PAYROLL

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 10

PAYROLL FOR THE MONTH OF MAY

PAYROLL DATE: MAY 1 - MAY 15, 2021

E-CODE EMPLOYEE'S NAME HOURLY WAGES NUMBER OF WORK DNUMBER OF DAYS


1140092 CARPIO, LUIS ₱ 100.00 13 13
1120983 DE GUZMAN, CHLOE ₱ 230.00 13 12
1168215 DEL ROSARIO, ARCH ₱ 100.00 13 10
1109041 FLORENDO, EDRICH ₱ 200.00 13 12
1108482 GONZALES, MYLENE ₱ 150.00 13 13
1166801 MIRANDA, ALLYSSA ₱ 200.00 13 11
1107942 NOVARA, BIANCA ₱ 100.00 13 13
1174983 PADUA, SHELDON ₱ 150.00 13 11
1120336 ROSALES, GABBIE ₱ 230.00 13 10
1165093 SANTOS, AUSTIN ₱ 150.00 13 13

PAYROLL FOR THE MONTH OF MAY


PAYROLL DATE: MAY 16 - MAY 31, 2021

E-CODE EMPLOYEE'S NAME HOURLY WAGES NUMBER OF WORK DNUMBER OF DAYS


1140092 CARPIO, LUIS ₱ 100.00 13 12
1120983 DE GUZMAN, CHLOE ₱ 230.00 13 12
1168215 DEL ROSARIO, ARCH ₱ 100.00 13 13
1109041 FLORENDO, EDRICH ₱ 200.00 13 12
1108482 GONZALES, MYLENE ₱ 150.00 13 11
1166801 MIRANDA, ALLYSSA ₱ 200.00 13 12
1107942 NOVARA, BIANCA ₱ 100.00 13 11
1174983 PADUA, SHELDON ₱ 150.00 13 10
1120336 ROSALES, GABBIE ₱ 230.00 13 13
1165093 SANTOS, AUSTIN ₱ 150.00 13 11
ELITE'S ACCOUNTING FIRM

HOURS WORK PEROVERTIME PER BASIC PAY OVERTIME PAY REGULAR HOLIDAY ( MAY
8 3 ₱ 800.00 ₱ 300.00 ₱ 1,600.00
8 2 ₱ 1,840.00 ₱ 460.00 ₱ 3,680.00
8 4 ₱ 800.00 ₱ 400.00 ₱ 1,600.00
8 3 ₱ 1,600.00 ₱ 600.00 ₱ 3,200.00
8 2 ₱ 1,200.00 ₱ 300.00 ₱ 2,400.00
8 2 ₱ 1,600.00 ₱ 400.00 ₱ 3,200.00
8 1 ₱ 800.00 ₱ 100.00 ₱ 1,600.00
8 2 ₱ 1,200.00 ₱ 300.00 ₱ 2,400.00
8 3 ₱ 1,840.00 ₱ 690.00 ₱ 3,680.00
8 3 ₱ 1,200.00 ₱ 450.00 ₱ 2,400.00

ELITE'S ACCOUNTING FIRM

HOURS WORK PEROVERTIME PER BASIC PAY OVERTIME PAY NUMBER OF DAYS OF AB
8 2 ₱ 800.00 ₱ 200.00 1
8 4 ₱ 1,840.00 ₱ 920.00 1
8 1 ₱ 800.00 ₱ 100.00 0
8 5 ₱ 1,600.00 ₱ 1,000.00 1
8 3 ₱ 1,200.00 ₱ 450.00 2
8 2 ₱ 1,600.00 ₱ 400.00 1
8 2 ₱ 800.00 ₱ 200.00 2
8 3 ₱ 1,200.00 ₱ 450.00 3
8 0 ₱ 1,840.00 ₱ - 0
8 1 ₱ 1,200.00 ₱ 150.00 2
RM

REGULAR HOLIDAY ( MA
NUMBER OF DAYS OF A DEDUCTION OF ABSENTOTAL SALARIES
₱ 1,600.00 0 ₱ - ₱ 13,900.00
₱ 3,680.00 1 ₱ 1,840.00 ₱ 29,900.00
₱ 1,600.00 3 ₱ 2,400.00 ₱ 11,600.00
₱ 3,200.00 1 ₱ 1,600.00 ₱ 26,200.00
₱ 2,400.00 0 ₱ - ₱ 20,700.00
₱ 3,200.00 2 ₱ 3,200.00 ₱ 24,400.00
₱ 1,600.00 0 ₱ - ₱ 13,700.00
₱ 2,400.00 2 ₱ 2,400.00 ₱ 18,300.00
₱ 3,680.00 3 ₱ 5,520.00 ₱ 26,450.00
₱ 2,400.00 0 ₱ - ₱ 20,850.00

RM

DEDUCTION OF ABSEN TOTAL SALARIES


₱ 100.00 ₱ 10,500.00
₱ 230.00 ₱ 24,610.00
₱ - ₱ 10,500.00
₱ 200.00 ₱ 21,600.00
₱ 300.00 ₱ 15,750.00
₱ 200.00 ₱ 21,000.00
₱ 200.00 ₱ 10,400.00
₱ 450.00 ₱ 15,600.00
₱ - ₱ 23,920.00
₱ 300.00 ₱ 15,450.00
PAYROLL FOR THE MONTH OF MAY
PAYROLL DATE: MAY 1 - MAY 15, 2021

E-CODE EMPLOYEE'S NAME TOTAL SALARIES SSS CONTRIBUTION


1140092 CARPIO, LUIS ₱ 13,900.00
1120983 DE GUZMAN, CHLOE ₱ 29,900.00
1168215 DEL ROSARIO, ARCH ₱ 11,600.00
1109041 FLORENDO, EDRICH ₱ 26,200.00
1108482 GONZALES, MYLENE ₱ 20,700.00
1166801 MIRANDA, ALLYSSA ₱ 24,400.00
1107942 NOVARA, BIANCA ₱ 13,700.00
1174983 PADUA, SHELDON ₱ 18,300.00
1120336 ROSALES, GABBIE ₱ 26,450.00
1165093 SANTOS, AUSTIN ₱ 20,850.00

PAYROLL FOR THE MONTH OF MAY


PAYROLL DATE: MAY 16 - MAY 31, 2021
E-CODE EMPLOYEE'S NAME TOTAL SALARIES SSS CONTRIBUTION
1140092 CARPIO, LUIS ₱ 10,500.00
1120983 DE GUZMAN, CHLOE ₱ 24,610.00
1168215 DEL ROSARIO, ARCH ₱ 10,500.00
1109041 FLORENDO, EDRICH ₱ 21,600.00
1108482 GONZALES, MYLENE ₱ 15,750.00
1166801 MIRANDA, ALLYSSA ₱ 21,000.00
1107942 NOVARA, BIANCA ₱ 10,400.00
1174983 PADUA, SHELDON ₱ 15,600.00
1120336 ROSALES, GABBIE ₱ 23,920.00
1165093 SANTOS, AUSTIN ₱ 15,450.00

PAG IBIG CONTRIBUTION TABLE


MONTHLY PERCENTAGE OF MONTHLY COMPENSATION
COMPENSATION
MONTHLY
COMPENSATION EMPLOYEE SHARE EMPLOYER SHARE
1,500 PESOS AND BELOW 1% 2%
OVER 1,500 PESOS 2% 2%

WITHHOLDING TAX TABLE


SEMI - MONTHLY 1 2 3

COMPENSATION RANGE P20,833 AND BELOW P20,833-P33,332 P 33,333-P66,666

PRESCRIBE WITHHOLDING 0.00+20% OVER P2,500.00+25% OVER


P0.00
TAX P20,833 P33,333
ELITE'S ACCOUNTING FIRM

PHILHEALTH CONTRIBUPAG-IBIG CONTRIBUTION WITHOLDING TAX TAXABLE INCOME


₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00

ELITE'S ACCOUNTING FIRM

PHILHEALTH CONTRIBUPAG-IBIG CONTRIBUTION WITHHOLDING TAX TAXABLE INCOME


₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00
₱ 100.00

PHILHEALTH CONTRIBUTION TABLE


YEAR MONTHLY BASIC SALARY PREMIUM RATE MONTHLY PREMIUM
₱ 10,000.00 ₱ 350.00
2021 ₱
P10000.01 - P59999.99
60,000.00
3.50% ₱
P350.00 - P2,450.00
2,450.00

G TAX TABLE
4 5 6

P66,667 - P166,666 P166,667-P666,666


P666,667 AND ABOVE
P10,833.33+30% P40,833.33+32% OVER P200,833.33+35%
OVER P66,667 P166,667 OVER P666,667

You might also like