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R3 SSS Report
 

R3 SSS Report

 

If paying manually using the R-5:

  1. Login to the online portal as Employer.
  2. Check payment has been posted.
    • Go to "E-services" then choose "Inquiry".
    • Click "Payment History" then "R5 Payments".
      • Enter the tax month covered by the payment.
  3. If you see the payment for the applicable month has been posted, then continue to the next step.
    • If you don't see the payment, check again another day.
  4. Go to "E-services" then choose "Submit Contribution Collection List".
  5. Choose "Create Collection List Online".
    • Enter the date on receipt and receipt number.
    • Enter amount paid on receipt.
    • Choose applicable month for payment.
  6. Update the employees list.
    • Copy these amounts into the SSS website. (see form ➔)
  7. Click "Submit".
  8. Go back to Zipier.
    • Click "Submit" (below), then "Yes".
    • On "To-Do", find the R-3.
    • Click the blue "Tax form waiting..." icon.
    • Click "Yep, it's sent".
      • If asked to upload evidence, upload a JPG screenshot that confirms submission from the SSS website.

If paying by BancNet:

  1. In Zipier.
    • Click "Submit" and check "Download E-file: TXT file".
  2. Open your bank's eGov converter.
    • Upload the generated TXT file.
    • Check the info matches the form (see form ➔).
    • Take a screenshot of the breakdown for proof of submission.
    • Click "Convert".
    • A window will open and you'll see a file like "SSS_MCLNoMed_000000000.txt".
  3. Login to e-Gov as Maker.
  4. Go to "Payments".
    • Under "Payment Service" select "SSS".
    • Select the profile to be used.
    • Under "File Format" select the TXT file.
    • Click "Upload".
  5. Log out.
  6. Proceed to the SSS R-5 in Zipier for payment instructions.
  7. Go back to Zipier.
    • Click "Submit" (below), then "Yes".
    • On "To-Do", find the R-3.
    • Click the blue "Tax form waiting..." icon.
    • Click "Yep, it's sent".
      • If asked to upload evidence, upload a JPG screenshot of the breakdown of information from BancNet.
 

Manual

  • If submitting online, no need to create LMS.

Online

  • If submitting by BancNet, you don't need to submit this online.
  • Must be submitted after the SSS has posted the payment for the applicable month.
 
  • To submit a breakdown of each employee's contribution.
     





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