Course Outline
Core Payroll Principles and Deductions
- Overview of payroll administration and its regulatory framework in Mexico.
- Classification of income types: standard, exceptional, and variable compensation.
- Analysis of mandatory and optional deductions, including ISR, IMSS, INFONAVIT, and loans.
- Categorization of employees and various employment contracts.
- The role of salary bases and their impact on payroll calculations.
Salary Structure, Income Integration, and Deductions
- Calculation of the Integrated Daily Salary (SDI) for IMSS purposes.
- Combining fixed and variable compensation components.
- Processing bonuses, vacation pay, and overtime compensation.
- Establishing and administering distinct income and deduction items within the system.
Administering Payroll in CONTPAQi
- Navigation of the CONTPAQi Nóminas interface and its functional modules.
- Establishment and configuration of company profiles and employee records.
- Definition of payroll cycles, specific concepts, and system parameters.
- Execution and verification of payroll computations.
- Generation of payslips and electronic CFDI documents.
Legal and Tax Regulatory Compliance
- Summary of Mexican payroll legislation and statutory obligations.
- System integration with IMSS, SAT, and INFONAVIT platforms.
- Understanding the CFDI 4.0 payroll structure and the digital stamping procedure.
- Creation of fiscal and accounting reports.
- Identification of frequent compliance errors and strategies for prevention.
Recap and Future Actions
- Consolidation of critical payroll and compliance principles.
- Best practices for continuous updates and system upkeep.
- Advice on further education and professional certification paths.
Requirements
- Foundational knowledge of payroll or human resources workflows.
- Awareness of the Mexican labor and taxation landscape.
- No previous experience with CONTPAQi is necessary.
Target Audience
- Payroll managers and HR specialists.
- Accountants and officers responsible for tax compliance.
- Financial staff tasked with payroll administration and reporting.
Custom Corporate Training
Training solutions designed exclusively for businesses.
- Customized Content: We adapt the syllabus and practical exercises to the real goals and needs of your project.
- Flexible Schedule: Dates and times adapted to your team's agenda.
- Format: Online (live), In-company (at your offices), or Hybrid.
Price per private group, online live training, starting from 3200 € + VAT*
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Testimonials (3)
How to manage business financials
surprise mtileni - Hatima Holdings (Pty) ltd
Course - Learning Xero
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