It creates an extra incentive for companies to retain and train workers. To do this, companies can deduct their estimated monthly payments (PPM) 2.5 times the monthly cost for the training of workers with incomes of up $ 380 monthly as long as they maintain the supply of workers hired in April 2009. Thus the company has more resources, has an incentive to keep their workers and ensures provision of training of those less skilled.
This measure is aimed at companies, so they have incentives to enable them to not lay off workers while training their less-skilled labor.
The company will retain the same number of workers they had in April 2009. To this end, two requirements must meet only one to qualify for the benefit. Validate first companies to maintain the same number of workers who have contributed, at least half the minimum wage, compared to May 2009, in the month conducting the training expenditure. Second condition, the average workers in the three months preceding that in which the complaint seeks to make is equal to or greater than the workers who have contributed at least half the minimum wage in April 2009. Only be considered for the additional discount, training expenditure made during the month under review, conducted in workers whose gross monthly income less than $ 380,001.
For average workers, first, take the number of workers who have contributed, at least half the minimum wage in the month under review, and training expenditure compared with the number of workers who have contributed, at least half the minimum wage in April. If equal or greater meets and I can choose to benefit. Second, take the average workers who have contributed, at least half the minimum wage in the 3 months prior to that it was intended to make the complaint, and this must be equal to or greater than workers who paid at least half the minimum wage in April 2009.
This new measure is in addition to monthly discount through the PPM and then applied to the credit determined under Article 6 of Law No. 20,326. If the monthly allocation credit established in this article proves a remnant, it can not be charged to tax liability or is entitled to a refund.
Documentation required
documents for communication are: Form of Communication, Correction and Payment of Training Activities, in triplicate, only platform face.
To Settlement documents are:
· Bill Photocopy duly paid.
· Certificate of Attendance.
· Documents certifying the disbursement of travel and transportation, if available.
For internal courses must submit:
· Ballot rapporteurships fees
· Certificate of Attendance
· Accreditation of all ongoing costs associated with
For the course, it must inform the business day before the start
.
For settlement, the companies, once the course has 60 days to make the pre-settlement, and once made the pre-assessment have 30 days to deliver documents. In total, 90 days. If by OTIC, have a total of 60 days to make payment. Submitted by Ingrid Palacios
0 comments:
Post a Comment