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R-5 SSS summary
 

R-5 SSS summary

 

R-5 SSS summary

 

Manual

  • Paper: Letter (8.5in x 11in)
  • Copies to print: 1
    1. On Zipier:
      • Check the total amount due. (see form ➔)
      • Input the amount in words in the space above the signature.
      • Check the chosen "Form of payment".
      • Click "Sign" on the form.
      • Click "Submit" (below), then "Yes".
    2. Pay tax due. (see "Payment")
    3. Get the form and your receipt stamped.
    4. Take the stamped Payor's copy back and store in your filing.
    5. Go back to Zipier.
      • On "To-Do", find the R-5.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG photo of the stamped R-5.

Online

  • Login: https://www.sss.gov.ph/sss/appmanager/portal/home
  • Register: https://www.sss.gov.ph/sss/registrationPages/employerR1.jsp
  • Online submission done through Bancnet or Unionbank.

    If submitting by BancNet:

    1. On Zipier.
      • Open the SSS R-3.
      • Click "Submit" and check "Download E-file".
    2. Open your bank's eGov converter.
      • Upload the generated E-file.
      • Check the info shows correctly.
      • Click "Convert".
      • You'll now have a file like "SSS_MCLNoMed_122716001.txt".
    3. Go back to Zipier.
      • Open the SSS R-5.
      • Click "Sign" on the form (see form ➔).
      • Click "Submit".
    4. Login to e-Gov as Maker.
    5. Go to "Payments".
      • Under "Payment Service" select "SSS Loans and Contributions".
      • Select the profile to be used.
      • Under "File Format" select "MCL-No Med" and choose the file like "SSS_MCLNoMed_122716001.txt".
      • Click "Upload".
    6. Log out.
    7. Pay. (see "Payment" below)
 

    Payable to "SSS"

    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

    Pay on or before submission.

    By cash or check at:

    If paying at any SSS office, posting of payment will show up in the "Payment History" within 3 to 5 days. If paying through a bank or Bayad center, the posting of payment may take up to 45 days.

    Online

    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 eGov card PIN.
    2. Go to "Inquiry" > "Payment Inquiry" > "Search" to print or save a copy of the transaction receipt.
    3. Log out.
    4. Go back to Zipier.
      • On "To-Do", find the R-5.
      • Click the blue "Tax form waiting..." icon.
      • Click "Yep, it's sent".
        • When asked for proof of submission, upload a JPG screenshot of the payment document from Bancnet.
 

Manual

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

Online

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
 
  • To submit all employee and employer contributions to SSS.
     
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