PhilHealth contributions, ER2 and RF-1

How the premium is computed

5% of the employee's monthly basic salary, with a floor of ₱10,000 and a ceiling of ₱100,000 (PhilHealth Advisory 2025-0002). It's shared equally: 2.5% employee, 2.5% employer. So the premium runs from ₱500 to ₱5,000 a month. Payrolls paid in 2023 use the 4% rate of that year. See Statutory rates and updates.

RF-1: Employer's Remittance Report (monthly)

HR › Compliance & Reports › PhilHealth Contributions › choose the month › RF-1 form (PDF).

It's filled from posted payroll in PhilHealth's RF-1 layout:

• Header: PhilHealth employer no., TIN, name, address, phone, email and the applicable period, from Company Settings.
• Each employee: PIN, last name, first name, name extension, middle name, birth date, sex, monthly salary, and the PS (personal share) and ES (employer share).
• Status codes, filled in for you: NH (newly hired, with the date), S (separated, with the date), NE (no earnings that month).
• 10 employees per page with page subtotals and a grand total, plus your recorded remittance (amount, reference no., date) from Contribution Remittances.

If the totals ever differ from the contribution report, the form shows a warning at the top.

ER2: Report of Employee-Members (new hires)

HR › Compliance & Reports › PhilHealth Employee Reporting › New hires › choose the dates › ER2 form (PDF).

It lists the employees hired in that range with their PhilHealth and SSS numbers, name, position, salary, date of employment and coverage date. Previous employer is left blank to write in, because Godo doesn't store it.

The same page also has the separations list, for reporting employees who left.

Before you submit

1. Fill in the PhilHealth employer no., TIN, address, phone and email in Company Settings. Blank fields print as "—".
2. Make sure each employee has a PhilHealth no., birth date and sex.
3. Remit through PhilHealth EPRS. The printed RF-1 and ER2 are the supporting documents PhilHealth may ask for. Godo doesn't submit anything to PhilHealth.
4. Record the payment under Contribution Remittances, so the RF-1 shows it.