Get PH SSS ML-1 1998-2024

SSS FORM ML-1 Rev. 03/98 This is your official receipt when validated Republic of the Philippines SOCIAL SECURITY SYSTEM MONTHLY MONTHLY -SALARY/CALAMITY/EDUCATIONAL/ EMERGENCY/STOCK INVESTMENT LOAN P A Y M E N T R E T U R N SBR NO. Postmark/S R Date Teller s Initials AMOUNT To be submitted in 3 copies DATE EMPLOYER ID NUMBER EMPLOYEE SS NUMBER EMPLOYER S REGISTERED NAME ADDRESS TR* NO. -M. N* PA BELO ENTER TYPE OF PAYMENT BELOW Salary/Calamity/ Educational/Emergency/Stock Investment Loan PAYMENT TYPE FOR SSS USE ONLY- Do not alter or change amount printed in this box Amount due per collection list APPLICABLE MONTH Enter total amount collected per collection list P Prior periods Penalty over payment Less Over Payment under payment Add Under Payment Total Amount Remitted Please pay on or before NET DUE Total amount remitted in words INSTRUCTIONS 1. Pay your monthly amortization on the following schedule Employer - on or before the 5th calendar day following the applicable month. Self-Employed/Voluntary Member - on or before the last working day of the applicable month. 2. Always indicate your ID or SS number along with your name and address. 3. Use this form exclusively for your SALARY/CALAMITY/EDUCATIONAL/ 4. Always support this form with the SSS official pre-printed collection list to ensure proper posting of payments. If the employers do not receive the list please notify the respective SSS office. 5. Leave employer ID No* blank if individual payment. PAYMENT MADE IN All checks postal money orders must be made payable to Social Security System Check/PMO Bank Check No* Date Cash P CERTIFIED CORRECT SIGNATURE OVER PRINTED NAME Official Designation Internet Edition 1/2003. Postmark/S R Date Teller s Initials AMOUNT To be submitted in 3 copies DATE EMPLOYER ID NUMBER EMPLOYEE SS NUMBER EMPLOYER S REGISTERED NAME ADDRESS TR* NO. -M. N* PA BELO ENTER TYPE OF PAYMENT BELOW Salary/Calamity/ Educational/Emergency/Stock Investment Loan PAYMENT TYPE FOR SSS USE ONLY- Do not alter or change amount printed in this box Amount due per collection list APPLICABLE MONTH Enter total amount collected per collection list P Prior periods Penalty over payment Less Over Payment under payment Add Under Payment Total Amount Remitted Please pay on or before NET DUE Total amount remitted in words INSTRUCTIONS 1. -M. N* PA BELO ENTER TYPE OF PAYMENT BELOW Salary/Calamity/ Educational/Emergency/Stock Investment Loan PAYMENT TYPE FOR SSS USE ONLY- Do not alter or change amount printed in this box Amount due per collection list APPLICABLE MONTH Enter total amount collected per collection list P Prior periods Penalty over payment Less Over Payment under payment Add Under Payment Total Amount Remitted Please pay on or before NET DUE Total amount remitted in words INSTRUCTIONS 1. Pay your monthly amortization on the following schedule Employer - on or before the 5th calendar day following the applicable month. Pay your monthly amortization on the following schedule Employer - on or before the 5th calendar day following the applicable month. Self-Employed/Voluntary Member - on or before the last working day of the applicable month. 2. Always indicate your ID or SS number along with your name and address. .