Estimation and settlement of pay slips and extra paychecks
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.
Transfer orders sending, submitted to the banking institution in the company request event.
Contribution bulleting procedures, using the Social Security R.E.D system. Communication tasks related to remuneration paid concepts –“CRA” files-.
Certificates of starting and of leaving employment. Employee’s affiliation to the Social Security system.
Employment contracts, contract extension and end of contract declaration. Evaluation, development and application.