FPF060 Membership Contributions Remittance Form (MCRF)
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Download FPF060 Membership Contributions Remittance Form (MCRF)...
Description
FPF060
MEMBERSHIP CONTRIBUTIONS REMITTANCE FORM (MCRF) PERIOD COVERED (month
Employer’s Pag-IBIG ID No.
year)
EMPLOYER/BUSINESS NAME (Per SEC Registration, if private)
AGENCY/BRANCH/DIVISION CODE
(for private Employers only)
(for government Employers only )
ZIP CODE
BUSINESS ADDRESS (Unit/Room/Floor/Building/Street)
Pag-IBIG ID No.
EMPLOYER SSS NO.
NAME OF EMPLOYEES First Name Name Extension (Jr., III, etc.)
Last Name
TIN
CONTACT NO/S.
CONTRIBUTIONS
REMARKS
Middle Name EMPLOYEE
TOTAL
EMPLOYER
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. No. of Employees on this page
Total No.of Employees if last page
TOTAL FOR THIS PAGE
P
P
P
GRAND TOTAL (if last page)
P
P
P
FOR Pag-IBIG USE ONLY POSTED BY:
___________________
DATE: _______________
APPROVED BY: ___________________
DATE: _______________
CERTIFIED CORRECT BY: SIGNATURE OVER PRINTED NAME
DATE
OFFICIAL DESIGNATION
PAGE NO.
NOTE: PLEASE READ INSTRUCTIONS AT THE BACK. THIS FORM CAN BE REPRODUCED. NOT FOR SALE
NO. OF PAGES
(Revised 10/2008)
HOW TO ACCOMPLISH THIS FORM
a. Please type or print all entries. b. Prepare this form in two (2) copies every end of each calendar month when making remittances to Pag-IBIG Fund or to any collecting agent.
The maximum MC to be used in computing employee and employer contributions shall not be more than P5,000.00. A member may be allowed to contribute more than what is required, however, the employer shall only be mandated to contribute up to P100.00, unless the employer agrees to match the employee’s upgraded contribution.
Schedule of Payments First letter of Employer’s/Company Name A to D E to L M to Q R to Z
Due Date 10th 15th 20th 25th
e. Non-payment of contributions shall subject the employer to a three percent (3%) penalty per month of the amount payable from the date the contributions fall due until paid (Sec. 22 of PD 1752).
to the 14th day of the month to the 19th day of the month to the 24th day of the month to the end of the month
c. For employer with branch offices, please prepare separate Membership Contributions Remittance Form (MCRF) for each branch indicating therein their respective addresses.
2
d. RATE OF MEMBERSHIP CONTRIBUTIONS (MC)
3
Period Covered - the applicable month and year of membership contributions to be remitted Employer’s Pag-IBIG ID Number - assigned Employer’s Pag-IBIG ID Number. Employer/Business Name
4
Employer SSS ID No.- indicate, if private Employers.
5 6
Agency, Branch and Division Code - indicate, if government Employers. Employer/Business Address
7
Zip code
8
Tax identification Number
9
Employer/Business Contact Number/s
MONTHLY COMPENSATION (BASIC + COLA) EE Share
Up to P1,500.00 More than P1,500.00
ER Share
1% 2%
TOTAL
2% 2%
3% 4%
FPF060
1
MEMBERSHIP CONTRIBUTIONS REMITTANCE FORM (MCRF) 10 PERIOD COVERED (month
1
2 AGENCY/BRANCH/DIVISION CODE (for government Employers)
EMPLOYER SSS NO. (for private Employers)
EMPLOYER/BUSINESS NAME (Per SEC Registration, if private)
4
3
ZIP CODE
BUSINESS ADDRESS (Unit/Room/Floor/Building/Street)
Pag-IBIG ID No.
6
1.
5
TIN
12
14 Indicate the amount of employee contributions under column 12 , the total amount of employer contributions under column 13 , and the total amount of employee and employer contributions under column 14. Do not round off nor drop centavos.
15
REMARKS - indicate status of employees (new employee, on-leave, resigned, retired, etc.).
16
Indicate the number of employees listed in this page.
17
Indicate the total number of employees listed if this is the last page of the listing.
18
Indicate the total amount of employee, employer and total amount of employee-employer contributions for this page.
19
Indicate the grand total of employee, employer and total amount of employee-employer contributions if this is the last page.
20
Indicate the number of this page.
21
Indicate the total number of pages of this listing.
CONTACT NO/S. 9
8
7
NAME OF EMPLOYEES First Name Name Extension Jr., III, etc.
Last Name
10
11
Employer’s Pag-IBIG ID No.
year)
Pag-IBIG ID Number - indicate employees’ assigned Pag-IBIG ID Number. Name of Employees - list of employees.
CONTRIBUTIONS Middle Name
11
TOTAL
EMPLOYER
EMPLOYEE 12
13
REMARKS
15
14
2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 40. No. of Employees on this page
16
Total No. of Employees if last page
17
TOTAL FOR THIS PAGE
P
18
P
P
GRAND TOTAL (if last page)
P
19
P
P
CERTIFIED CORRECT BY:
FOR Pag-IBIG USE ONLY ____________________
DATE: _________________
APPROVED BY: ____________________
POSTED BY:
DATE: _________________
SIGNATURE OVER PRINTED NAME
DATE
OFFICIAL DESIGNATION
PAGE NO.
NO. OF PAGES
20
NOTE: PLEASE READ INSTRUCTIONS AT THE BACK.
THIS FORM CAN BE REPRODUCED. NOT FOR SALE
21
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