Steps
- Confirm your membership type
Use your category’s separate contribution table and deadline. The business-employee calculator is not applicable.
- Check the appropriate contribution table
The general rate from January 2025 is 15%. Business-employee shares are 5%/10%; other categories and EC use their own schedules.
- Generate or check the payment reference
Individual payers generate a PRN for the correct applicable period. Employees check employer remittance instead of duplicating it.
- Pay before your deadline
Use an SSS-accredited channel. SE/VM/NWS payments are due by the last day of the following month or calendar quarter; use SSS’s separate OFW deadline rules.
- Confirm the contribution was posted
Retain the receipt and check your SSS contribution record. Contact SSS on 1455 if payment details or posting need correction.
An existing saved checklist keeps its original steps and case. Clear it in My Tasks to start a different case.
Requirements & Costs
Read the full service guide for case-specific documents, fees and official references.
Guide & requirements →Official sources
SSS membership-specific schedules ↗
