On no.

34 - 13th mo Pay and Other Benefits

13th mo - if 13th month is more than 90k - encode it on No. 48
Qrtly Attendance Incentive -
Variable Compensation -
Bonus -
Onboarder -

Total - Maxumum amount is 90k

On no 35. De Minimis Allowance -

On no. 34 - SSS/ GSIS / PHIC & HDMF

SSSEE -
PHICEE -
HDMFEE -
PHIC Adj -
SSSEE (WISP) -

Total -

On no. 37 - Salaries and other Forms of Compensation

Leave Conversion -

On no 38. Total Non Taxable -

On No. 39. Basic Pay -

Reg Basic -
Leaves with Pay -
Salary Adjustment -
Tardiness -
Absences - Figures should be negative
Undertime -

Total -

On no. 44
Referral Bonus -
Signing Bonus -
Premium Flex -
Language Premium -
Housing Allowance -
Per Diem -
COLA -

Total -

On no. 48 ( 13th month excess of 90k

13th Month taxable -
Variable Compensation -

Total -

On no 49. Overtime ( All Holiday and overtime pay)

RD Basic -
RD ND -
RD OT -
Reg ND -
Reg NDOT -
RH Basic -
RH ND -
SH Basic -
SH OT -

Total -

On no. 52 Total Taxable Compensation Income

Total -

On no. 19. Gross Compensation Income -

On no 20. Non Taxable -
On no. 21 & 23Total Taxable Compensation -

21. Tax Due -

with previous Employer
Gross Taxable Income - ( get from 2316 from previous employer)
it on No. 48
Sample Computation:

2022
Annual Tax Table
% of
Amount of Net Taxable Additional Tax
Excess
Income Amount
from Over
Over But Not Over
- 250,000.00 0% -
250,000.00 400,000.00 20% -
400,000.00 800,000.00 25% 30,000.00
800,000.00 2,000,000.00 30% 130,000.00
2,000,000.00 8,000,000.00 32% 490,000.00
8,000,001.00 - 35% 2,410,000.00

Ponce, Arlen:
Net of Basic Salary, Absences, Tardiness and Adjustment

2022 Ponce, Arlen:

Basic Salary - Overtime,Holiday Pay, Taxable 13th month pay and
Other taxable Income - bonuses/inbcentives
Add: Non-taxable allowances -
Ponce, Arlen:
Gross Salary - SSS, Philhealth, HMDF/Pag-ibig
Less: Government Deductions
Net Taxable Income -

Income Tax Computation Taxable Pay Rate Tax Due

First 250,000.00 - -
Excess (250,000.00) 0% -
Tax Due -
and Adjustment

th pay and
How to compute for 2022 Tax Due

Pay released on Jan 6th

Net pay on payslip

Difference - Amount of Tax Due for 2022