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BUSINESS & KNOWLEDGE PROCESS OUTSOURCING - CONTACT CENTER – FRAUD DETECTION SERVICES

Conectys Philippines Inc.

Corner of Quirino Ave. and Jacinto


Extension St., Davao City Philippines

Tax Number: 008-683-728

Reg. Number: CS201400001

We succeed through our customers' success

Pay Period Income Tax Return - Year 2016 Date Hired Sep 11, 2015

Employee Name Babao, Aileen D. Tax Status SME

CONECTYS PAY SLIP SUMMARY

Net Taxes
Gross SSS, PHIC, Actual Tax
Nontaxable Compensation
Compensation HDMF Withheld
Income

Total 277,328.40 59,048.23 10,300.96 168,280.17 20,629.71

INCOME TAX RETURN SUMMARY

Total Location in 2316

Annual Gross 228,581.13 -

Gross Compensation 13th Month Pay 14,670.00 Part IV-B, no. 37


277,328.40
Income De Minimis 34,077.27 Part IV-B, no. 38

Total Gross Compensation 277,328.40 -

De Minimis 34,077.27 Part IV-B, no. 38

Non-Taxable / SSS, PHIC, HMDF 10,300.96 Part IV-B, no. 39


Exempt
13th Month Pay 14,670.00 59,048.23 Part IV-B, no. 37
Compensation
Income (Less) Salaries and Others 0.00 Part IV-B, no. 40

Total Deductions 59,048.23 -


Total Gross Compensation - Total
Gross Taxable Salary 218,280.17 218,280.17 Part IV-B, no. 25
Deductions
Personal Exemption -50,000.00
Exemptions (Less) -50,000.00 Part IV-A, no. 26
Additional Exemption (Dependents) 0.00

Net Taxable Compensation(NTC) 168,280.17 Part IV-A, no. 28

Rate 22,500.00

+ Payment in % 25%
Tax Due 29,570.04 Part IV-A, no. 29
In Excess To be deducted w/ NTC 140,000

Total % for deduction 7,070.04

By Conectys 20,629.71 Part IV-A, no. 30A


Actual Tax Withheld 20,629.71
Previous Employer 0.00 Part IV-A, no. 30B

Tax Deficit 8,940.34


Difference
Tax Refund 0.00

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