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Course Outline
Payroll Concepts and Deductions
- Introduction to payroll management and its legal framework in Mexico.
- Types of compensation: ordinary, extraordinary, and variable pay.
- Mandatory and voluntary deductions (including ISR, IMSS, INFONAVIT, and loans).
- Employee classifications and various employment types.
- The concept of the salary base and its implications for payroll processing.
Salary Integration, Income, and Deductions
- Integrated Daily Salary (SDI) and its calculation for IMSS purposes.
- Integration of fixed and variable payments.
- Handling bonuses, vacation pay, and overtime.
- Setting up and managing distinct income and deduction concepts within the system.
Payroll Management in CONTPAQi Payroll
- Overview of the CONTPAQi Nóminas interface and its modules.
- Creating and configuring company profiles and employee records.
- Defining payroll periods, concepts, and system parameters.
- Generating and validating payroll calculations.
- Issuing payslips and electronic CFDI files.
Payroll Legal and Tax Compliance
- Overview of Mexican payroll legislation and regulatory obligations.
- Integration with IMSS, SAT, and INFONAVIT systems.
- CFDI 4.0 payroll structure and the digital stamping process.
- Generating fiscal and accounting reports.
- Identifying common compliance errors and strategies to prevent them.
Summary and Next Steps
- Review of key payroll and compliance concepts.
- Guidelines for ongoing system updates and maintenance.
- Recommendations for continued learning and certification.
Requirements
- Foundational knowledge of payroll or human resources processes.
- Familiarity with the Mexican labor and tax landscape.
- No prior experience with CONTPAQi is necessary.
Target Audience
- Payroll administrators and HR professionals.
- Accountants and tax compliance officers.
- Finance staff tasked with payroll management and reporting.
14 Hours
Testimonials (3)
Flexibility in the course delivery and the interactive approach. The trainer was open to questions, clarified doubts clearly and also considered participants suggestions during the sessions. The training was well structured and informative.
Soundarya Mohan - Mizuho Bank Europe N.V.
Course - Financial Analysis in Excel
Good communication, open for discussion, kept it interesting and engaging
Ahmet Keyman - Keytrade AG
Course - Management Accounting and Finance for Non-Finance Professionals
Experience of the trainer and his way of conveying the content
