Course Outline
Payroll Concepts and Deduction Structures
- Introduction to payroll management and its legal framework in Mexico
- Classifications of income: ordinary, extraordinary, and variable pay
- Mandatory and voluntary deductions (including ISR, IMSS, INFONAVIT, loans, etc.)
- Employee classifications and various employment types
- Understanding the concept of the salary base and its impact on payroll processing
Salary Integration, Income Sources, and Deductions
- Integrated Daily Salary (SDI) and its calculation for IMSS purposes
- Integration of fixed and variable payments
- Management of bonuses, vacation pay, and overtime
- Setup and management of diverse income and deduction concepts within the system
Payroll Management within CONTPAQi Payroll
- Overview of the CONTPAQi Nóminas interface and its modules
- Creation and configuration of company profiles and employee data
- Definition of payroll periods, concepts, and system parameters
- Generation and validation of payroll calculations
- Issuance of payslips and electronic CFDI files
Legal and Tax Compliance for Payroll
- Overview of Mexican payroll legislation and organizational obligations
- Integration with IMSS, SAT, and INFONAVIT systems
- CFDI 4.0 payroll structure and the digital stamping process
- Generation of fiscal and accounting reports
- Identification of common compliance errors and strategies for prevention
Summary and Future Steps
- Review of essential payroll and compliance concepts
- Guidelines for ongoing system updates and maintenance
- Recommendations for further learning and 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
Target Audience
- Payroll administrators and HR professionals
- Accountants and tax compliance officers
- Finance personnel tasked with 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