Thank you for sending your enquiry! One of our team members will contact you shortly.
Thank you for sending your booking! One of our team members will contact you shortly.
Duration 14 hours
Course Outline
Fundamentals of Payroll and Deductions
- Overview of payroll management and its regulatory context in Mexico
- Categories of income: regular, exceptional, and variable compensation
- Mandatory and optional deductions (ISR, IMSS, INFONAVIT, loans, etc.)
- Employee categorization and types of employment contracts
- The concept of salary base and its role in payroll processing
Compounding Salary, Income, and Deductions
- Integrated Daily Salary (SDI) and its computation for IMSS purposes
- Aggregation of fixed and variable pay components
- Management of bonuses, vacation pay, and overtime compensation
- Configuring and administering various income and deduction parameters within the system
Managing Payroll in CONTPAQi
- Walkthrough of the CONTPAQi Nóminas interface and functional modules
- Setup and configuration of company profiles and employee records
- Establishing payroll periods, specific concepts, and system parameters
- Execution and validation of payroll calculations
- Generation of payslips and electronic CFDI files
Legal and Tax Compliance in Payroll
- Summary of Mexican payroll legislation and statutory obligations
- Interoperability with IMSS, SAT, and INFONAVIT systems
- CFDI 4.0 payroll structure and the digital stamping procedure
- Creation of fiscal and accounting reports
- Identification of common compliance pitfalls and preventive strategies
Recap and Future Actions
- Consolidation of critical payroll and compliance principles
- Best practices for system maintenance and continuous updates
- Suggestions for ongoing professional development and certification
Requirements
- Foundational knowledge of payroll or human resources workflows
- Familiarity with the Mexican labor and tax landscape
- No previous experience with CONTPAQi is necessary
Target Audience
- Payroll administrators and HR experts
- Accountants and tax compliance specialists
- Finance personnel involved in payroll oversight and reporting
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.