The payroll and Social Security modules are in preview: we are building them
with design partners. The employee roster and the tax returns they feed are
live capabilities today. See Availability.
The employee lifecycle
The monthly cycle
1
You send the payroll run
One payroll run per
month with each payslip’s days contributed, gross pay, IRPF base, rate and
amount withheld, contribution bases and the employee’s share. Melso does not
recalculate the payslips: it validates them against each employee’s
affiliation and the year’s minimum and maximum bases, and reports
issues.2
Melso settles Social Security
Under the liquidación directa system, Melso requests the TGSS’s calculation for
the company’s CCC, compares it with your run employee by employee, and sends
the CRA data for the concepts paid. A difference becomes
contribution_settlement.discrepancy with the field and both values; a match
is confirmed and paid by direct debit by the last day of the next month. The
RNT and the RLC are attached to the
settlement.3
Melso declares the withholdings
The run’s IRPF fills the work-income boxes of the modelo 111 (perceptors,
amounts paid and withheld, cash and in kind) for the quarter, or the month for
a large company. The 111 is approved by the company’s owner like any return
and filed by Melso’s professionals. In January, the year’s runs become the
key A records of the modelo 190.