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R3 SSS Report
 

R3 SSS Report

 

R3 SSS Report

 

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

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

    If you're submitting online, you must use Internet Explorer.

    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".
        • 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

    • If submitting by BancNet, you do not 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.

       

 
  • The name of the R-3 is "Contribution Collection List".

  • The purpose of the R-3 is to submit a breakdown of each employee's contribution.

  • To submit the form R-3, you must: if you're submitting online, you must use Internet Explorer.

    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".
        • When asked for proof of submission, upload a JPG screenshot that confirms submission from the SSS website.
  • The R-3 has no payment due.

  • The R-3 can be submitted once the payment from R-5 has been posted online.

 Notes:

Payment posting will depend on method of payment. If an employer pays directly to any SSS office, payment can be posted within 3 to 5 days. If paying through a bank or bayad center, the posting of payment may take up to 45 days.

  • The R-3 can be submitted at your local SSS office or uploaded online using the SSS Online Portal.

 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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