Sutherland Global Services Philippines, Inc.

– Philippine Branch
Payroll Period: July 05, 2018 to July 20, 2018

Employee ID: PH016054

Employee Name: GAMBOA, MARIE KRISTINE, CASAL

Designation: MANAGER-ACCOUNT

Department: TMO -DETROIT

Location: PHILPLANS CORPO

Tax Status: ME

Description Taxable Non-Taxable Inputs

Basic Salary 33,804.44 0.00

Description Days/Hours

Basic Pay 11 33,804.44 0.00 HR

Overtime Pay 0.00 0.00

Description Days/Hours

Allowance 615.00 5,000.00

Description

WELLNESS ALLOWANCE 615.00 0.00 HR

MEAL ALLOWANCE 0.00 1,250.00 HR

RICE ALLOWANCE 0.00 2,500.00 HR

TRANSPORTATION

LAUNDRY ALLOWANCE 0.00 1,250.00 HR

COMMUNICATION

Adjustments 0.00 0.00

Description Days/Hours

Deduction Before Tax 0.00 0.00

Description Days Hours

Gross Earnings 34,419.44 5,000.00

Statutory Deductions -1,231.30 0.00

Description

SSS -581.30 0.00 Finance

PhilHealth -550.00 0.00 Finance

PagIBIG -100.00 0.00 Finance

Net Earnings Before Tax 33,188.14 5,000.00

Witholding Tax -5,827.11 0.00

Net Earnings After Tax 27,361.03 5,000.00

Other Deductions 0.00 0.00

Net Pay 27,361.03 5,000.00

Total Net Pay 32,361.03

Tax Computation

TAXABLE PERIOD 13TH BASIC TAXABLE ABSENCES/TARDY/UT OVERTIME SSS/PAGIBIG/PHIC TAXABLE WTAX
INCOME MONTH ALLOWANCES
PAY/SLCONV. AND OTHER
INCOME

YTD BASIC JANUARY 0.00 433,311.46 33,041.69 0.00 0.00 -7,387.80 458,965.35 74,036.70
NET OF 15 TO
STATUTORY JULY 15
DEDUCTIONS

CURRENT JULY EOM 0.00 33,804.44 615.00 0.00 0.00 -1,231.30 33,188.14 0.00
BASIC NET OF
STATUTORY
DEDUCTIONS

SICK LEAVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONVERSION

FORECAST Remaining 0.00 338,044.40 3,075.00 0.00 0.00 -6,156.50 334,962.90 0.00
Payroll
Periods

PREVIOUS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

EMPLOYER

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 0.00 805,160.30 36,731.69 0.00 0.00 -14,775.60 827,116.39 74,036.70

TAXABLE
INCOME (YTD
ACTUAL +
CURRENT
ACTUAL +
FORECAST)

PRODUCTIVITY INCENTIVES AND BENEFITS CURRENT YTD TOTAL

MEAL 0.00 1,489.00 1,489.00

PROGRAM INCENTIVE 0.00 0.00 0.00

VPP/PIP 0.00 15,702.71 15,702.71

TOTAL PRODUCTIVITY INCENTIVES BENEFITS 0.00 17,191.71 17,191.71

LESS 10K CAP FOR DE MINIMIS FOR PRODUCTIVITY INCENTIVES 10,000.00

TAXABLE INCOME - NET OF 10K 7,191.71

13TH MONTH PAY 67,608.88

TOTAL 74,800.59

LESS 90K CAP FOR NON TAXABLE INCOME 90,000.00

TAXABLE INCOME - NET OF 90K 0.00

ANNUALIZATION CALCULATION

GROSS TAXABLE COMPENSATION 827,116.39

LESS PERSONAL EXEMPTION 0.00

NET TAXABLE INCOME 827,116.39

VARIABLE TAX

827,116.39 - 800,000.00 x 30% 8,134.92

FIXED TAX 130,000.00

ANNUAL TAX DUE 138,134.92

Less: YTD ACTUAL TAX WITHHELD 74,036.70

REMAINING ANNUAL TAX DUE 64,098.22

TAX ON INCENTIVES/OTHERS 0.00

REMAINING ANNUAL TAX DUE SPREAD OVER REMAINING PAYROLL PERIODS (64,098.22 - 0.00)/11 5,827.11

TOTAL TAX FOR CURRENT PAYROLL PERIOD 5,827.11

This is a computer generated Payslip and does not require signature