Payroll and TSS

Step by step

1. 1

   Create the payroll

   Go to «Equipo › Nómina» and tap «Nueva nómina». Pick the type, year, frequency, period and payment date.

2. 2

   Review and approve

   Check each employee and tap «Aprobar» (Approve). You can download the pay stubs and the Excel.

3. 3

   Pay

   Tap «Pagar» (Pay) when you make the payments.

4. 4

   Prepare the TSS

   In «Archivos para la TSS» tap «Exportar a TSS» to upload the file to SUIR. Then mark it as filed.

5. 5

   See the contributions

   With «Ver Aportes del mes» you see the month’s TSS, INFOTEP and ISR as expenses.