ABC & CO.

ALPHABETICAL LIST OF EMPLOYEES FROM WH

2018

NON TAXABLE COMPENSATION

SEQ 13TH
NO. NAME STATUS SALARIES SP❤U MONTH PAY OTHERS TOTAL

1 AAA M2 ₱ 16,856.88 ₱ 25,547.00 ₱ - ₱ 42,403.88

2 BBB M2 16,391.25 24,231.85 - 40,623.10
3 CCC M 17,658.88 27,638.66 - 45,297.53
4 DDD S 15,571.10 22,064.58 - 37,635.68
5 EEE S 16,514.86 24,746.92 - 41,261.78
6 FFF HF 16,073.60 23,533.33 - 39,606.93
7 GGG M1 15,784.36 22,953.17 - 38,737.53
PAGE TOTAL ₱ 114,850.92 ₱ 170,715.51 ₱ - ₱ 285,566.44

COMPUTATION OF SSS, PHILHEALTH AND PAG-IBIG

NAME MONTHLY SALARY WITHHELD SSS

AAA ₱ 16,000.00 ₱ 581.30

BBB 16,000.00 581.30
CCC 16,000.00 581.30
DDD 16,000.00 581.30
EEE 16,000.00 581.30
FFF 16,000.00 581.30
GGG 16,000.00 581.30
PAGE TOTAL ₱ 112,000.00 ₱ 4,069.10
 ABC & CO.
LIST OF EMPLOYEES FROM WHOSE TAXES WERE WITHHELD
2018

TAXABLE COMPENSATION
TAX WITHHELD TAX WITHHELD
SALARIES OTHERS TOTAL TAX DUE JAN - NOV DEC

₱ 289,707.12 ₱ - ₱ 289,707.12 ₱ 7,941.42 ₱ 7,827.80 ₱ 113.62

274,391.01 - 274,391.01 4,878.20 5,599.41 (721.21)
314,004.98 - 314,004.98 12,801.00 12,642.34 158.66
249,203.90 - 249,203.90 - 32.90 (32.90)
280,448.20 - 280,448.20 6,089.64 6,109.70 (20.06)
266,326.39 - 266,326.39 3,265.28 3,737.17 (471.89)
259,653.64 - 259,653.64 1,930.73 2,629.58 (698.85)
₱ 1,933,735.24 ₱ - ₱ 1,933,735.24 ₱ 36,906.27 ₱ 38,578.90 ₱ (1,672.63)

SSS, PHILHEALTH AND PAG-IBIG CONTRIBUTION

PHILHEALTH PAG-IBIG TOTAL ANNUAL

₱ 312.50 ₱ 510.94 ₱ 1,404.74 ₱ 16,856.88

300.00 484.64 1,365.94 16,391.25
337.50 552.77 1,471.57 17,658.88
275.00 441.29 1,297.59 15,571.10
300.00 494.94 1,376.24 16,514.86
287.50 470.67 1,339.47 16,073.60
275.00 459.06 1,315.36 15,784.36
₱ 2,087.50 ₱ 3,414.31 ₱ 9,570.91 ₱ 114,850.92
 TAX WITHHELD
AS ADJUSTED

₱ 7,941.42
4,878.20
12,801.00
-
6,089.64
3,265.28
1,930.73
₱ 36,906.27
 XXX
ALPHABETICAL LIST OF EMPLOYEE

NON TAXABLE COMPENSATION

SEQUENCE
NO. NAME STATUS SALARIES SP❤U 13TH MONTH

1 Aileen M4 ₱ 21,271.44 ₱ 37,691.02

2 Beatriz M 19,134.70 31,287.93
3 Carlos M1 19,473.96 32,076.51
4 Carmen M3 21,167.32 37,257.16
5 Catherine M1 18,819.25 30,598.55
6 Corazon HF4 21,621.66 39,150.26
7 Divina M2 19,145.24 31,331.85
8 Emmanuel S 17,290.75 26,729.79
9 Gigi HF2 18,836.58 30,670.75
10 Israel M3 20,906.66 36,171.06
11 Jeanalyn S 17,636.22 27,544.23
12 Josaette S 17,664.58 27,662.42
13 Liza HF 19,618.73 32,679.73
14 Rading HF3 21,200.66 37,396.09
15 Vivian M4 22,308.46 42,011.92
16 Willie M2 18,506.54 29,920.58
17 Winston M3 22,115.13 41,206.36
PAGE TOTAL ₱ 336,717.89 ₱ 571,386.22

COMPUTATION O
NAME MONTHLY SALARY WITHHELD

Aileen ₱ 16,
Beatriz 16,
Carlos 16,
Carmen 16,
Catherine 16,
Corazon 16,
Divina 16,
Emmanuel 16,
Gigi 16,
Israel 16,
Jeanalyn 16,
Josaette 16,
Liza 16,
Rading 16,
 Vivian 16,
Willie 16,
Winston 16,
PAGE TOTAL
 XXX COMPANY
ALPHABETICAL LIST OF EMPLOYEES FROM WHOSE TAXES WERE WITHHELD
2018

MPENSATION TAXABLE COMPENSATION

OTHERS TOTAL SALARIES OTHERS TOTAL TAX DUE

₱ - ₱ 58,962.46 ₱ 431,020.77 ₱ - ₱ 431,020.77 ₱ 37,755.19

- 50,422.64 356,320.51 - 356,320.51 21,264.10
- 51,550.48 365,444.20 - 365,444.20 23,088.84
- 58,424.48 425,918.62 - 425,918.62 36,479.66
- 49,417.81 348,363.38 - 348,363.38 19,672.68
- 60,771.92 448,181.41 - 448,181.41 42,045.35
- 50,477.10 356,836.98 - 356,836.98 21,367.40
- 44,020.54 303,466.76 - 303,466.76 10,693.35
- 49,507.33 349,212.42 - 349,212.42 19,842.48
- 57,077.72 413,146.10 - 413,146.10 33,286.53
- 45,180.45 312,894.55 - 312,894.55 12,578.91
- 45,327.00 314,284.42 - 314,284.42 12,856.88
- 52,298.46 372,538.01 - 372,538.01 24,507.60
- 58,596.75 427,552.43 - 427,552.43 36,888.11
- 64,320.38 481,834.55 - 481,834.55 50,458.64
- 48,427.12 340,540.46 - 340,540.46 18,108.09
- 63,321.49 472,361.21 - 472,361.21 48,090.30
₱ - ₱ 908,104.11 ₱ 6,519,916.77 ₱ - ₱ 6,519,916.77 ₱ 468,984.11

COMPUTATION OF SSS, PHILHEALTH AND PAG-IBIG CONTRIBUTION

MONTHLY SALARY WITHHELD SSS PHILHEALTH PAG-IBIG TOTAL

16,000.00 ₱ 581.30 ₱ 437.50 ₱ 753.82 ₱ 1,772.62

16,000.00 581.30 387.50 625.76 1,594.56
16,000.00 581.30 400.00 641.53 1,622.83
16,000.00 581.30 437.50 745.14 1,763.94
16,000.00 581.30 375.00 611.97 1,568.27
16,000.00 581.30 437.50 783.01 1,801.81
16,000.00 581.30 387.50 626.64 1,595.44
16,000.00 581.30 325.00 534.60 1,440.90
16,000.00 581.30 375.00 613.42 1,569.72
16,000.00 581.30 437.50 723.42 1,742.22
16,000.00 581.30 337.50 550.88 1,469.68
16,000.00 581.30 337.50 553.25 1,472.05
16,000.00 581.30 400.00 653.59 1,634.89
16,000.00 581.30 437.50 747.92 1,766.72
 16,000.00 581.30 437.50 840.24 1,859.04
16,000.00 581.30 362.50 598.41 1,542.21
16,000.00 581.30 437.50 824.13 1,842.93
₱ 272,000.00 ₱ 9,882.10 ₱ 6,750.00 ₱ 11,427.72 ₱ 28,059.82
TAX WITHHELD TAX WITHHELD TAX WITHHELD
(JAN-NOV) (DEC) AS ADJUSTED

₱ 38,039.12 -₱ 283.93 ₱ 37,755.19

21,569.52 (305.42) 21,264.10
22,922.40 166.44 23,088.84
36,479.66 - 36,479.66
19,728.71 (56.03) 19,672.68
42,364.70 (319.35) 42,045.35
22,860.69 (1,493.29) 21,367.40
12,022.82 (1,329.47) 10,693.35
19,900.33 (57.85) 19,842.48
33,316.74 (30.21) 33,286.53
14,873.59 (2,294.68) 12,578.91
14,487.69 (1,630.81) 12,856.88
24,509.83 (2.23) 24,507.60
36,888.11 - 36,888.11
49,376.31 1,082.33 50,458.64
18,283.12 (175.03) 18,108.09
48,003.19 87.11 48,090.30
₱ 475,626.53 ₱ (6,642.42) ₱ 468,984.11

ANNUAL

₱ 21,271.44
19,134.70
19,473.96
21,167.32
18,819.25
21,621.66
19,145.24
17,290.75
18,836.58
20,906.66
17,636.22
17,664.58
19,618.73
21,200.66
 22,308.46
18,506.54
22,115.13
₱ 336,717.89