DescriptionFor adjustment on remittance report of previous quarter use a separate RF-1 form and check the box corresponding to Addition to Previous RF-1 or Deduction to Previous RF-1 as the case may be. TYPE OF REPORT Regular RF-1 EMPLOYER S SSS NO. ES REMARKS S - Separated NE - No Earning NH - Newly Hired Date of Effectivity Month/Quarter ME-5 SUMMARY OF CONTRIBUTION PAYMENTS ME-5 Reconcilation No. Date Paid Total...
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