EMPLOYER CONTRIBUTIONS PAYMENT RETURN (THIS IS YOUR OFFICIAL RECEIPT WHEN VALIDATED) PLEASE READ THE INSTRUCTIONS AT THE BACK BEFORE FILLING OUT THIS FORM. PRINT ALL INFORMATION IN CAPITAL LETTERS AND USE BLACK INK ONLY. EMPLOYER NUMBER EMPLOYER NAME ADDRESS (RM./FLR./UNIT NO. & BLDG. NAME) (HOUSE/LOT & BLK. NO.) (STREETNAME) (BARANGAY/DISTRICT/LOCALITY) (SUBDIVISION) (CITY/MUNICIPALITY) (PROVINCE) ZIP CODE TAX IDENTIFICATION NUMBER (TIN) TELEPHONE NO. (AREA CODE+TEL. NO.) MOBILE/CELLPHONE NO. E-MAIL ADDRESS WEBSITE TYPE OF PAYOR EMPLOYEES' COMPENSATION CONTRIBUTION TOTAL APPLICABLE PERIOD SOCIAL SECURITY CONTRIBUTION HOUSEHOLD EMPLOYER BUSINESS EMPLOYER MONTH YEAR P P P FORM OF PAYMENT AMOUNT PAID IN FIGURES JANUARY P CASH FEBRUARY POSTAL MONEY ORDER MARCH CHECK APRIL CHECK NUMBER MAY CHECK DATE JUNE BANK/BRANCH NAME JULY AUGUST TOTAL AMOUNT PAID P SEPTEMBER OCTOBER TOTAL AMOUNT PAID IN WORDS NOVEMBER DECEMBER P P P SUB-TOTAL UNDER PAYMENT ADD PENALTY CERTIFIED CORRECT INTEREST SIGNATURE PRINTED NAME P P P SUB-TOTAL TOTAL AMOUNT OF PAYMENT P DATE POSITION TITLE CON- (10-2008) CON- (10-2008) (03-2013) R-5 INSTRUCTIONS 1. Fill out this form in three (3) copies and accomplish appropriate boxes as follo ws: a. For business employer - employernumber,businessname,businessaddressandbusinessTINasregisteredwiththeSSSi n"Employer Registration" (Form R-1) b. For household employer - employernumber,householdemployername,homeaddressandpersonalTINasregisteredwithth eSSS in "Employer Registration" (Form R-1) 2. Place a checkmark on the applicable box. 3. Always indicate "N/A" or "Not Applicable", if the required data is not applicabl e. 4. Remityourcontributionsfollowingthepaymentdeadlinesbelowforboththebusinessemploye randhouseholdemployer: Payment Deadline If the 10th digit of the 13-digit Employer (ER) number ends in: (following the applicable month) 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 Last day of the month 9 or 0 In case the payment deadline falls on a Saturday, Sunday or holiday, payment may be on the next working day. 5. Remit the monthly contributions of your employees/household employees through an y of the following: a. SSS branch office with tellering facility b. accredited banks c. authorized payment centers 6. MakeallchecksandpostalmoneyorderspayabletoSSS.Filloutproperlythecheckdetailsinth e"FormofPayment" portion. 7. Submitacopyofvalidated"EmployerContributionsPaymentReturn"(FormR-5)or"EmployerCo ntributionsPaymentReturn"(FormR-5)withSpecialBankReceipt(SBR)togetherwiththecorr esponding"ContributionCollectionList"(FormR-3)withinten(10)daysaftertheapplicabl equarteror"ContributionCollectionList" (FormR-3)inelectronicmediadevicewithinten(10)daysaftertheapplicablemonthtothenea restSSSbranchoffice.