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
- Concept of salary base and its implications in payroll processing
Salary Integration, Income, and Deductions
- Integrated Daily Salary (SDI) and its calculation for IMSS
- Integration of fixed and variable payments
- Handling bonuses, vacations, and overtime payments
- Setting up and managing different income and deduction concepts in the system
Payroll Management in CONTPAQi Payroll
- Overview of 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 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
- Basic understanding of payroll or human resources processes
- Familiarity with the Mexican labor and tax environment
- No prior experience with CONTPAQi required
Audience
- Payroll administrators and HR professionals
- Accountants and tax compliance officers
- Finance staff responsible for payroll management and reporting
Testimonials (5)
Experience of the trainer and his way of conveying the content
Roggli Marc - Bechtle Schweiz AG
Course - FinOps
i like that it was easy to understand - not too technical
Kirthanya Pillay - Woolworths Financial Services
Course - FinOps Certified Practitioner (FOCP) Preparation
he was informative, shared a lot of material to reference
Siphokazi Mnyebeleza
Course - FinOps For Engineers
Personal service and orientated to my needs
ANN - New Vitality Clinic
Course - GnuCash for Business Accounting
The lecturer is very knowledgeable and can substantiate theories with his own personal experiences.