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Course Outline
Payroll Concepts and Deductions
- Introduction to payroll management and its legal framework in Mexico
- Types of income: ordinary, extraordinary, and variable pay
- Mandatory and voluntary deductions (ISR, IMSS, INFONAVIT, loans, etc.)
- Employee classifications and 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
- Handling bonuses, vacation pay, and overtime compensation
- Setting up and managing various income and deduction concepts within the system
Payroll Management in CONTPAQi Payroll
- Overview of the CONTPAQi Nóminas interface and modules
- Creating and configuring companies and employees
- Defining payroll periods, concepts, and parameters
- Generating and validating payroll calculations
- Issuing payslips and electronic CFDI files
Payroll Legal and Tax Compliance
- Overview of Mexican payroll legislation and obligations
- Integration with IMSS, SAT, and INFONAVIT systems
- CFDI 4.0 payroll structure and the digital stamping process
- Generating fiscal and accounting reports
- Common compliance errors and how to prevent them
Summary and Next Steps
- Review of key payroll and compliance concepts
- Guidelines for ongoing updates and system maintenance
- Recommendations for continued learning and certification
Requirements
- A basic understanding of payroll or human resources processes
- Familiarity with the Mexican labour and tax environment
- No prior experience with CONTPAQi is required
Target Audience
- Payroll administrators and HR professionals
- Accountants and tax compliance officers
- Finance staff responsible for payroll management and reporting
14 Hours
Testimonials (3)
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
Experience and provide necessary information to the topics
