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Course Outline
Payroll Concepts and Deductions
- Introduction to payroll management and its legal framework within Mexico.
- Categorization of income: 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 impact on payroll processing.
Salary Integration, Income, and Deductions
- Integrated Daily Salary (SDI) and its calculation for IMSS purposes.
- Consolidation of fixed and variable payments.
- Management of 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 companies 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 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 essential payroll and compliance concepts.
- Guidelines for ongoing system updates and maintenance.
- Recommendations for further learning and certification opportunities.
Requirements
- A foundational understanding of payroll or human resources processes.
- Familiarity with the Mexican tax and labor landscape.
- No prior experience with CONTPAQi is necessary.
Target Audience
- HR professionals and payroll administrators.
- Tax compliance officers and accountants.
- Finance personnel responsible for 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
