/ 
1 Add click sound timing 2 Add typing sound timing Finished
© 2018 Zipier Ltd. All rights reserved.
PlansPricingLogin
SSS ML-2
 

SSS ML-2

 

SSS ML-2

 

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

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

    Must be submitted online using Internet Explorer.

    1. Login to the online portal as Employer.
    2. Go to "E-services" then choose "Submit Loan Collection List".
    3. Choose "Create Loan Collection List".
      • Enter the date on receipt and receipt number.
      • Enter amount paid on receipt.
      • Choose the month for payment.
    4. Add the employees.
      • Copy in each employee's SSS number into the SSS website. (see form ➔)
      • Copy the amount paid for each employee.
      • Tick "I certify that the information indicated herein are true and correct".
    5. Click "Submit".
    6. Save a screenshot of the confirmation.
    7. Log out.
    8. Go back to Zipier.
      • Click "Submit" (below), then "Yes".
      • On "To-Do", find the ML-2.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG screenshot that confirms submission from the SSS website.
 

    Manual

    • If submitting online, no need to create LMS.

    Online

    • Must be submitted after the SSS has posted the payment for the month.
      • To check payment posting:
        1. Login to the online portal as Employer:
        2. Go to "E-services" then choose "Inquiry".
        3. Click "Short Term Loan" then "Loan Payments".
          • Enter the tax year for the payment.
 

    To submit a breakdown of each employee's loan repayment to SSS.

     

 
  • The name of the ML-2 is "Loan Collection List".

  • The purpose of the ML-2 is to submit a breakdown of each employee's loan repayment to SSS.

  • Before you can submit the ML-2, you must - Must be submitted after the SSS has posted the payment for the month.

    • To check payment posting:
      1. Login to the online portal as Employer:
      2. Go to "E-services" then choose "Inquiry".
      3. Click "Short Term Loan" then "Loan Payments".
        • Enter the tax year for the payment.
  • To submit the form ML-2, you must: must be submitted online using Internet Explorer.

    1. Login to the online portal as Employer.
    2. Go to "E-services" then choose "Submit Loan Collection List".
    3. Choose "Create Loan Collection List".
      • Enter the date on receipt and receipt number.
      • Enter amount paid on receipt.
      • Choose the month for payment.
    4. Add the employees.
      • Copy in each employee's SSS number into the SSS website. (see form ➔)
      • Copy the amount paid for each employee.
      • Tick "I certify that the information indicated herein are true and correct".
    5. Click "Submit".
    6. Save a screenshot of the confirmation.
    7. Log out.
    8. Go back to Zipier.
      • Click "Submit" (below), then "Yes".
      • On "To-Do", find the ML-2.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG screenshot that confirms submission from the SSS website.
  • The ML-2 has no payment due.






© 2018 Zipier Ltd. All rights reserved. www.zipier.com/home/Forms/sss-ml-2