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SSS Loan Payment ML-1
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SSS Loan Payment ML-1

 

SSS Loan Payment ML-1

 

Submission 1

    Manual

    • Paper: Letter (8.5in x 11in)
    • Copies: 3
    1. On Zipier:
      • Click "Sign" on the form (see form ➔).
      • Click "Submit" (below), then "Yes".
    2. Print 3 copies.
    3. Pay (see "Payment" section below).
      • Get all copies of "ML-1" and receipt stamped.
      • Staple one "ML-1" to one copy of the receipt.
    4. Bring stamped "ML-1" and receipt to SSS.
      • Get all copies of "ML-1" and receipt received and stamped by SSS.
      • Take one stamped copy back for your records.
    5. Go back to Zipier.
      • On "To-Do", find the ML-1.
      • Click the blue "Tax form waiting..." icon.
      • Lastly, click "Yep, it's sent".

    Online

    Login: https://www.sss.gov.ph/sss/appmanager/portal/home

    Register: https://www.sss.gov.ph/sss/registrationPages/employerR1.jsp

    If submitting by Bancnet:

    1. Use your bank's eGov converter to generate an updated LCL file.
      • Copy in the amounts from SSS ML-2 in Zipier.
    2. Go back to Zipier
      • Open the SSS ML-1.
      • Click "Sign" on the "ML-1" (see form ➔).
      • Click "Submit".
    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 "SSS-LCL" and choose the LCL file you generated.
      • Click "Upload".
    5. Log out.
    6. Pay. (See "Payment" section below)
    7. Go back to Zipier.
      • On "To-Do", find the ML-1.
      • Click the blue "Tax form waiting..." icon.
      • Lastly, click "Yep, it's sent".
 

Payment

    Payable to "SSS"

    Due:

    The due date is based on the 10th digit of the SSS number: 1 or 2 = 10th day of the month 3 or 4 = 15th day of the month 5 or 6 = 20th day of the month 7 or 8 = 25th day of the month 9 or 0 = last day of month

    Manual

    By cash or check at:

    If paying by Bancnet:

    1. Use your bank's eGov converter to generate an updated LCL file.
      • Copy in the amounts from SSS ML-2 in Zipier.
    2. Go back to Zipier
      • Open the SSS ML-1.
      • Click "Sign" on the "ML-1" (see form ➔).
      • Click "Submit".
    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 "SSS-LCL" and choose the LCL file you generated.
      • Click "Upload".
    5. Log out.
    6. Log back in to e-Gov as Approver.
      • Click on the notification link "you have a payment instruction waiting for approval".
      • Click the approval icon.
      • Select the eGov card.
      • Enter PIN.
    7. Go to "Inquiry" > "Payment Inquiry" > "Search" to print or save a copy of the transaction receipt.
    8. Log out.

    Online

    Pay on or before submission.

    By cash or check at:

    If paying by BancNet:

    1. Login as Approver.
      • Click on the notification link "you have a payment instruction waiting for approval".
      • Click the approval icon.
      • Select the eGov card.
      • Enter PIN.
    2. Go to "Inquiry" > "Payment Inquiry" > "Search" to print or save a copy of the transaction receipt.
    3. Log out.
 

    Manual

    • This form is then attached to form ML-2 for submission of employee payment details.
    • Paper filing is only for employers with 10 or below employees.

    Online

    • This form may be submitted online through BancNet.
    • If the Reference Receipt Number is not uploaded in the SSS records, the SSS website will not accept the form."
 

    To submit loan payments collected from employees to SSS.

       

 

SSS Loan Payment ML-1 — Answers to your questions

1. What is the name of the ML-1?

  • The name of the ML-1 is "Monthly-Salary/Calamity/Educational/Emergency/Stock Investment Loan Payment Return".

2. What is the purpose of the ML-1?

  • The purpose of the ML-1 is to submit loan payments collected from employees to SSS.

3. How do you submit the ML-1?

  • To submit the form ML-1, you must: - Online submission can be done through Bancnet or Unionbank.

    If submitting by Bancnet:

    1. Use your bank's eGov converter to generate an updated LCL file.
      • Copy in the amounts from SSS ML-2 in Zipier.
    2. Go back to Zipier
      • Open the SSS ML-1.
      • Click "Sign" on the "ML-1" (see form ➔).
      • Click "Submit".
    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 "SSS-LCL" and choose the LCL file you generated.
      • Click "Upload".
    5. Log out.
    6. Pay. (See "Payment" section below)
    7. Go back to Zipier.
      • On "To-Do", find the ML-1.
      • Click the blue "Tax form waiting..." icon.
      • Lastly, click "Yep, it's sent".
4. When is the due date to submit the ML-1?

  • The ML-1 the due date is based on the 10th digit of the SSS number: 1 or 2 = 10th day of the month 3 or 4 = 15th day of the month 5 or 6 = 20th day of the month 7 or 8 = 25th day of the month 9 or 0 = last day of month

5. When is the payment due for the ML-1?

  • For the ML-1, you must pay on or before submission.

    By cash or check at:

    If paying by BancNet:

    1. Login as Approver.
      • Click on the notification link "you have a payment instruction waiting for approval".
      • Click the approval icon.
      • Select the eGov card.
      • Enter PIN.
    2. Go to "Inquiry" > "Payment Inquiry" > "Search" to print or save a copy of the transaction receipt.
    3. Log out.
6. How many copies do you need to submit for the ML-1?

  • For the ML-1, you must submit 3 copies.

7. Where do you submit the ML-1?

  • The ML-1 is to be submitted at your regional SSS office.

 Notes:

You can file at any of the Regional SSS office. You can find a specific SSS branch address from their side menu.






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