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*
Contact us for an exact quote and to hear our latest promotions
Testimonials (4)
How to manage business financials
surprise mtileni - Hatima Holdings (Pty) ltd
Course - Learning Xero
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
Roggli Marc - Bechtle Schweiz AG
Course - FinOps
The trainer did not leave a single minute unexploited! He was up a storm throughout every lesson and provided much material for whatever he dealt with.
