Page 615 - Area X - H

• Withholding Taxes- CF/SF Remitted withholding 5 - complete 5- no error Finance department/
TRA taxes-TRA 1 - incomplete 4- with 1 error
3 - with 2 errors
2-with 3 errors
1 - with 4 or more
errors
Prepare BIR Forms CF/SF Prepared BIR forms 5 - complete 5- no error 5 -1 -5 minutes per employee Finance department/
2316 (Employees 2316 on time 1 - incomplete 4- with 1 error 4 - within 6-10 minutes
Certificate of 3 - with 2 errors 3 -within 11-15 minutes
Compensation 2-with 3 errors 2 - within 16-20 minutes
Withholding Tax) 1 - with 4 or more 1 - after 20 minutes
errors
. GSIS CF/SF Remitted GSIS 5 - complete 5- no error Finance department/
contributions 1 - incomplete 4- with 1 error
3 - with 2 errors
2-with 3 errors
1 - with 4 or more
errors
Prepare Alpha List CF/SF Prepared Alpha List with 5 - complete 5- no error 5 - immediately after the Finance department/
with voucher voucher 1 - incomplete 4- with 1 error payroll is processed
3 - with 2 errors 4 - 2-3 hours
2-with 3 errors 3- 4 hours
1 - with 4 or more 2- 5 hours
errors 1 - beyond 5 hours
. PAG-IBIG CF/SF Remitted PAGIBIG 5 - complete 5- no error Finance department/
contributions 1 - incomplete 4- with 1 error
3 - with 2 errors
2-with 3 errors
1 - with 4 or more
errors
Prepare Alpha List CF/SF Prepared Alpha List with 5 - complete 5- no error 5 - immediately after the Finance department/
with voucher voucher 1 - incomplete 4 -with 1 error payroll is processed
3 - with 2 errors 4 - 2-3 hours
2-with 3 errors 3- 4 hours
1 - with 4 or more 2- 5 hours
errors 1 - beyond 5 hours
. PHILHEALTH CF/SF Remitted PHILHEALTH 5 - complete 5- no error Finance department/
contributions 1 - incomplete 4- with 1 error
3 - with 2 errors
2-with 3 errors
1 - with 4 or more
errors
Prepare Alpha List CF/SF Prepared Alpha List with 5 - complete 5- no error 5 - immediately after the Finance department/
with voucher voucher 1 - incomplete 4- with 1 error payroll is processed
3 - with 2 errors 4 - 2-3 hours

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