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2316

This document contains a list of 16 employees of an unnamed company. It includes each employee's name, nationality or residence, dates of current employment, gross compensation income, non-taxable benefits, and taxable income amounts. The total gross compensation for all employees is 280,500 pesos for the period from January 1, 2023 to December 31, 2023.

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Irma Comunicar
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29 views5 pages

2316

This document contains a list of 16 employees of an unnamed company. It includes each employee's name, nationality or residence, dates of current employment, gross compensation income, non-taxable benefits, and taxable income amounts. The total gross compensation for all employees is 280,500 pesos for the period from January 1, 2023 to December 31, 2023.

Uploaded by

Irma Comunicar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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SEQ NAME OF EMPLOYEES NATIONALITY/ CURRENT EMPLOYMENT REASON OF GROSS

NO (Last Name, First Name, Middle NameRESIDENT STATUS (*) EMPLOYMENT SEPARATION (**) COMPENSATION
(for foreigners only) From To INCOME
(present employer)
(1) (2a)(2b)(2c) (3) (4) (5a) (5b) (6) 7a=(7f+7j)
------------------------------------------------------- ----------------------------- ------------------------------ --------------------------------------------------------------------------------------------------------
1 ROCA, REYNALDO GEPANA FILIPINO 11/1/2023 12/31/2023 10,000.00
2 OLVEDA, GERLIE BELARMINO FILIPINO 1/1/2023 12/31/2023 22,000.00
3 ESPINA, MARVIN CARLOS FILIPINO 11/1/2023 12/31/2023 9,500.00
4 ESPINA, ROGELIO ORFALAS FILIPINO 1/1/2023 12/31/2023 22,000.00
5 CARLOS, SHIRLY ESPINA FILIPINO 1/1/2023 12/31/2023 22,000.00
6 PASTORAL, ANGELINA VISAYA FILIPINO 11/1/2023 12/31/2023 9,500.00
7 LABAO, JOSE PADOLINA FILIPINO 11/1/2023 12/31/2023 9,500.00
8 LLANTOS, JONALDO RETARDO FILIPINO 1/1/2023 12/31/2023 22,000.00
9 MAGABO, RENCIEL SANTIN FILIPINO 11/1/2023 12/31/2023 9,500.00
10 COMUNICAR, IRMA ASIA FILIPINO 1/1/2023 12/31/2023 22,000.00
11 GAMUZARAN, VERONICA RETARDO FILIPINO 1/1/2023 12/31/2023 22,000.00
12 ESPINA, RUEL ORFALAS FILIPINO 1/1/2023 10/31/2023 20,500.00
13 DELA PAZ, JAIME TAN FILIPINO 1/1/2023 10/31/2023 20,000.00
14 LACSON, NESTOR PERFINAN FILIPINO 1/1/2023 10/31/2023 20,000.00
15 ROBLES, LETECIA MAAS FILIPINO 1/1/2023 10/31/2023 20,000.00
16 ROALES, RELINA BASALLO FILIPINO 1/1/2023 10/31/2023 20,000.00
------------------
Grand Total : 280,500.00
==================
END OF REPORT
N O N - T A X A B L E T A X A B L E
13th MONTH PAY DE MINIMIS SSS, GSIS, PHIC & SALARIES (P250K & below) & TOTAL BASIC SALARY 13th MONTH PAY SALARIES & OTHER
& OTHER BENEFITS BENEFITS PAG-IBIG CONTRIBUTIONS OTHER FORMS OF NON-TAXABLE/EXEMPT (Net of SSS,GSIS,PHIC, & OTHER BENEFITS FORMS OF
AND UNION DUES COMPENSATION COMPENSATION INCOME HDMF Contri & Union Dues) (In excess of Threshold) COMPENSATION
(employees share only) (present employer)
(7b) (7c) (7d) (7e) 7f=(7b+7c+7d+7e) (7g) (7h) (7i)
------------------------------ -------------------- ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ----------------------------
10,000.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00
22,000.00 0.00 0.00 0.00 22,000.00 0.00 0.00 0.00
9,500.00 0.00 0.00 0.00 9,500.00 0.00 0.00 0.00
22,000.00 0.00 0.00 0.00 22,000.00 0.00 0.00 0.00
22,000.00 0.00 0.00 0.00 22,000.00 0.00 0.00 0.00
9,500.00 0.00 0.00 0.00 9,500.00 0.00 0.00 0.00
9,500.00 0.00 0.00 0.00 9,500.00 0.00 0.00 0.00
22,000.00 0.00 0.00 0.00 22,000.00 0.00 0.00 0.00
9,500.00 0.00 0.00 0.00 9,500.00 0.00 0.00 0.00
22,000.00 0.00 0.00 0.00 22,000.00 0.00 0.00 0.00
22,000.00 0.00 0.00 0.00 22,000.00 0.00 0.00 0.00
20,500.00 0.00 0.00 0.00 20,500.00 0.00 0.00 0.00
20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
20,000.00 0.00 0.00 0.00 20,000.00 0.00 0.00 0.00
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
280,500.00 0.00 0.00 0.00 280,500.00 0.00 0.00 0.00
================== =============================== ================== ================== ================== ================== ==================
N O N - T A X A B L E
TOTAL TAXABLE TAXPAYER EMPLOYMENT PERIOD OF REASON OF GROSS 13th MONTH PAY DE MINIMIS
COMPENSATION INCOME IDENTIFICATION STATUS (*) EMPLOYMENT SEPARATION COMPENSATION & OTHER BENEFITS BENEFITS
(present employer) NUMBER From To , if applicable (**) PREVIOUS EMPLOYER

7j=(7g+7h+7i) (8) (9) (10a) (10b) (11) 12a=(12f+12j) (12b) (12c)


------------------------------ ------------------------------ ----------------------------------------------------------------------- -------------------------- ------------------------------ ------------------------------ -------------------
0.00 170-016-972-0000 11/1/2023 12/31/2023 0.00 0.00 0.00
0.00 323-974-425-0000 1/1/2023 12/31/2023 0.00 0.00 0.00
0.00 604-279-089-0000 11/1/2023 12/31/2023 0.00 0.00 0.00
0.00 935-051-378-0000 1/1/2023 12/31/2023 0.00 0.00 0.00
0.00 444-042-976-0000 1/1/2023 12/31/2023 0.00 0.00 0.00
0.00 444-429-764-0000 11/1/2023 12/31/2023 0.00 0.00 0.00
0.00 462-554-675-0000 11/1/2023 12/31/2023 0.00 0.00 0.00
0.00 460-795-958-0000 1/1/2023 12/31/2023 0.00 0.00 0.00
0.00 638-363-591-0000 11/1/2023 12/31/2023 0.00 0.00 0.00
0.00 460-795-704-0000 1/1/2023 12/31/2023 0.00 0.00 0.00
0.00 462-551-447-0000 1/1/2023 12/31/2023 0.00 0.00 0.00
0.00 192-933-122-0000 1/1/2023 10/31/2023 0.00 0.00 0.00
0.00 207-168-549-0000 1/1/2023 10/31/2023 0.00 0.00 0.00
0.00 287-452-061-0000 1/1/2023 10/31/2023 0.00 0.00 0.00
0.00 462-554-273-0000 1/1/2023 10/31/2023 0.00 0.00 0.00
0.00 452-447-903-0000 1/1/2023 10/31/2023 0.00 0.00 0.00
------------------ ------------------ ------------------ ------------------
0.00 0.00 0.00 0.00
================== ================== ================== ============
T A X A B L E TOTAL TAXABLE TOTAL TAXABLE
SSS, GSIS, PHIC & SALARIES (P250K & below) & TOTAL NON-TAXABLE/ BASIC SALARY 13th MONTH PAY SALARIES & OTHER COMPENSATION COMPENSATION INCOME
PAG-IBIG CONTRIBUTIONS OTHER FORMS OF EXEMPT COMPENSATION (Net of SSS,GSIS,PHIC, & OTHER BENEFITS FORMS OF (previous employer) (Present and
AND UNION DUES COMPENSATION (Previous Employer) HDMF Contri & Union Dues) COMPENSATION Previous Employer)
(employees share only)
(12d) (12e) 12f=(12b+12c+12d+12e) (12g) (12h) (12i) 12j=(12g+12h+12i) 13=(7j+12j)
------------------------------------------------------------
------------------------------ ------------------------------ ------------------------------------------------------------------------------------- -----------------------------
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
================== ================== ================== ================== ==================================== ================ ==================
TAX WITHHELD Y E A R - E N D A D J U S T M E N T (16a or 16b)
TAX DUE (Jan. - Nov.) AMT WITHHELD OVER AMOUNT OF TAX SUBSTITUTED FILING
(Jan. - Dec.) PREVIOUS EMPLOYER PRESENT EMPLOYER & PAID FOR IN WITHHELD TAX WITHHELD AS YES/NO
DECEMBER or Last Salary REFUNDED TO ADJUSTED ***
EMPLOYEE
(14) (15a) (15b) 16a=14-(15a+15b) 16b=(15a+15b)-14 17=(15b+16a) OR (15b-16b) (18)
------------------- -------------------------------------------------------------------------------- ---------------------------------------------------- ------------------------------
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
------------------ ------------------ ------------------ ------------------ ------------------ ------------------ ------------------
0.00 0.00 0.00 0.00 0.00 0.00 0.00
============================================================= ================================ ==================

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