Sss R5 Form Editable PDF Details

The Republic of the Philippines places great emphasis on the welfare of its workers, as evidenced by the meticulous structuring of the Social Security System (SSS) R-5 Form, designated for the reporting of employer contributions since March 2013. Tailored to ensure accuracy and efficiency, this form serves as an official receipt once validated, marking a crucial step in the process of social security contribution compliance for employers. It demands detailed input in capital letters using black ink, encompassing critical information such as the employer's registration details, types of payor, total monthly contributions, and specifics of payment, among others. Designed for both business and household employers, it underscores the responsibility on the part of employers to remit the social security contributions of their employees within specified deadlines to avoid penalties. Furthermore, the form guides users with clear instructions on its fill-out procedure, including the selection of applicable payment methods and the submission of accompanying documents, illustrating the government's commitment to upholding a robust social security framework.

QuestionAnswer
Form NameSss R5 Form Editable
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesr5 editable form, sss r5, r5 fillable form, pdffiller sss r5 payment

Form Preview Example

 

 

 

 

 

 

 

 

 

Republic of the Philippines

 

 

 

 

 

 

R-5

 

SOCIAL SECURITY SYSTEM

 

 

 

 

 

 

EMPLOYER CONTRIBUTIONS

 

 

(03-2013)

 

 

 

 

PAYMENT RETURN

 

 

 

 

 

 

(THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED)

 

 

 

 

 

 

 

 

 

 

 

 

PLEASE READ THE INSTRUCTIONS AT THE BACK BEFORE FILLING OUT THIS FORM.

 

 

PRINT ALL INFORMATION IN CAPITAL LETTERS AND USE BLACK INK ONLY.

 

 

EMPLOYER NUMBER

 

 

 

 

 

 

 

EMPLOYER NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDRESS (RM./FLR./UNIT NO. & BLDG. NAME)

 

 

(HOUSE/LOT & BLK. NO.)

(STREETNAME)

(BARANGAY/DISTRICT/LOCALITY)

(SUBDIVISION)

(CITY/MUNICIPALITY)

(PROVINCE)

ZIP CODE

TAX IDENTIFICATION NUMBER (TIN)

TELEPHONE NO. (AREA CODE+TEL. NO.)

MOBILE/CELLPHONE NO.

E-MAIL ADDRESS

WEBSITE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

APPLICABLE PERIOD

SOCIAL SECURITY

EMPLOYEES'

 

 

 

TYPE OF PAYOR

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COMPENSATION

 

 

TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

MONTH

YEAR

 

CONTRIBUTION

 

 

 

BUSINESS EMPLOYER

HOUSEHOLD EMPLOYER

 

 

 

 

CONTRIBUTION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

JANUARY

 

 

 

P

P

P

 

 

FORM OF PAYMENT

AMOUNT PAID IN FIGURES

 

 

FEBRUARY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CASH

 

P

 

 

 

 

 

MARCH

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

POSTAL MONEY ORDER

 

 

 

APRIL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECK

 

 

 

 

 

 

 

 

 

MAY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECK NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

JUNE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECK DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

JULY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BANK/BRANCH NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AUGUST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SEPTEMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL AMOUNT PAID

 

P

 

 

OCTOBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOVEMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL AMOUNT PAID IN WORDS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DECEMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

 

 

 

P

P

P

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UNDER PAYMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADD

 

PENALTY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CERTIFIED CORRECT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INTEREST

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PRINTED NAME

 

 

 

SIGNATURE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL

 

 

 

P

P

P

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL AMOUNT OF PAYMENT

 

 

 

 

 

P

 

 

 

POSITION TITLE

 

 

 

DATE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INSTRUCTIONS

1.Fill out this form in three (3) copies and accomplish appropriate boxes as follows:

a.For business employer

-employer number, business name, business address and business TIN as registered with the SSS in "Employer Registration" (Form R-1)

b.For household employer

-employer number, household employer name, home address and personal TIN as registered with the SSS in "Employer Registration" (Form R-1)

2.Place a checkmark on the applicable box.

3.Always indicate "N/A" or "Not Applicable", if the required data is not applicable.

4.Remit your contributions following the payment deadlines below for both the business employer and household employer:

If the 10th digit of the

Payment Deadline

13-digit Employer (ER) number ends in:

(following the applicable month)

1 or 2

10th day of the month

3 or 4

15th day of the month

5 or 6

20th day of the month

7 or 8

25th day of the month

9 or 0

Last day of the month

In case the payment deadline falls on a Saturday, Sunday or holiday, payment may be made on the next working day.

5.Remit the monthly contributions of your employees/household employees through any of the following:

a.SSS branch office with tellering facility

b.accredited banks

c.authorized payment centers

6.Make all checks and postal money orders payable to SSS. Fill out properly the check details in the "Form of Payment" portion.

7.Submit a copy of validated "Employer Contributions Payment Return" (Form R-5) or "Employer Contributions Payment Return" (Form R-5) with Special Bank Receipt (SBR) together with the corresponding "Contribution Collection List" (Form R-3) within ten (10) days after the applicable quarter or "Contribution Collection List"

(Form R-3) in electronic media device within ten (10) days after the applicable month to the nearest SSS branch office.

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Stage number 1 of filling out editable sss r5 2019

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How you can complete editable sss r5 2019 stage 2

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