SSS Contribution

The household employer follows the separate household contribution table and remittance rules.

Cost / amount:

• Use the household employer / kasambahay table, including its income-based sharing rules

Processing time:

• Check payment posting in the actual My.SSS contribution record
• Use the payment deadline for your membership category; the PRN identifies the covered period

How to start:

• Coordinate household-employer remittance and check the posted record

What to bring

• Worker SS number and household employer registration
• Monthly compensation and contribution period

How to apply

1. 1
   Confirm the worker and household employer registration

   Check the worker’s SS number, household employer registration and contribution period before employer remittance.

2. 2
   Use the matching contribution table

   Open the schedule for the situation selected above. Match the compensation / MSC bracket before paying.

   Open official instructions

3. 3
   Arrange household-employer remittance

   The registered household employer remits using the household schedule and employer payment reference. Check the income-based sharing rule and retain the receipt.

4. 4
   Verify the posted contribution

   Check the actual contribution record. Take receipts or payslips to SSS / payroll if a period or amount is wrong.