Payroll System

REVISED WITHHOLDING TAX TABLE
DAILY
Exemption
Status
2
0.00
(00'P)
+0% over
3
0.00
+5% over
4
1.65
+10% over
8.25
+15% over
A. Table for Employees without qualified dependent

1. Z
2. S/ME
0.0
33
99
50.0
165
198
264
B. Table for single/married employee with qualified dependent child(ren)

1. ME1/S1
75.0
248
281
347
2. ME2/S2
100.0
330
363
429
3. ME3/S3
125.0
413
446
512
4. ME4/S4
150.0
495
528
594
WEEKLY
Exemption
2
0.00
Status
+0% over
3
0.00
+5% over
4
9.62
+10% over
48.08
+15% over

1. Z
2. S/ME
0.0
192
577
50.0
962
1,154
1,538

1. ME1/S1
75.0
1,142
1,635
2,019
2. ME2/S2
100.0
1,923
2,115
2,500
3. ME3/S3
125.0
2,404
2,596
2,981
4. ME4/S4
150.0
2,885
3,077
3,462
SEMI-MONTHLY
Exemption
2
0.00
Status
+0% over
3
0.00
+5% over
4
20.83
+10% over
104.17
+15% over

1. Z
2. S/ME
0.0
417
1,250
50.0
2,083
2,500
3,333

1. ME1/S1
75.0
3,125
3,542
4,375
2. ME2/S2
100.0
4,167
4,583
5,417
3. ME3/S3
125.0
5,208
5,625
6,458
4. ME4/S4
150.0
MONTHLY
Exemption
2
0.00
Status
6,250
+0% over
6,667
7,500
3
0.00
+5% over
4
41.67
+10% over
208.33
+15% over

1. Z
2. S/ME
0.0
833
2,500
50.0
4,167
5,000
6,667

1. ME1/S1
75.0
6,250
7,083
8,750
2. ME2/S2
100.0
8,333
9,167
10,833
3. ME3/S3
125.0
10,417
11,250
12,917
4. ME4/S4
150.0
12,500
13,333
15,000
SEMI-MONTHLYExemption Status
1
2
3
4
5
6
7
8
0.00
0.00
20.83
104.17
354.17
937.50
2,083.33
5,208.33
+0% over
+5% over
+10% over
+15% over
+20% over
+25% over
+30% over
+32% over
A. Table for Employees

1. Z
without qualified
2. S/ME dependent
z
0
0
50
1.00
1.00
0.00
2,083.00
417.00
2,500.00
1,250.00
3,333.00
2,917.00
5,000.00
5,833.00
7,917.00
10,417.00
12,500.00
20,833.00
22,917.00
SEMI-MONTHLY
1
2
3
4
Exemption
0.00
0.00
20.83
104.17
Status
+0% over
+5% over
+10% over
+15% over
1. Z
0.0
1
0
417
1,250
2. S/ME
50.0
1
2,083
2,500
3,333
1. ME1/S1
75.0
1
3,125
3,542
4,375
2. ME2/S2
100.0
1
4,167
4,583
5,417
3. ME3/S3
125.0
1
5,208
5,625
6,458
4. ME4/S4
150.0
1
6,250
6,667
7,500
ING TAX TABLE

5
6
28.05
+20% over
7
74.26
+25% over
165.02
+30% over
412.54
+32% over
231
462
825
1,650
396
627
990
1,815
479
710
1,073
1,898
561
792
1,155
1,980
644
875
1,238
2,063
726
957
1,320
2,145
163.46
432.69
961.54
+20% over
+25% over
+30% over
2,403.85
+32% over
1,346
2,692
4,808
9,615
2,308
3,654
5,769
10,577
2,788
4,135
6,250
11,058
3,269
4,615
6,731
11,538
3,750
5,096
7,212
12,019
4,231
5,577
7,692
12,500
354.17
937.50
+20% over
+25% over
2,083.33
+30% over
8
5,208.33
+32% over
2,917
5,833
10,417
20,833
5,000
7,917
12,500
22,917
6,042
8,958
13,542
23,958
7,083
10,000
14,583
25,000
8,125
11,042
15,625
26,042
9,167
5
708.33
+20% over
12,083
16,667
1,875.00
+25% over
4,166.67
+30% over
27,083
8
10,416.67
+32% over
5,833
11,667
20,833
41,667
10,000
15,833
25,000
45,833
12,083
17,917
27,083
47,917
14,167
20,000
29,167
50,000
16,250
22,083
31,250
52,083
18,333
24,167
33,333
54,167
B. Table for single/married

1. ME1/S1 employee
2. ME2/S2
with qualified
3. ME3/S3
dependent child(ren)
4. ME4/S4
1
2
3
4
75
100
125
150
1.00
1.00
1.00
1.00
3,125.00
4,167.00
5,208.00 6,250.00
3,542.00
4,583.00
5,625.00 6,667.00
4,375.00
5,417.00
6,458.00 7,500.00
6,042.00
7,083.00
8,125.00 9,167.00
8,958.00
10,000.00
11,042.00 12,083.00
13,542.00
14,583.00
15,625.00 16,667.00
23,958.00
25,000.00
26,042.00 27,083.00
Z
5
354.17
+20% over
6
937.50
+25% over
7
2,083.33
+30% over
8
5,208.33
+32% over
2,917
5,000
5,833
7,917
10,417
12,500
20,833
22,917
6,042
7,083
8,125
9,167
8,958
10,000
11,042
12,083
13,542
14,583
15,625
16,667
23,958
25,000
26,042
27,083
0
417
1250
2917
5833
10417
20833
Single
2083
2500
3333
5000
7917
12500
0.00
20.83
104.17
354.17
937.50
2083.33
5208.33
0
20.83
104.17
354.17
937.5
2083.33
22917
ONE
3125
3542
4375
6042
8958
13542
23958
TWO
4167
4583
5417
7083
10000
14583
25000
THREE
5208
5625
6458
8125
11042
15625
26042
FOUR
6250
6667
7500
9167
12083
16667
27083
5208.33
0
20.83
104.17
354.17
937.5
2083.33
5208.33
0
20.83
104.17
354.17
937.5
2083.33
5208.33
0
20.83
104.17
354.17
937.5
2083.33
5208.33
0
20.83
104.17
354.17
937.5
2083.33
5208.33
0.5
0.1
0.15
0.2
0.25
0.3
0.32
0.5
0.1
0.15
0.2
0.25
0.3
0.32
0.5
0.1
0.15
0.2
0.25
0.3
0.32
0.5
0.1
0.15
0.2
0.25
0.3
0.32
0.5
0.1
0.15
0.2
0.25
0.3
0.32
0.5
0.1
0.15
0.2
0.25
0.3
0.32
MONTHLY
SALARY
BRACKET
MINIMUM
MAXIMUM
0.00
4,999.99
4,000.00
5,000.00
5,999.99
5,000.00
6,000.00
6,999.99
6,000.00
7,000.00
7,999.99
7,000.00
8,000.00
8,999.99
8,000.00
9,000.00
9,999.99
9,000.00
10,000.00
10,999.99
10,000.00
11,000.00
11,999.99
11,000.00
12,000.00
12,999.99
12,000.00
10
13,000.00
13,999.99
13,000.00
11
14,000.00
14,999.99
14,000.00
12
15,000.00
15,999.99
15,000.00
13
16,000.00
16,999.99
16,000.00
14
17,000.00
17,999.99
17,000.00
15
18,000.00
18,999.99
18,000.00
16
19,000.00
19,999.99
19,000.00
17
20,000.00
20,999.99
20,000.00
18
21,000.00
21,999.99
21,000.00
19
22,000.00
22,999.99
22,000.00
20
23,000.00
23,999.99
23,000.00
21
24,000.00
24,999.99
24,000.00
22
25,000.00
25,999.99
25,000.00
23
26,000.00
26,999.99
26,000.00
24
27,000.00
27,999.99
27,000.00
25
28,000.00
28,999.99
28,000.00
26
29,000.00
29,999.99
29,000.00
27
30,000.00
and up
30,000.00
MONTHLY SALARY RANGE
SALARY BASE
EMPLOYEE SHARE
EMPLOYER SHARE
(EeS)
(ErS)
(EeS = 0.5 x TMC)
(ErS = 0.5 x TMC)
50.00
50.00
100.00
62.50
62.50
125.00
75.00
75.00
150.00
87.50
87.50
175.00
100.00
100.00
200.00
112.50
112.50
225.00
125.00
125.00
250.00
137.50
137.50
275.00
150.00
150.00
300.00
132.50
132.50
325.00
175.00
175.00
350.00
187.50
187.50
375.00
200.00
200.00
400.00
212.50
212.50
425.00
225.00
225.00
450.00
237.50
237.50
475.00
250.00
250.00
500.00
262.50
262.50
525.00
275.00
275.00
550.00
287.50
287.50
575.00
300.00
300.00
600.00
312.50
312.50
625.00
325.00
325.00
650.00
337.50
337.50
675.00
350.00
350.00
700.00
362.50
362.50
725.00
375.00
375.00
750.00
TOTAL MONTHLY
CONTRIBUTION
RANGE OF COMPENSATION
MINIMUM
MAXIMUM
1,000.00
1,249.99
1,250.00
EMPLOYE
MONTHLY SALARY
CREDIT
SOCIAL SECURITY
ER
EE
1,000.00
70.70
33.30
1,749.99
1,500.00
106.00
50.00
1,750.00
2,249.99
2,000.00
141.30
66.70
2,250.00
2,749.99
2,500.00
176.70
83.30
2,750.00
3,249.99
3,000.00
212.00
100.00
3,250.00
3,749.99
3,500.00
247.30
116.70
3,750.00
4,249.99
4,000.00
282.70
133.30
4,250.00
4,749.99
4,500.00
318.00
150.00
4,750.00
5,249.99
5,000.00
353.30
166.70
5,250.00
5,749.99
5,500.00
388.70
183.30
5,750.00
6,249.99
6,000.00
424.00
200.00
6,250.00
6,749.99
6,500.00
459.30
216.70
6,750.00
7,249.99
7,000.00
494.70
233.30
7,250.00
7,749.99
7,500.00
530.00
250.00
7,750.00
8,249.99
8,000.00
565.30
266.70
8,250.00
8,749.99
8,500.00
600.70
283.30
8,750.00
9,249.99
9,000.00
636.00
300.00
9,250.00
9,749.99
9,500.00
671.30
316.70
9,750.00
10,249.99
10,000.00
706.70
333.30
10,250.00
10,749.99
10,500.00
742.00
350.00
10,750.00
11,249.99
11,000.00
777.30
366.70
11,250.00
11,749.99
11,500.00
812.70
383.30
11,750.00
12,249.99
12,000.00
848.00
400.00
12,250.00
12,749.99
12,500.00
883.30
416.70
12,750.00
13,249.99
13,000.00
918.70
433.30
13,250.00
13,749.99
13,500.00
954.00
450.00
13,750.00
14,249.99
14,000.00
989.30
466.70
14,250.00
14,749.99
14,500.00
1,024.70
483.30
14,750.00
and up
15,000.00
1,060.00
500.00
EMPLOYER-EMPLOYEE
IAL SECURITY
EC
SE/VM/OFW
TOTAL CONTRIBUTION
Total
ER
ER
EE
Total
TOTAL
CONTRIBUTION
104.00
10.00
80.70
33.30
114.00
104.00
156.00
10.00
116.00
50.00
166.00
156.00
208.00
10.00
151.30
66.70
218.00
208.00
260.00
10.00
186.70
83.30
270.00
260.00
312.00
10.00
222.00
100.00
322.00
312.00
364.00
10.00
257.30
116.70
374.00
364.00
416.00
10.00
292.70
133.30
426.00
416.00
468.00
10.00
328.00
150.00
478.00
468.00
520.00
10.00
363.30
166.70
530.00
520.00
572.00
10.00
398.70
183.30
582.00
572.00
624.00
10.00
434.00
200.00
634.00
624.00
676.00
10.00
469.30
216.70
686.00
676.00
728.00
10.00
504.70
233.30
738.00
728.00
780.00
10.00
540.00
250.00
790.00
780.00
832.00
10.00
575.30
266.70
842.00
832.00
884.00
10.00
610.70
283.30
894.00
884.00
936.00
10.00
646.00
300.00
946.00
936.00
988.00
10.00
681.30
316.70
998.00
988.00
1,040.00
10.00
716.70
333.30
1,050.00
1,040.00
1,092.00
10.00
752.00
350.00
1,102.00
1,092.00
1,144.00
10.00
787.30
366.70
1,154.00
1,144.00
1,196.00
10.00
822.70
383.30
1,206.00
1,196.00
1,248.00
10.00
858.00
400.00
1,258.00
1,248.00
1,300.00
10.00
893.30
416.70
1,310.00
1,300.00
1,352.00
10.00
928.70
433.30
1,362.00
1,352.00
1,404.00
10.00
964.00
450.00
1,414.00
1,404.00
1,456.00
10.00
999.30
466.70
1,466.00
1,456.00
1,508.00
10.00
1,034.70
483.30
1,518.00
1,508.00
1,560.00
30.00
1,090.00
500.00
1,590.00
1,560.00
PAYROLL PERIOD: 1-15

ID NO.
NAME
51110
51120
51130
51140
51150
Janice Cruz
Adrian Ramirez
Anthony Tamayo
Christine Sta. Maria
Bianca Santos
Semi-Monthly
Salary
DEPENDENTS Daily Rate
15,000.00
17,500.00
12,500.00
10,000.00
15,000.00
1,153.85
1,346.15
961.54
769.23
1,153.85
2
3
1
4
0
PAYROLL PERIOD: 16-30

ID NO.
NAME
51110
51120
51130
51140
51150
Janice Cruz
Adrian Ramirez
Anthony Tamayo
Bianca Santos
ID NO.
51110
51120
51130
51140
51150
Semi-Monthly
Salary
DEPENDENTS Daily Rate
15,000.00
17,500.00
12,500.00
10,000.00
15,000.00
EMPLOYER'S SHARE
NAME
SSS
Janice Cruz
1060.00
Adrian Ramirez
1060.00
Anthony Tamayo
1060.00
1060.00
Bianca Santos
1060.00
TOTAL
5300.00
2
3
1
4
0
1,153.85
1,346.15
961.54
769.23
1,153.85
EC
Total SSS
1090.00
1090.00
1090.00
1090.00
1090.00
5450.00
30.00
30.00
30.00
30.00
30.00
150.00
Overtime Undertime
Pay
Pay
Absences
GROSS
SALARIES
DED
TOTAL
SSS
562.50
437.50
0.00
125.00
187.50
48.08
0.00
60.10
0.00
72.12
Overtime Undertime
Pay
Pay
1,153.85
2,692.31
0.00
769.23
0.00
TOTAL
Absences
14,360.58
15,245.19
12,439.90
9,355.77
15,115.38
66,516.83
GROSS
SALARIES
14,360.58
15,245.19
12,439.90
9,355.77
15,115.38
66,516.83
0.00
36.06
28.04
80.13
48.08
0.00
Philhealth PAG-IBIG
375.00
100.00
375.00
100.00
375.00
100.00
375.00
100.00
375.00
100.00
1875.00
500.00
2,307.69
2,692.31
961.54
0.00
3,461.54
TOTAL
12,843.75
14,779.65
12,239.58
10,076.92
12,100.96
62,040.87
0.00
DED
TOTAL
SSS
187.50
0.00
781.25
125.00
562.50
Philhealth
27,204.33
30,024.84
24,679.49
19,432.69
27,216.35
128,557.69
500.00
500.00
500.00
500.00
500.00
2,500.00
Philhealth
375.00
375.00
375.00
375.00
375.00
1,875.00
DEDUCTIONS
PAG-IBIG
TAXABLE
AMOUNT
14,360.58
15,245.19
12,439.90
9,355.77
15,115.38
0.00
NET SALARIES
Withheld
Advances/O
Taxes
thers
2,027.64
1,988.30
1,807.98
382.49
3,492.85
9,699.25
0.00
Total
2,027.64
1,988.30
1,807.98
382.49
3,492.85
9,699.25
DEDUCTIONS
PAG-IBIG
100.00
100.00
100.00
100.00
100.00
500.00
TAXABLE
AMOUNT
11,868.75
13,804.65
11,264.58
9,101.92
11,125.96
12,332.93
13,256.89
10,631.93
8,973.28
11,622.54
56,817.58
NET SALARIES
Withheld
Advances/O
Total
Taxes
thers
1,404.69
2,379.69
1,628.16
2,603.16
1,514.15
2,489.15
344.46
1,319.46
2,296.02
3,271.02
7,187.47
0.00 12,062.47
10,464.06
12,176.49
9,750.44
8,757.46
8,829.94
49,978.39
ID NO.
NAME
MONTHLY SALARY
51110
51120
51130
51140
51150
Janice Cruz
Adrian Ramirez
Anthony Tamayo
Bianca Santos
30000
35000
25000
20000
30000
STATUS
NUMBER OF DEPENDENTS
MARRIED
SINGLE
MARRIED
MARRIED
SINGLE
2
3
1
4
0
1-15
ID NO.
NAME
SEMI-MONTHLY
SALARY
51110
51120
51130
51140
51150
Janice Cruz
Adrian Ramirez
Anthony Tamayo
Bianca Santos
15000
17500
12500
10000
15000
ID NO.
NAME
SEMI-MONTHLY
SALARY
51110
51120
51130
51140
51150
Janice Cruz
Adrian Ramirez
Anthony Tamayo
Bianca Santos
15000
17500
12500
10000
15000
ABSENCES UNDERTIME
1
2
0
1
0
20
0
30
0
30
16-30
ABSENCES UNDERTIME
2
2
1
0
3
15
10
40
30
0
OVERTIME
130%
150%
200%
ABSENCES
250%
3
2
0
1
1
OVERTIME
130%
150%
1
0
5
1
3
200%
1153.846154
2692.307692
0
769.2307692
0
48.0769231
0
60.0961538
0
72.1153846
ABSENCES
UNDERTIME
250%
2307.692308
2692.307692
961.5384615
0
3461.538462
OVERTIME
UNDERTIME
36.0576923
28.0448718
80.1282051
48.0769231
0
130%
562.5
437.5
0
125
187.5
150%
200%
0
0
0
0
0
0
0
0
0
0
OVERTIME
130%
187.5
0
781.25
125
562.5
150%
200%
0
0
0
0
0
0
0
0
0
0
TOTAL
OVERTIME
RTIME
250%
0
0
0
0
0
562.5
437.5
0
125
187.5
TOTAL
OVERTIME
RTIME
250%
0
0
0
0
0
187.5
0
781.25
125
562.5

Payroll System

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Payroll System

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REVISED WITHHOLDING TAX TABLE

A. Table for Employees without qualified dependent

B. Table for single/married employee with qualified dependent child(ren)

A. Table for Employees without qualified dependent

B. Table for single/married employee with qualified dependent child(ren)

A. Table for Employees without qualified dependent

B. Table for single/married employee with qualified dependent child(ren)

A. Table for Employees without qualified dependent

B. Table for single/married employee with qualified dependent child(ren)

A. Table for Employees

ING TAX TABLE

B. Table for single/married

MONTHLY SALARY RANGE

(EeS = 0.5 x TMC)

(ErS = 0.5 x TMC)

PAYROLL PERIOD: 1-15

DEPENDENTS Daily Rate

PAYROLL PERIOD: 16-30

DEPENDENTS Daily Rate

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