IKM Asociados - Asesoría para empresas en Coruña

LABOUR
MANAGEMENT

Settlements

Estimation and settlement of pay slips and extra paychecks

Payment slips

Payment slips sending, both to the company and to employees. The receipts submission is done in the agreed time, usually within the last week of the month.

Transfers

Transfer orders sending, submitted to the banking institution in the company request event.

Contributions

Contribution bulleting procedures, using the Social Security R.E.D system. Communication tasks related to remuneration paid concepts –“CRA” files-.

Reports

Certificates of starting and of leaving employment. Employee’s affiliation to the Social Security system.

Contracts
Employment contracts, contract extension and end of contract declaration. Evaluation, development and application.

Notices
Notification of fixed-term contracts expiration. Notice, settlement, severance payments and employee contribution certificate.

Severance payments
Estimations and procedures concerning employees’ dismissals. Letter of dismissal, settlement and severance payments.

Accidents

Sick leave and accidents. Document submission to the mutual insurance company.

Regulations

Employment regulation procedures.

Taxes
Regular expenses settlements and annual reports related to withholding taxes.

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