Get in Touch

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
 14 Hours

Number of participants


Price per participant

Testimonials (5)

Upcoming Courses

Related Categories