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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.

    • Login to the online portal as Employer.
    • 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.
    • 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.
    • Go to "E-services" then choose "Submit Contribution Collection List".
    • Choose "Create Collection List Online".
    • Enter the date on receipt and receipt number.
    • Enter amount paid on receipt.
    • Choose applicable month for payment.
    • Update the employees list.
    • Copy these amounts into the SSS website. (see form ➔)
    • Click "Submit".
    • 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.
         
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    • 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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