Payroll Mexico (PY-MX)
Payroll Mexico (PY-MX)
Content
Payroll Mexico (PY-MX)
Personnel Management and Payroll Accounting Infotypes
Mexican payroll schema
Pers.details (0002): National features Mexico
Family/Related Person (Infotype 0021)
IMSS Data (Infotype 0369)
Integrated Daily Wage (Infotype 0372)
Deductions in Other Jobs (Infotype 0371)
Tax Data (Infotype 0561)
Garnishment (Infotype 0426)
Garnishment debt (Infotype 0427)
INFONAVIT-FONACOT cr.(0370) STy.INFONAVIT (0001)
INFONAVIT-FONACOT credit (0370) STy.FONACOT (0002)
Termination of Contract Infotype (0713)
Gross
Absences
Absences (2001) Infotype for Mexico
Prerequisites for calculating absence subsidy
Calculating absence subsidy
Vacation
Processing vacation pay
Provisioning vacation
Defining employee seniority for vacation
Non-industral disease (Enfermedad general, in Spanish)
Industrial disease or accident (Enfermedad o accidente trabajo, in Spanish)
Relapse and continuous illness
Linkage: how to show it in the system
Calculating the occupational hazard premium
Formula for occupational hazard calculation
Formula for calculation of employer contribution
Maternity
Attendances
Wage type template
Settings
Annual Bonus
Annual Bonus Calculation (Report HMXCAGU0)
Days of annual bonus due to seniority by incomplete year
Provisioning vacation
Formula for calculation of annual bonus reserve
Guaranteed net amount (grossing up)
General considerations
Settings
Consolidated daily wage: considerations
Profit sharing
Calculation of profit sharing
Formula for calculation of profit sharing
Days to be considered
Wage to be Considered
Advance payment of profit sharing
Temporary employees who become permanent employees
Net
Social Insurance
Contributions: Calculation formula
Integrated Daily Wage (SDI)
Change notification
Fixed Integrated Daily Wage: Calculation
Variable Integrated Daily Wage: Calculation
Maximum and Minimum Limits of the Integrated Daily Wage
Days contributed
INFONAVIT/FONACOT
Master data
INFONAVIT
Company Contribution Calculation
Discount calculation for employee credit
FONACOT
Maintenance payment
Maintenance Calculation
Savings fund
Determining contributions
Distributing interest and contributions
Distribution of generated interest: Formula
Settings
Union dues
Determining Union Dues
Termination
Termination Payments
Valuation and cumulation basis: Settings
Seniority Bonus
Severance Pay Bonus
Reinstatement Bonus
Annual Bonus Proportion
Outstanding leave and leave bonus: Settlement
Termination Payment Settlement
Work termination (infotype 0645)
Retroactivity
Areas affected by retroactive accounting
Taxes
Master data
Income Tax
Income Tax Calculation
Tax Methods
Tax method: Without tax calculation
Tax method: Rising salaries
Tax method: Direct table
Tax method: Proportional table
Tax Method: Adjustment by Period
Tax method: Calculation for consultants
Tax method: Exceptional annual payments
Tax Method: Severance Pay
Tax method: Fiscal miscellanea 1991
Tax method: Retirements and pensions
Tax method: Wage assimilation
Tax method: Fees
Tax Method: Reduced Working Day/Week
Tax method: Several months payment
Tax method: Adjustment comparison
Employment Subsidy Calculation
State Tax
Intercompany payments
Enabling intercompany payments
Processing intercompany payments
Reversal Payments for Payroll Mexico
Subsequent activities
Wage/Salary Payment
Payment-Relevant Information in the Master Data
Payment-Relevant Information in the Payroll Result
Preliminary DME Program
Repeating a Payment Run
Wage and Salary Payment by Bank Transfer
Wage and Salary Payment by Check
Cash Payment with Multicurrency-capable Cash Breakdown List
Issuance and Administration of CFDi
Reporting
Bank Details (Report RPLBNK00)
Payments and Deductions (Report RPLPAY00)
Calculation of the Present Value of Company Loans (Report RPCLOH00)
Account Statement for Company Loans (Report RPCLOF00)
Wage Type Reporter (Report H99CWTR0)
Use of Wage Types in Payroll (Report RPDLGA20)
Assignment of Wage Types to G/L Accounts (Report RPDKON00)
Overview of Company Loans (Report RPCLOG00)
Social Insurance (IMSS)
List of Personnel Absences and Incapacities (Report HMXTISS0)
Taxes
Annual Declaration (Report HMXCDAN0)
Multiple Electronic Documents (Report HMXCDEM0)
Payments and Deductions Record for Income Tax Purposes (Report HMXCRET0)
Regular Tax Calculation (Report HMXCGRI0)
Annual Report on Payments by Minimum Wage Levels (Report HMXCRNS0)
Adjustment of Annual Deferred Tax (Report HMXCAJD0)
Income Tax Calculation (Report HMXCISR0)
State Tax Declaration (Report HMXCIES0)
Infonavit and Fonacot
Deductions by INFONAVIT and FONACOT Credits (Report HMXCINF0)
Generation of FONACOT Initial File, Issue and Payments (Report HMXCFNC0)
Monthly FONACOT Card (Report HMXCFON0)
Savings Fund
Special Payments
Garnishment
Maintenance Payments: Beneficiaries (Report HMXCGRB0)
Garnishment History (Report HMXCGRH0)
Severance Payment
Leave
Settlement of vacations quota
Other evaluations
Payroll Mexico for Concurrent Employment
Using Concurrent Employment for Payroll Mexico
Running the Payroll Driver (Mexico) for Concurrent Employment
Remuneration Statement for Concurrent Employment
Reporting When Using Concurrent Employment for Payroll Mexico
Payroll and Garnishment Reports for Concurrent Employment
Tax Reports for Concurrent Employment
Social Insurance Reports for Concurrent Employment
Public Sector Reports for Concurrent Employment
Payroll for Public Sector Mexico (PY-MX-PS)
Public Sector Loan (Infotype 0756)
Public Sector Reports
Reporting Payroll Data, Events, and Contributions to ISSSTE
Report of Discounts for FOVISSSTE Credits (Report HMXCFOVPBS)
SAR Contributions and Employee Catalog Maintenance (Report HMXCSARPBS)
Service Sheet (Report RPCPAYMX_SVCSHPBS)
Unified Registry for Civil Servants (Report RPCPAYMX_RUSP)