Course Outline
Payroll Concepts and Deductions
- Introduction to payroll management and its legal framework in Mexico.
- Classification of income types: ordinary, extraordinary, and variable pay.
- Mandatory and voluntary deductions (including ISR, IMSS, INFONAVIT, loans, etc.).
- Employee classifications and various employment types.
- The concept of 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.
- Processing bonuses, vacation pay, and overtime.
- Setting up and managing various 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 data.
- Defining payroll periods, concepts, and system parameters.
- Generating and validating payroll calculations.
- Issuing payslips and generating electronic CFDI files.
Payroll Legal and Tax Compliance
- Overview of Mexican payroll legislation and associated 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 professional 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.
Audience
- Payroll administrators and HR professionals.
- Accountants and tax compliance officers.
- Finance personnel responsible for payroll management and reporting.
Testimonials (5)
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.
Elpida - Unemployed
Course - Anti-Money Laundering (AML) and Combating Terrorist Financing (CTF)
The pricing strategies. Need to have more real case examples on the strategies and the pricing methods.
Ruziham A Razak - Telekom Malaysia Berhad
Course - A Practical Guide to Successful Pricing Strategies
Personal service and orientated to my needs
