Académique Documents
Professionnel Documents
Culture Documents
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
2,500.00
1,000.00
1,000.00
2,500.00
2,500.00
1,250.00
10,750.00
243,198.20
DE MINIMIS
7,750.00
4,500.00
7,500.00
4,250.00
9,250.00
3,250.00
1,518.00
1,118.00
5,500.00
1,500.00
1,268.00
15,000.00
4,000.00
2,000.00
2,500.00
1,500.00
1,768.00
7,500.00
4,750.00
5,250.00
1,768.00
1,768.00
4,500.00
1,018.00
100,726.00
xable
SSS, GSIS, PHIC &
413.00
413.00
696.90
323.85
413.00
323.85
323.49
323.49
516.25
413.00
323.49
696.90
516.25
323.85
413.00
413.00
323.49
323.49
344.15
344.15
323.85
323.49
323.49
323.49
413.00
323.49
10,212.41
BASIC
8,693.81
6,378.61
12,500.00
4,377.88
6,183.29
4,747.44
4,407.98
4,823.41
7,500.00
6,000.00
5,027.67
12,500.00
9,020.43
5,155.65
6,204.33
6,177.88
4,732.00
5,474.19
5,751.20
5,000.00
4,771.63
5,101.69
5,591.38
5,044.50
4,776.68
4,732.00
160,673.65
Tax
943.13
571.93
3,818.30
536.13
943.13
536.13
1,501.83
943.13
3,297.30
1,085.23
536.13
943.13
943.13
605.04
56.14
536.13
943.13
18,739.05
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Total
Resigned
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
2,500.00
1,000.00
1,000.00
2,500.00
2,500.00
1,250.00
-
7,750.00
4,500.00
7,500.00
4,250.00
9,250.00
3,250.00
1,518.00
1,118.00
5,500.00
1,500.00
1,268.00
15,000.00
4,000.00
2,000.00
2,500.00
1,500.00
1,768.00
7,500.00
4,750.00
5,250.00
1,768.00
1,768.00
4,500.00
1,018.00
10,750.00
100,726.00
axable
SSS, GSIS, PHIC &
BASIC
Tax
413.00
413.00
696.90
323.85
413.00
323.85
323.49
323.49
516.25
413.00
323.49
696.90
516.25
323.85
413.00
413.00
323.49
323.49
344.15
344.15
323.85
323.49
323.49
323.49
413.00
323.49
8,693.81
6,378.61
12,500.00
4,377.88
6,183.29
4,747.44
4,407.98
4,823.41
7,500.00
6,000.00
5,027.67
12,500.00
9,020.43
5,155.65
6,204.33
6,177.88
4,732.00
5,474.19
5,751.20
5,000.00
4,771.63
5,101.69
5,591.38
5,044.50
4,776.68
4,732.00
943.13
571.93
3,818.30
536.13
943.13
536.13
1,501.83
943.13
3,297.30
1,085.23
536.13
943.13
943.13
605.04
56.14
536.13
943.13
-
10,212.41
160,673.65
18,739.05
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
xable
SSS, GSIS, PHIC &
BASIC
Tax
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
axable
SSS, GSIS, PHIC &
BASIC
Tax
January -Total
NAME OF EMPLOYEES
Non taxable
13th MONTH PAY,other
benefits
DE MINIMIS
Total
Resigned
axable
SSS, GSIS, PHIC &
BASIC
Tax
(4) G R O S S C O M P E N S A T I O N
SEQ
NO
TAXPAYER
IDENTIFICATION
NUMBER
1 418-607-720-000
2 262-947-094-000
3 228-301-683-000
3 287-822-154-000
4 252-196-405-000
5 403-530-225-000
6 438-847-816-000
7 431-665-196-000
8 266-928-959-000
9 440-051-325-000
10 470-156-553-000
11 253-299-610-000
12 907-988-766-000
13 456-906-699-000
14 446-201-061-000
15 446-592-891-000
16 472-503-947-000
17 225-091-624-000
18 262-249-074-000
19 221-951-400-000
20 238-455-879-000
21 167-487-258-000
22 409-696-632-000
23 236-587-149-000
24 268-226-136-000
25 295-993-049-000
NAME OF EMPLOYEES
GROSS
(Last Name, First Name, Middle N COMPENSATION
INCOME
Aragon, Jean Irish Frondarina
Baluyut, Kristine Joy Quiambao
Buela, Judith Cabrera
Bulaun, Louwell Layug
Cacho, Joel Dualan
Canlas, Ramil Luyao
Carsiosa, John Michael Agbayani
Cordero, Anjoe Castro
Datuin, Donato Cuarteros
De Jesus, Jayson Peralta
Galang, Jenelyn Rose Limpin
Gantalao, Fred Tulabing
Garcia, Romanof Naynes
Ghale, Krizza Lou Guina
Jose, Allan Denver Agulto
Lunario, Jason Enguillo
Macaspac, Allen Salunga
Mariano, Dominique Gallardo
Miralles, Apple Divina
Pelonia, Jonathan Mapue
Reyes, Mark Anthony Lobarbio
Rivera, Reynante Millares
Segovia, Argie Budomo
Solis, Raymond Santiago
Taroy, Ma. Theresa Sartiga
Villapana, Crisanto Vino
16,856.81
13,791.61
20,696.90
8,951.73
16,846.29
8,321.29
6,249.47
6,264.90
14,516.25
7,913.00
6,619.16
30,696.90
16,036.68
7,479.50
9,117.33
8,090.88
5,055.49
7,565.68
13,595.35
11,344.15
10,345.48
5,425.18
7,682.87
7,135.99
9,689.68
6,073.49
Total
Per sheet
S COMPENSATION INCOME
NON-TAXABLE
13th MONTH PAY
DE MINIMIS
& OTHER BENEFITS
BENEFITS
2,500.00
1,000.00
1,000.00
2,500.00
2,500.00
1,250.00
-
7,750.00
4,500.00
7,500.00
4,250.00
9,250.00
3,250.00
1,518.00
1,118.00
5,500.00
1,500.00
1,268.00
15,000.00
4,000.00
2,000.00
2,500.00
1,500.00
1,768.00
7,500.00
4,750.00
5,250.00
1,768.00
1,768.00
4,500.00
1,018.00
413.00
413.00
696.90
323.85
413.00
323.85
323.49
323.49
516.25
413.00
323.49
696.90
516.25
323.85
413.00
413.00
323.49
323.49
344.15
344.15
323.85
323.49
323.49
323.49
413.00
323.49
10,750.00
100,726.00
10,212.41
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
NON-TAXABLE/EXEMPT
COMPENSATION INCOME
8,163.00
7,413.00
8,196.90
4,573.85
10,663.00
3,573.85
1,841.49
1,441.49
7,016.25
1,913.00
1,591.49
18,196.90
7,016.25
2,323.85
2,913.00
1,913.00
323.49
2,091.49
7,844.15
6,344.15
5,573.85
323.49
2,091.49
2,091.49
4,913.00
1,341.49
TAXABLE
BASIC
SALARY
8,693.81
6,378.61
12,500.00
4,377.88
6,183.29
4,747.44
4,407.98
4,823.41
7,500.00
6,000.00
5,027.67
12,500.00
9,020.43
5,155.65
6,204.33
6,177.88
4,732.00
5,474.19
5,751.20
5,000.00
4,771.63
5,101.69
5,591.38
5,044.50
4,776.68
4,732.00
160,673.65
#REF!
#REF!
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
EXEMPTION
TOTAL TAXABLE
CODE AMOUNT
COMPENSATION INCOME
OMPENSATION
8,693.81
6,378.61
12,500.00
4,377.88
6,183.29
4,747.44
4,407.98
4,823.41
7,500.00
6,000.00
5,027.67
12,500.00
9,020.43
5,155.65
6,204.33
6,177.88
4,732.00
5,474.19
5,751.20
5,000.00
4,771.63
5,101.69
5,591.38
5,044.50
4,776.68
4,732.00
0
1
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
0
2
0
0
0
0
0
0
50,000.00
75,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
75,000.00
75,000.00
50,000.00
50,000.00
50,000.00
50,000.00
75,000.00
50,000.00
100,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
TAX DUE
(Jan. - Dec.)
TAX WITHHELD
(Jan. - Nov.)
943.13
571.93
3,818.30
536.13
943.13
536.13
1,501.83
943.13
3,297.30
1,085.23
536.13
943.13
943.13
605.04
56.14
536.13
943.13
-
18,739.05
#REF!
Y E A R - E N D A D J U S T M E N T (10a or 10b)
AMT WITHHELD OVER
AMOUNT OF TAX
& PAID FOR IN
WITHHELD TAX
WITHHELD AS
DECEMBER
EMPLOYEE
ADJUSTED
SUBSTITUTED FILING?
YES/NO
%
0.05
0.10
0.15
0.20
0.25
0.30
0.32
Excess Over
500.00
2,500.00
8,500.00
22,500.00
50,000.00
125,000.00