 15.00 - - - 1.32 -
- - 16.00 - - - - -
- - - - 16.00 - - -
- - 16.00 - 8.00 - - -
- - 8.00 - - - 0.25 -
- - 8.00 - - - 0.67 -
8.00 - 16.00 - - - - -
- - 7.50 - - - 0.30 -
- - 16.00 - - - - -
8.00 - 8.00 - - - - -
- - 16.00 - - - - -
8.00 - 16.00 - - - - -
- - 8.00 - - - 1.00 -
8.00 - 16.00 - - - - -
- - 8.00 - - - 0.40 -
8.00 - 16.00 - - - - -
- - 16.00 - - - 0.65 -
- - 16.00 - 16.00 - - -
8.00 - 16.00 - - - - -
8.00 - 8.00 - - - - -
- - 16.00 - 8.00 - - -
8.00 - - - - - - -
- - 16.00 - - - - -
- - 16.00 - 8.00 - - -
8.00 - 15.50 - - - - -
- - 16.00 - - - - -
- - 16.00 - - - - -
- - 8.00 - - - - -
- - 15.50 - 4.00 - - -
- - 16.00 - - - 0.63 -
8.00 - 16.00 - - - - -
- - 16.00 - - - 0.72
- - - - 40.00 - 0.50
- - 15.00 - - - 0.60 -
- - 8.00 - - - 0.12 -
- - 16.00 - - - -
- - 8.00 - - - 0.30
- - 8.00 - 4.00 - -
- - 7.50 - - - 1.02 -
- - 16.00 - - - 1.18 -
- - 16.00 - - - 0.87
- - 7.50 - - - 2.28 -
- - 8.00 - - - - -
- - 8.00 - - - - -
4.00 - 16.00 - - - -
8.00 - 8.00 - - - -
- - 8.00 - - - -
- - 7.50 - - - 21.13 -
8.00 16.00 - -
- 16.00 - -
#N/A
- - - - - -
65 66 67 68 69 70
Additions/A KPI
djustments
KPI EB (5000) max KPI DM (3633) max KPI TXB (in excess
for 1 month- for 1 month- of 8633 for 1 month-
consider 1st cutoff consider 1st cutoff consider 1st cutoff
SSS ADDN PHIC ADDN HDMF ADDN plotting) plotting) plotting)
- - - - - - -
71 72 73 74 75 76 77
UPSAL
UPOT (BASIC PAY
(UNPAID LESS
UP MNG OT, ND, LH, LATE/UNDE
UP KPI EB UP KPI DM UP KPI TXB ALL UPALL SH, RD) RTIME)
- - - - -
85 86 87 88 89 90
Deductions/
Adjustment
s
-
-
-
- - - - - - - #REF!
91 92 93 94 95 96 97 98
OPSAL
(BASIC OPOT
LESS LATE / (OVERPAID
OP MNG UNDERTIME OT, ND, LH,
OP KPI TXB ALL OPALL ) OTH PAY INC DDTN BASIC PAY DDTN SH, RD
- - - - - - -
99 100 101 102 103 104 105
HDMF
SSS SALARY
Provident LOAN-
SSS Fund PhilHealth HDMF WTax (DED)
- - -
- -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- -
- - -
- - -
- -
- - -
- - -
- -
- - -
- -
- - -
- -
- -
- - -
- - -
- - -
- -
- - - -
106 107 108 109 110 111
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
509.41 7,403.25 - - - 7,403.25 7,403.25
11
112 113 114 115 6 122 123 124
Tax computation
Taxable
Taxable 13th month
13th Month Income to
Income to date
date
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
125 126 127 128 129 130 131
GOVERNMENT MANDATORIES-HR MUST FILL UP
putation
Employment
Status Code TIN No. SSS No. PHIC No. PAG-IBIG No.
Tax Rate
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
HQ HR CHECKING
MANDATORY CTIN SSS PHIC HDMF TIN SSS PHIC HDMF PHIC DDTN BASIC SALARY
EMP STATUS
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
600
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.965
226.985
227.025
227.065
227.085
227.125
227.145
227.165
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
226.925
230
226.925
226.925
226.925
226.945
226.965
226.985
227.005
227.025
227.045
227.065
227.105
227.125
227.145
227.165
227.185
227.205
227.225
227.245
227.265
227.285
227.305
227.325
227.345
227.365
227.385
227.405
227.425
227.445
227.465
227.485
227.505
227.525
227.545
227.565
227.585
227.605
227.625
227.645
227.665
227.685
227.705
227.725
227.745
227.765
227.785
227.805
227.825
227.845
227.865
227.885
227.905
227.925
227.945
227.965
227.985
228.005
228.025
228.045
228.085
228.105
228.125
228.145
228.165
228.185
228.205
228.225
228.245
228.265
228.285
228.305
228.325
228.345
228.365
228.385
228.405
228.425
228.445
228.465
228.485
228.505
228.525
228.545
228.565
228.585
228.605
228.625
228.645
228.665
228.685
228.705
228.725
228.745
228.765
228.785
228.805
228.825
228.845
228.865
228.885
228.905
228.925
228.945
228.965
228.985
229.005
229.025
229.045
229.065
229.085
229.105
229.125
229.145
229.165
229.185
229.205
229.225
229.245
229.265
229.285
229.325
229.365
229.385
229.405
229.425
229.445
229.465
229.485
229.505
229.525
229.545
229.565
229.585
229.605
229.625
229.645
229.665
229.685
229.705
229.725
229.745
229.765
229.785
229.805
229.825
229.845
229.865
229.885
229.905
229.925
229.945
229.965
229.985
LOOKUP FROM PREV PAYROLL
LOOKUP FROM PREV PAYROLL
LOOKUP FROM 13TH MONTH
MONITORING
Cost Store
FullName Date Hired Position Department
Center Code
Emp.No
Total Regular Regular
Tax Status Date From Date To Rate Hrs.
Reg.Wage OT Hrs OT Amt
MNG ALL OTH ALL- OTH ALL - OTH ALL - OTH ALL - OVER TAX UP KPI UP KPI
(GAS+MO With KPI NO KPI NO KPI TAX (in OTH PAY ADDN EB DM
TOR) TAXABLE non tax non tax excess of
(LOAD
+POD +
(5000) (3633) 8633 for 1
PICK-UP + max for 1 max for 1 month-
RTS/RPOD month- month- consider
+ ADMIN consider consider 1st cutoff
INCENTIVE 1st cutoff 1st cutoff plotting)
S) plotting) plotting)
Deduction
s/Adjustm
ents
UP KPI UP MNG UPALL UPOT UPSAL REMARKS SSS DDTN PHIC HDMF
TXB ALL (UNPAID (BASIC FOR DDTN DDTN
OT, ND, PAY LESS UPSAL
LH, SH, LATE/UND (INDICAT
RD) ERTIME) E HOW
MANY
DAYS
UNPAID,
Ex. 2days
unpaid
OP KPI OP KPI OP KPI OP MNG OPALL OPSAL OTH PAY INC DDTN BASIC
EB DM TXB ALL (BASIC PAY DDTN
LESS LATE
/
UNDERTI
ME)
Governme
Gross Pay nt Loans
Deduction
s
OPOT SSS SSS HDMF WTax HDMF HDMF
(OVERPAI Provident PhilHealth SALARY CALAMITY
D OT, ND, Fund LOAN- LOAN-
LH, SH, RD (DED) (DED)
13th
MWE 13th Taxable
NetPay month to
(YES/NO) Month Income
date
LOOKUP FROM 13TH
SSS SSS Loan MONTH MONITORING
SALARY CALAMITY Account
LOAN- LOAN- Number
(DED) (DED)
Taxable
Income to
BANK INFORMATION
Tax computation
date
LOOKUP
LOOKUP FROM 13THFROM PREV LOOKUP FROM
PAYROLL
MONTH MONITORING BDO BPI LANDBANK CASH/ATM PREV PAYROLL
Taxable Taxable
income 1-15 Income 16-31
x computation Employment
TIN No. SSS No. PHIC No. PAG-IBIG No.
Status Code
KUP FROM
V PAYROLL Total Taxable Tax Rate MANDATORY
Income COUNT
DUPLICATE DIGITS
Emp.No
ALAPAN
00141 MALAGASA
DELIVERY F472001 PILAPIL, REYNATO TAAR 1/2/2021 SPRINTER
NG
00369 MALAGASA
DELIVERY F472003 CAMIA, JHAMEZ NAZZER BERNAL 8/24/2023 SPRINTER
NG
00134 MALAGASA
DELIVERY F472003 PABLO, LEONARD BUENAVENTURA 11/21/2020 SPRINTER
NG
00405 DELIVERY F472003 DE VERA, CRISTOBAL ROD RAMOS 9/8/2023 SPRINTER
Departme Total Regular
Tax Status Date From Date To Rate Hrs.
nt Reg.Wage OT Hrs
OPERATION
AL 10/16/2023 10/31/2023 520.00 65.00 0 6,781.67
OPERATION
AL 10/16/2023 10/31/2023 520.00 65.00 0 6,781.67
OPERATION
AL 10/16/2023 10/31/2023 520.00 65.00 0 6,781.67
OPERATION
AL 10/16/2023 10/31/2023 520.00 65.00 0 6,781.67
Regular Restday Restday Restday Restday
SpecialHol SpecialHol SpecialHol SpecialHol
OT Amt Hrs Amt OT Hrs OT Amt
. Hrs . Amt . OT Hrs . OT Amt
- - - - - - -
- - - - - - -
- - - -
- - - -
LegalHol.
SpecialHol SpecialHol SpecialHol SpecialHol LegalHol. LegalHol. LegalHol. LegalHol.
Restday
. Restday . Restday . Restday . Restday Hrs Amt OT Hrs OT Amt
Hrs
Hrs Amt OT Hrs OT Amt
- - - - - - -
- - - -
- -
LegalHol. LegalHol. LegalHol. NightDiff. NightDiff.
NightDiff. NightDiff. NightDiff. NightDiff.
Restday Restday Restday Restday Restday
Hrs Amt OT Hrs OT Amt
Amt OT Hrs OT Amt Hrs Amt
- - - - -
- - - - -
NightDiff. NightDiff. NightDiff.
NightDiff. NightDiff. NightDiff. NightDiff. NightDiff. NightDiff.
SpecialHol SpecialHol SpecialHol
Restday Restday SpecialHol SpecialHol SpecialHol SpecialHol
. Restday . Restday . Restday
OT Hrs OT Amt . Hrs . Amt . OT Hrs . OT Amt
Hrs Amt OT Hrs
- - - -
- - - -
NightDiff. NightDiff. NightDiff. NightDiff. NightDiff.
NightDiff. NightDiff. NightDiff. NightDiff.
SpecialHol LegalHol. LegalHol. LegalHol. LegalHol.
LegalHol. LegalHol. LegalHol. LegalHol.
. Restday Restday Restday Restday Restday
Hrs Amt OT Hrs OT Amt
OT Amt Hrs Amt OT Hrs OT Amt
- - - - -
- - - - -
Absences Absences Late/UT Late/UT Additions/
Hrs Amt Hrs Amt Adjustme
nts
104.00 6,760.00 - - -
104.00 6,760.00 - - -
104.00 6,760.00 - - -
KPI TXB MNG ALL OTH ALL- OTH ALL - OTH ALL - OTH ALL - OVER TAX UP KPI
(in excess (GAS+MO With KPI NO KPI NO KPI TAX (in OTH PAY ADDN EB
of 8633 TOR) TAXABLE non tax non tax excess of
(LOAD
for 1 +POD +
(5000) (3633) 8633 for 1
month- PICK-UP + max for 1 max for 1 month-
consider RTS/RPOD month- month- consider
1st cutoff + ADMIN consider consider 1st cutoff
plotting) INCENTIVE 1st cutoff 1st cutoff plotting)
S) plotting) plotting)
- 787.69
Deduction
s/Adjustm
ents
UP KPI UP KPI UP MNG UPALL UPOT UPSAL REMARKS SSS DDTN PHIC
DM TXB ALL (UNPAID (BASIC FOR DDTN
OT, ND, PAY LESS UPSAL
LH, SH, LATE/UND (INDICAT
RD) ERTIME) E HOW
MANY
DAYS
UNPAID,
Ex. 2days
unpaid
HDMF OP KPI OP KPI OP KPI OP MNG OPALL OPSAL OTH PAY INC DDTN
DDTN EB DM TXB ALL (BASIC
LESS LATE
/
UNDERTI
ME)
Governme
Gross Pay nt Loans
Deduction
s
BASIC OPOT SSS SSS HDMF WTax HDMF
PAY DDTN (OVERPAI Provident PhilHealth SALARY
D OT, ND, Fund LOAN-
LH, SH, RD (DED)
404.74 0 - -
MWE 13th Taxable
NetPay
(YES/NO) Month Income
LOOKUP FROM 13TH
HDMF SSS SSS Loan MONTH MONITORING
CALAMITY SALARY CALAMITY Account
LOAN- LOAN- LOAN- Number
(DED) (DED) (DED)
- - 41.53 289.36
13th
month to
Taxable
Income to
BANK INFORMATION
Tax computati
date date
LOOKUP
LOOKUP FROM 13THFROM PREV LOOKUP FROM
PAYROLL
MONTH MONITORING BDO BPI LANDBANK CASH/ATM PREV PAYROLL
Taxable
income 1-15
1,581.67
Tax computation Employment
TIN No. SSS No. PHIC No. PAG-IBIG No.
Status Code
UP FROM
PAYROLL Taxable Total Taxable Tax Rate
Income 16-31 Income
- 957.10 - 957.10 -
- 957.10 - 957.10 -
- 957.10 - 957.10 -
289.36 1,871.03 -
DUPLICATE DIGITS
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
OFFICE NEEDED CHECKING
(FOR HRHQ ONLY)
Emp.No
Departme Total Regular
Tax Status Date From Date To Rate Hrs.
nt Reg.Wage OT Hrs
KPI TXB MNG ALL OTH ALL- OTH ALL - OTH ALL - OTH ALL - OVER TAX UP KPI
(in excess (GAS+MO With KPI NO KPI NO KPI TAX (in OTH PAY ADDN EB
of 8633 TOR) TAXABLE non tax non tax excess of
(LOAD
for 1 +POD +
(5000) (3633) 8633 for 1
month- PICK-UP + max for 1 max for 1 month-
consider RTS/RPOD month- month- consider
1st cutoff + ADMIN consider consider 1st cutoff
plotting) INCENTIVE 1st cutoff 1st cutoff plotting)
S) plotting) plotting)
Deduction
s/Adjustm
ents
UP KPI UP KPI UP MNG UPALL UPOT UPSAL REMARKS SSS DDTN PHIC
DM TXB ALL (UNPAID (BASIC FOR DDTN
OT, ND, PAY LESS UPSAL
LH, SH, LATE/UND (INDICAT
RD) ERTIME) E HOW
MANY
DAYS
UNPAID,
Ex. 2days
unpaid
HDMF OP KPI OP KPI OP KPI OP MNG OPALL OPSAL OTH PAY INC DDTN
DDTN EB DM TXB ALL (BASIC
LESS LATE
/
UNDERTI
ME)
Governme
Gross Pay nt Loans
Deduction
s
BASIC OPOT SSS SSS HDMF WTax HDMF
PAY DDTN (OVERPAI Provident PhilHealth SALARY
D OT, ND, Fund LOAN-
LH, SH, RD (DED)
MWE 13th Taxable
NetPay
(YES/NO) Month Income
LOOKUP FROM
PREV PAYROLL
Taxable Total Taxable Tax Rate
Income 16-31 Income
DUPLICATE DIGITS
Lates/
Department Basic KPI Days Present OT (Regular) REST DAY LH HOL NDRD
Undertime
ND NDSH
Date of TOTAL AMOUNT FOR LAST PAY
Resignations (including 13th month pay)
PAYROLL SUMMARY FOR OCTOBER 16-31, 2023
TOTAL
GROSS PAY
EMPLOYEES
TOTAL ACTIVE
EMPLOYEES
GRAND TOTAL
ER 16-31, 2023
NET PAY
PHP 0.00