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This document is an SSS payment return form used by employers and members to make monthly payments to the Social Security System for salary, calamity, educational, emergency, or stock investment loans. It contains instructions for submitting the form along with a collection list to ensure proper posting of payments. Employers must pay on or before the 5th of each month while self-employed members pay by the last working day of the applicable month. The form requires the member's ID or SS number, name, address, payment type, amount due and remitted, and certifying signature.

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Ryan Bonifacio
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1K views1 page

ML 1

This document is an SSS payment return form used by employers and members to make monthly payments to the Social Security System for salary, calamity, educational, emergency, or stock investment loans. It contains instructions for submitting the form along with a collection list to ensure proper posting of payments. Employers must pay on or before the 5th of each month while self-employed members pay by the last working day of the applicable month. The form requires the member's ID or SS number, name, address, payment type, amount due and remitted, and certifying signature.

Uploaded by

Ryan Bonifacio
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as PDF, TXT or read online on Scribd
Download as pdf or txt
Download as pdf or txt
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SSS FORM ML-1(Rev.

03/98)
(This is your official receipt when validated)
Republic of the Philippines
SOCIAL SECURITY SYSTEM
MONTHLY -SALARY/CALAMITY/EDUCATIONAL/
MONTHLY SBR NO. Postmark/S & R Date Teller’s Initials
EMERGENCY/STOCK INVESTMENT LOAN
P A Y M E N T R E T U R N AMOUNT
(To be submitted in 3 copies)
DATE

EMPLOYER ID NUMBER TR. NO.-M.N.


EMPLOYEE SS NUMBER

ENTER TYPE OF P AYMENT BEL


PA BELOOW (Salary/Calamity/
EMPLOYER’S REGISTERED NAME & ADDRESS
Educational/Emergency/Stock Investment Loan):
PAYMENT TYPE APPLICABLE MONTH

(FOR SSS USE ONLY- Do not alter or change amount printed


in this box) Enter total amount collected
per collection list
P
Amount due per collection list P
Add: Penalty
Prior periods P
Penalty

Prior periods Less: Over Payment P


over payment

Prior periods Add: Under Payment P


under payment
Please pay on or before Total Amount
Remitted P
NET DUE P Total amount remitted in words

INSTRUCTIONS

1. Pay your monthly amortization on the following schedule: PAYMENT MADE IN: (All checks & postal money orders must be
Employer - on or before the 5th calendar day
following the applicable month.
made payable to Social Security System)
Self-Employed/Voluntary Member - on or before the last working day of the
applicable month. Check/PMO: Bank _____________ Check No.________ Date ___________
2. Always indicate your ID or SS number along with your name and address.
3. Use this form exclusively for your SALARY/CALAMITY/EDUCATIONAL/ Cash: P ____________________________
EMERGENCY/STOCK INVESTMENT LOAN payments.
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 CERTIFIED CORRECT: __________________________________________
respective SSS office. (SIGNATURE OVER PRINTED NAME)
5. Leave employer ID No. blank if individual payment.

Official Designation: ____________________________________________

Internet Edition (1/2003)

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