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    Sss r5 PDF

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    HERMAN DAGIO
    This document is a payment return form for social security contributions from employers in the Philippines to the Social Security System. It provides instructions for employers to complete the form to make payments for their employees' monthly social security contributions. Employers are to remit contributions on or before the 5th of each month to avoid penalties and must submit a contribution collection list within 5 days of the end of each quarter.

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    Sss r5 PDF

    Uploaded by

    HERMAN DAGIO
    314 views1 page
    This document is a payment return form for social security contributions from employers in the Philippines to the Social Security System. It provides instructions for employers to complete the form to make payments for their employees' monthly social security contributions. Employers are to remit contributions on or before the 5th of each month to avoid penalties and must submit a contribution collection list within 5 days of the end of each quarter.

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    sss-r5.pdf

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    This document is a payment return form for social security contributions from employers in the Philippines to the Social Security System. It provides instructions for employers to complete the form to make payments for their employees' monthly social security contributions. Employers are to remit contributions on or before the 5th of each month to avoid penalties and must submit a contribution collection list within 5 days of the end of each quarter.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    314 views1 page

    Sss r5 PDF

    Uploaded by

    HERMAN DAGIO
    This document is a payment return form for social security contributions from employers in the Philippines to the Social Security System. It provides instructions for employers to complete the form to make payments for their employees' monthly social security contributions. Employers are to remit contributions on or before the 5th of each month to avoid penalties and must submit a contribution collection list within 5 days of the end of each quarter.

    Copyright:

    © All Rights Reserved
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    You are on page 1of 1

    Republic of the Philippines SBR NO.

    POST MARK/SBR DATE TELLER’S INITIAL

    SOCIAL SECURITY SYSTEM


    R-5 CONTRIBUTIONS AMOUNT
    REV. 02-98 PAYMENT RETURN
    DATE
    (TO BE SUBMITTED IN QUADRUPLICATE)
    (THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED)
    EMPLOYER’S ID NUMBER EMPLOYER’S REGISTERED NAME

    ADDRESS POSTAL CODE


    (NO. & STREET) (BARANGAY)

    (CITY/PROVINCE) TEL. NO.


    (TOWN/DISTRICT)

    APPLICABLE PERIOD SOCIAL SECURITY EMPLOYEE COMPENSATION


    CONTRIBUTION TOTAL
    INSTRUCTIONS MONTH YEAR CONTRIBUTION

    JANUARY
    1. CHECK THE BOX TO INDICATE THE TYPE OF
    PAYOR FEBRUARY
    REGULAR EMPLOYER MARCH
    HOUSEHOLD EMPLOYER APRIL
    2. INDICATE THE YEAR FOR WHICH PAYMENT MAY
    IS APPLICABLE.
    JUNE
    3. REMIT YOUR EMPLOYEE’S/HOUSEHOLD
    HELPER’S MONTHLY CONTRIBUTIONS ON
    JULY
    OR BEFORE THE 5TH DAY OF THE
    AUGUST
    FOLLOWING MONTH TO AVOID THE 3%
    PENALTY PER MONTH FOR LATE PAYMENT. SEPTEMBER
    4. REMIT YOUR PAYMENT EITHER: OCTOBER
    a) THROUGH SSS ACCREDITED BANK; OR NOVEMBER
    b) BY REGISTERED MAIL
    DECEMBER
    5. MAKE ALL CHECKS AND POSTAL
    MONEY ORDERS PAYABLE
    PENALTY PAYMENT

    TO SSS
    UNDER
    ADD

    PENALTY REFERENCE NUMBER

    6. ATTACH YOUR EXTRA COPY


    PAYMENT

    OF THIS FORM AND SPECIAL


    LESS
    OVER

    BANK RECEIPT WHEN


    SUBMITTING THE
    CORRESPONDING
    CONTRIBUTION FORM R-3
    (CONTRIBUTION COLLECTION
    LIST) OR R-3 TAPE/ DISKETTE. TOTAL REMITTANCE P P P
    7. SUBMIT YOUR FORM R-3 WITHIN FIVE (5)
    FORM OF PAYMENT AMOUNT TOTAL AMOUNT IN WORDS:
    DAYS AFTER THE APPLICABLE QUARTER CASH P______________________
    OR YOUR R-3 TAPE/DISKETTE ON OR
    BEFORE THE 10TH DAY OF THE MONTH CHECK P______________________
    FOLLOWING THE APPLICABLE MONTH
    TO THE NEAREST SSS OFFICE OR BANK NAME : _____________________________ CERTIFIED CORRECT:
    THROUGH POSTAL SERVICES OFFICE.
    CHECK NO. : ______________________________
    8. INDICATE YOUR PENALTY REFERENCE
    NUMBER, IF ANY, FOR PAYMENT OF DATE : ______________________________
    PENALTIES.
    TOTAL P______________________ SIGNATURE OVER PRINTED NAME

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