You are on page 1of 20

Payroll Date _______

# Employee No.
1
2
3
4
5
6
7
8
9
10

14-0790-235
14-0662-809
14-0715-316
14-0831-914

14-7564-980
14-0671-543
14-0887-702
14-0040-286
14-0145-409
14-0031-148

Employee Name
Esther Bulahao
Precious Jane Santos
Yvonne Liezle Lang-ay
Ranel Wacnang
Denia Balasso
Nicole Suzanne Dolatre
Donna Marie Caguisano
Flordilyn Sarol Omaweng
Milbern Paderes
Caroline Joy Suratos

NOTE.
Regular Working Hours:8
COLA ( fixed amount)

Prepared by:
________________
Payroll Clerk 1

Status

Hourly Wage
Z
S
2
2
2
3
3
4
4
4

Php287.30
Php546.20
Php342.50
Php129.00
Php325.70
Php435.50
Php876.90
Php298.90
Php76.30
Php46.80

8
Php500.00

Number of Working Days


23
25
25
26
28
25
23
24
25
25

University of the Cordilleras


Baguio City
Overtime Hours
2
3.2
1.3
5
2
6
10
2
4
6

# of Holidays

Tardiness

1
1
1
1
1
1
1
1
1
1

1.23
1.45
0.67
5.34
6.1
0.89
1.34
2.76
1.15
0
TOTAL

Checked by:
_______________
Chief Accountant

Gross Pay
Php55,882.82
Php115,065.45
Php71,955.78
Php28,320.14
Php74,727.03
Php93,309.41
Php176,458.75
Php60,052.84
Php16,587.86
Php10,515.20

Government Contributions
SSS
PhilHealth
HDMF
Php500.00 Php437.50 Php1,117.66
Php500.00 Php437.50 Php2,301.31
Php500.00 Php437.50 Php1,439.12
Php500.00 Php350.00
Php566.40
Php500.00 Php437.50 Php1,494.54
Php500.00 Php437.50 Php1,866.19
Php500.00 Php437.50 Php3,529.18
Php500.00 Php437.50 Php1,201.06
Php500.00 Php200.00
Php331.76
Php350.00 Php125.00
Php210.30

Taxable Income
Php100,000.00
Php111,826.64
Php69,579.16
Php26,903.74
Php72,294.99
Php90,505.72
Php171,992.08
Php57,914.28
Php15,556.10
Php9,829.90

Approved by:
_________________
VP for Finance

Withholding Tax
Php16,424.27
Php34,695.83
Php20,234.18
Php6,270.77
Php21,120.98
Php26,733.90
Php53,341.69
Php15,758.68
Php2,063.71
Php623.81

SSS
Php500.00
Php200.00
Php300.00
Php150.00
Php123.00
Php156.00
Php156.00
Php258.00
Php256.00
Php255.00

Loans
Pag-ibig
Php895.00
Php568.00
Php658.00
Php254.00
Php214.00
Php256.00
Php254.00
Php254.00
Php254.00
Php258.00

Coop
Php456.00
Php253.00
Php236.00
Php45.00
Php265.00
Php584.00
Php0.00
Php585.00
Php584.00
Php584.00

Other Deductions

Php1,200.00
Php200.00
Php900.00
Php200.00
Php900.00
Php2,300.00
Php4,000.00
Php500.00
Php560.00
Php120.00

Take Home Pay


Php36,407.55
Php79,148.62
Php49,627.60
Php21,400.37
Php52,104.05
Php63,279.51
Php118,707.06
Php42,697.16
Php12,870.14
Php8,674.39

Minimum
Maximum
Average
Count

Php8,674.39
Php118,707.06
Php48,491.64
10

University of the Cordilleras


Baguio City
Payroll Date ____________
#
Employee No.
1
2
3
4
5
6
7
8
9
10

14-0790-235
14-0662-809
14-0715-316
14-0831-914

14-7564-980
14-0671-543
14-0887-702
14-0040-286
14-0145-409
14-0031-148

Employee Name

Esther Bulahao
Precious Jane Santos
Yvonne Liezle Lang-ay
Ranel Wacnang
Denia Balasso
Nicole Suzanne Dolatre
Donna Marie Caguisano
Flordilyn Sarol Omaweng
Milbern Paderes
Caroline Joy Suratos

Complete the SSS Table based on the given SSS Table


Use lookup functions to generate the SSS ER and EE.

Gross Pay
PHP 55,882.82
PHP 115,065.45
PHP 71,955.78
PHP 28,320.14
PHP 74,727.03
PHP 93,309.41
PHP 176,458.75
PHP 60,052.84
PHP 16,587.86
PHP 10,515.20
TOTAL

SSS Contribution
EE
Php500.00
Php500.00
Php500.00
Php500.00
Php500.00
Php500.00
Php500.00
Php500.00
Php500.00
Php350.00

Employer - Employee

Monthly

SSS Contribution
Range of Compensation

Salary
Credit

SOCIAL SECURITY
ER

EE

TOTAL

1,000.00

1,249.99

1,000.00

70.70

33.30

104.00

1,250.00

1,749.99

1,500.00

106.00

50.00

156.00

1,750.00

2,249.99

2,000.00

141.30

66.70

208.00

2,250.00

2,749.99

2,500.00

176.70

83.30

260.00

2,750.00

3,249.99

3,000.00

212.00

100.00

312.00

3,250.00

3,749.99

3,500.00

247.30

116.70

364.00

3,750.00

4,249.99

4,000.00

282.70

133.30

416.00

4,250.00

4,749.99

4,500.00

318.00

150.00

468.00

4,750.00

5,249.99

5,000.00

353.30

166.70

520.00

5,250.00

5,749.99

5,500.00

388.70

183.30

572.00

5,750.00

6,249.99

6,000.00

424.00

200.00

624.00

6,250.00

6,749.99

6,500.00

459.30

216.70

676.00

6,750.00

7,249.99

7,000.00

494.70

233.30

728.00

7,250.00

7,749.99

7,500.00

530.00

250.00

780.00

7,750.00

8,249.99

8,000.00

565.30

266.70

832.00

8,250.00

8,749.99

8,500.00

600.70

283.30

884.00

8,750.00

9,249.99

9,000.00

636.00

300.00

936.00

9,250.00

9,749.99

9,500.00

671.30

316.70

988.00

9,750.00

10,249.99

10,000.00

706.70

333.30

1,040.00

10,250.00

10,749.99

10,500.00

742.00

350.00

1,092.00

10,750.00

11,249.99

11,000.00

777.30

366.70

1,144.00

11,250.00

11,749.99

11,500.00

812.70

383.30

1,196.00

11,750.00

12,249.99

12,000.00

848.00

400.00

1,248.00

12,250.00

12,749.99

12,500.00

883.30

416.70

1,300.00

12,750.00

13,249.99

13,000.00

918.70

433.30

1,352.00

13,250.00

13,749.99

13,500.00

954.00

450.00

1,404.00

13,750.00

14,249.99

14,000.00

989.30

466.70

1,456.00

14,250.00

14,749.99

14,500.00

1,024.70

483.30

1,508.00

14,750.00

30,000.00

15,000.00

1,060.00

500.00

1,560.00

Employer - Employee

SE / VM / OFW
Total Contribution

EC
ER

ER

EE

Total

Total Contribution

10.00

80.70

33.30

114.00

104.00

10.00

116.00

50.00

166.00

156.00

10.00

151.30

66.70

218.00

208.00

10.00

186.70

83.30

270.00

260.00

10.00

222.00

100.00

322.00

312.00

10.00

257.30

116.70

374.00

364.00

10.00

292.70

133.30

426.00

416.00

10.00

328.00

150.00

478.00

468.00

10.00

363.30

166.70

530.00

520.00

10.00

398.70

183.30

582.00

572.00

10.00

434.00

200.00

634.00

624.00

10.00

469.30

216.70

686.00

676.00

10.00

504.70

233.30

738.00

728.00

10.00

540.00

250.00

790.00

780.00

10.00

575.30

266.70

842.00

832.00

10.00

610.70

283.30

894.00

884.00

10.00

646.00

300.00

946.00

936.00

10.00

681.30

316.70

998.00

988.00

10.00

716.70

333.30

1,050.00

1,040.00

10.00

752.00

350.00

1,102.00

1,092.00

10.00

787.30

366.70

1,154.00

1,144.00

10.00

822.70

383.30

1,206.00

1,196.00

10.00

858.00

400.00

1,258.00

1,248.00

10.00

893.30

416.70

1,310.00

1,300.00

10.00

928.70

433.30

1,362.00

1,352.00

10.00

964.00

450.00

1,414.00

1,404.00

10.00

999.30

466.70

1,466.00

1,456.00

10.00

1,034.70

483.30

1,518.00

1,508.00

30.00

1,090.00

500.00

1,590.00

1,560.00

University of the Cordilleras


Baguio City
Payroll Date: ___________
PhilHealth Contribution
#

Employee No.
1
2
3
4

14-0790-235
14-0662-809
14-0715-316
14-0831-914

Employee Name
Esther Bulahao
Precious Jane Santos
Yvonne Liezle Lang-ay
Ranel Wacnang

Gross Pay
Php55,882.82
Php115,065.45
Php71,955.78
Php28,320.14

EE
Php437.50
Php437.50
Php437.50
Php350.00

5 14-7564-980

Denia Balasso

Php74,727.03 Php437.50

6 14-0671-543

Nicole Suzanne Dolatre

Php93,309.41 Php437.50

7 14-0887-702

Donna Marie Caguisano

Php176,458.75 Php437.50

8 14-0040-286

Flordilyn Sarol Omaweng

Php60,052.84 Php437.50

9 14-0145-409

Milbern Paderes

Php16,587.86 Php200.00

10 14-0031-148

Caroline Joy Suratos

10515.20
TOTAL

Complete the PhilHealth Table based on the given PhilHealth Table.


Use lookup functions to generate the PhilHealth ER and EE.

125.00

ontribution

PhilHealth Table
Salary
Bracket

Salary
Range
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

4,999.99
5000
6000
7000
8,999.99
and below
9,000.00 9,999.99
10,000.00 10,999.99
11,000.00 11,999.99
12,000.00 12,999.99
13,000.00 13,999.99
14,000.00 14,999.99
15,000.00 15,999.99
16,000.00 16,999.99
17,000.00 17,999.99
18,000.00 18,999.99
19,000.00 19,999.99
20,000.00 20,999.99
21,000.00 21,999.99
22,000.00 22,999.99
23,000.00 23,999.99
24,000.00 24,999.99

50.00
62.50
75.00
87.50

Total
Monthly
Premium
100
125
175
200

8,000.00

Salary
Base

Employee
Share

Employer
Share

50
62.5
75
87.5

50
62.5
75
87.5

200

100

100

9,000.00

225

112.5

112.5

10,000.00

250

125

125

11,000.00

275

137.5

137.5

12,000.00

300

150

150

13,000.00

325

162.5

162.5

14,000.00

350

175

175

15,000.00

375

187.5

187.5

16,000.00

400

200

200

17,000.00

425

212.5

212.5

18,000.00

450

225

225

19,000.00

475

237.5

237.5

20,000.00

500

250

250

21,000.00

525

262.5

262.5

22,000.00

550

275

275

23,000.00

575

287.5

287.5

24,000.00

600

300

300

25,000.00 22 25,999.99
26,000.00 23 26,999.99
27,000.00 24 27,999.99
28,000.00 25 28,999.99
29,000.00 26 29,999.99
30,000.00 27 30,999.99
31,000.00 28 31,999.99
32,000.00 29 32,999.99
33,000.00 30 33,999.99
34,000.00 31 34,999.99
35,000.00
32 and up

25,000.00

625

312.5

312.5

26,000.00

650

325

325

27,000.00

675

337.5

337.5

28,000.00

700

350

350

29,000.00

725

362.5

362.5

30,000.00

750

375

375

31,000.00

775

387.5

387.5

32,000.00

800

400

400

33,000.00

825

412.5

412.5

34,000.00

850

425

425

35,000.00

875

437.5

437.5

University of the Cordilleras


Baguio City
Payroll Date: ___________
#
1
2
3
4
5
6
7
8
9
10

Employee No.
14-0790-235
14-0662-809
14-0715-316
14-0831-914
14-7564-980
14-0671-543
14-0887-702
14-0040-286
14-0145-409
14-0031-148

Employee Name
Esther Bulahao
Precious Jane Santos
Yvonne Liezle Lang-ay
Ranel Wacnang
Denia Balasso
Nicole Suzanne Dolatre
Donna Marie Caguisano
Flordilyn Sarol Omaweng
Milbern Paderes
Caroline Joy Suratos

Gross Pay
Php55,882.82
Php115,065.45
Php71,955.78
Php28,320.14
Php74,727.03
Php93,309.41
Php176,458.75
Php60,052.84
Php16,587.86
Php10,515.20
TOTAL

HDMF Contribution
EE
Php1,117.66
Php2,301.31
Php1,439.12
Php566.40
Php1,494.54
Php1,866.19
Php3,529.18
Php1,201.06
Php331.76
Php210.30

Multiplier
Gross Pay Range
0-1499.99
1500-over

Employee

Employer
0.01
0.02

0.02
0.02

University of the Cordilleras


Baguio City
#

Employee No.
1
2
3
4
5
6
7
8
9
10

Employee Name

14-0790-235
14-0662-809
14-0715-316

Status

Esther Bulahao
Precious Jane Santos
Yvonne Liezle Lang-ay
Ranel Wacnang
Denia Balasso
Nicole Suzanne Dolatre
Donna Marie Caguisano
Flordilyn Sarol Omaweng
Milbern Paderes
Caroline Joy Suratos

14-0831-914

14-7564-980
14-0671-543
14-0887-702
14-0040-286
14-0145-409
14-0031-148

Gross Pay
Z Php55,882.82
1 Php115,065.45
1 Php71,955.78
2 Php28,320.14
2 Php74,727.03
3 Php93,309.41
3 Php176,458.75
4 Php60,052.84
4 Php16,587.86
4 Php10,515.20

Taxable Income
Php100,000.00
Php111,826.64
Php69,579.16
Php26,903.74
Php72,294.99
Php90,505.72
Php171,992.08
Php57,914.28
Php15,556.10
Php9,829.90

Withholding Tax Table

Z
S/ME
1
2
3
4

1
0
0%
1
1

2
0
5%
0
2083

3
20.83
10%
417
2500

4
104.17
15%
1250
3333

5
354.17
20%
2917
5000

1
1
1
1

3125
4167
5208
6250

3542
4583
5625
6667

4375
5417
6458
7500

6042
7083
8125
9167

1
0
417
1250
2917
5833
10417
20833

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

0
0
20.83
104.17
354.17
937.5

0%
5%
10%
15%
20%
25%

S/ME
1
2083
2500
3333
5000
7917

12500
22917

2083.33
5208.33

30%
32%

1
1
3125
3542
4375
6042
8958
13542
23958

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

1
4167
4583
5417
7083
10000
14583
25000

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

3
1
5208
5625
6458
8125
11042
15625
26042

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

4
1
6250
6667
7500
9167
12083
16667
27083

0
0
20.83
104.17
354.17
937.5
2083.33
5208.33

0%
5%
10%
15%
20%
25%
30%
32%

2
b

Cordilleras
City
Withholding Tax
Php16,424.27
Php34,695.83
Php20,234.18
Php6,270.77
Php21,120.98
Php26,733.90
Php53,341.69
Php15,758.68
Php2,063.71
Php623.81

6
7
8
937.5 2083.33 5208.33
25%
30%
32%
5833
10417
20833
7917
12500
22917
8958
10000
11042
12083

13542
14583
15625
16667

23958
25000
26042
27083

Co
Company Address
Phone:555-555-555555
Fax:123-456-6659847467
Write your Website here
Write your Email Address here
Name of Employee:_______________
Period of Payment:_______________
Scale of Payment
Description
Days
Regular working hours
8
No. of Working Days
25
No. of Holidays
1
Computation of Gross Salary to be Paid for This Month:
Hours of overtime
2
Tardiness
1.23
Break Up of Deductions for the Month
Contribution for social security
Php500.00
Contribution for Health Insurance
Php437.50
Contribution for Housing Insurance
Php1,117.66
Amount of Witholding Tax
Php16,424.27
Total Deductions
Php1,200.00
Net Salary
Php36,407.55
Prepared by: Ms. Kahren Tammy

Company Name
Pay Slip

Description
Pay Rate per Hour

Total of Gross Salary

Receivedby: Esther Bulahao

Amount ($)
Php287.30

Php55,882.82

Name

You might also like