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Payroll and Tax Data Summary

The document contains information on employee records including personal details, employment history, compensation and benefits. It provides the minimum daily wage rates across different regions in the Philippines as of November 2018. It also includes formulas for calculating the number of working days in a year for various employment arrangements.
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0% found this document useful (0 votes)
100 views20 pages

Payroll and Tax Data Summary

The document contains information on employee records including personal details, employment history, compensation and benefits. It provides the minimum daily wage rates across different regions in the Philippines as of November 2018. It also includes formulas for calculating the number of working days in a year for various employment arrangements.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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tinNumber branchCode lastName firstName middleName region address zipcode

333222111 0 BALL LAMELO BALL NCR Dimakita Stre 1855


333222112 0 AL LONZO FISH NCR Dimakita Stre 1922
birthday telNumber valid_Id placeOf nationality employmentStat startDate
1/25/1965 88016722 SSS 3273331522645Cebu CitAMERICAN R 03/05/2020
2/28/1985 180014344 SSS 3273331522645Cebu CitFILIPINO C 3/1/2020
endDate reasonOfSepnoOfDays minimumDaily prev_grossIncome prev_basicWage
11/11/2020 313.00 537.00 409,217.00 65,000.00
9/10/2020 TR 313.00 537.00 429,217.00 85,000.00
prev_holidayPay prev_overtimePay prev_nightDiff prev_hazardPay prev_13th_others
52,222.00 5,333.00 54,444.00 5,555.00 56,666.00
52,222.00 5,333.00 54,444.00 5,555.00 56,666.00
prev_deMinimis prev_SSS_HDMF_Philheprev_salariesOthers
5,777.00 58,888.00 59,999.00
5,777.00 58,888.00 59,999.00
prev_totalNonTaxable prev_taxable13th_others prev_taxableSalaries prev_totalTaxable
363,884.00 41,111.00 4,222.00 45,333.00
383,884.00 41,111.00 4,222.00 45,333.00
pres_grossIncome pres_basicWage pres_holidayPay pres_overtimePay pres_nightDiff
270,217.00 61,111.00 62,222.00 6,333.00 6,444.00
309,662.00 81,000.00 62,222.00 6,333.00 6,444.00
pres_hazardPay pres_13th_others pres_deMinimis pres_SSS_HDMF_Philhe
6,555.00 33,334.00 6,777.00 6,888.00
6,555.00 33,334.00 6,777.00 6,888.00
pres_salariesOthers pres_totalNonTaxable pres_taxableBasicWage
6,999.00 196,663.00 34,444.00
6,999.00 216,552.00 54,000.00
pres_taxable13th_others pres_taxableSalariesOthers pres_totalTaxable
35,555.00 3,555.00 73,554.00
35,555.00 3,555.00 93,110.00
totalGrossCompensationIncome netTaxableIncome taxDue prev_taxPaid pres_taxPaid
679,434.00 118,887.00 - - -
738,879.00 138,443.00 - - -
taxPaidDecember taxRefunded taxWithheldAdjusted
- - -
- - -
employmentStatus
R Regular
C Casual
CP Contractual/Project-Based
S Seasonal
P Probationary
AL Apprentice/Learners

reasonOfSeparation
T Terminated
TR Transferred
R Retirement
D Death
MINIMUM WAGE AS OF November 2018
Region WO No./Date of Issuance Date of Effectivity Non-Agriculture
NCR a/ WO 22/October 30, 2018 22-Nov-18 P500.00 - 537.00
CAR b/ WO 19/July 20, 2018 20-Aug-18 300.00 - 320.00
I c/ WO 19/Nov. 24, 2017 25-Jan-18 256.00 - 310.00
II d/ WO 19/October 22, 2018 for publication 360
III e/ WO 21/June 28, 2018 1-Aug-18 339.00 - 400.00
IV-A f/ WO 18/February 28, 2018 28-Apr-18 317.00 - 400.00
IV-B g/ WO 09/October 9, 2018 for publication 283.00 - 320.00
V h/ WO 19/August 14, 2018 21-Sep-18 295.00 - 305.00
VI i/ WO 24/June 8, 2018 12-Jul-18 295.00 - 365.00
VII j/ WO 21/June 18, 2018 3-Aug-18 318.00 - 386.00
VIII k/ WO 20/May 17, 2018 25-Jun-18 305
IX l/ WO 20/June 29, 2018 30-Jul-18 316
X m/ WO 20/October 9, 2018 1-Nov-18 343.00 - 365.00
XI n/ WO 20/June 27, 2018 16-Aug-18 370
XII o/ WO 20/April 13, 2018 11-May-18 311
CARAGA p/ WO15/Nov. 10, 2017 8-Dec-17 305
ARMM q/ WO 17/April 23, 2018 15-Jun-18 280

http://nwpc.dole.gov.ph/pages/statistics/stat_current_regional.html

NUMBER OF WORKING DAYS IN A YEAR


For those who are required to work
everyday including Sundays or rest
a days, special days and regular 392.5
holidays:

For those who do not work but are


b considered paid on rest days, special 365
days and regular holidays:
c For those who do not work and are not 313

For those who do not work and are


d not considered paid on Saturdays and 261
Sundays or rest days:

http://www.nwpc.dole.gov.ph/pages/statistics/Formulae%20of%20EEMR%20-%20Muslim%20and%20Non-Muslim.pdf
Agriculture
Plantation Non-Plantation
P500.00 P500
300.00 - 320.00 300.00 - 320.00
265 256
340 340
324.00 - 370.00 312.00 - 354.00
303.00 - 370.00 303.00 - 356.00
283.00 - 320.00 283.00 - 320.00
295.00 - 305.00 295.00 - 305.00
295 295
313.00 - 368.00 313.00 - 368.00
275 275
303 303
331.00 - 353.00 331.00 - 353.00
365 365
290 290
305 305
270 270

and%20Non-Muslim.pdf

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