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Costa Rica · Payroll

2 Guides across 1 job. Each Guide is authored by an accountant; the ones more colleagues stand behind rise to the top.

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2 Guides
  • Costa Rica Payroll Skill v0.1 (Tier 2 — research-verified, pending accountant sign-off)Source-cited draft

    Use this skill whenever asked about Costa Rica payroll processing for employed persons (planilla). Trigger on phrases like "Costa Rica payroll", "planilla CCSS", "cuotas obrero-patronales", "impuesto al salario", "retención salario Costa Rica", "cargas sociales", "CCSS contribution", "IVM", "SEM", "FODESAF", "aguinaldo", "cesantía", "salario mínimo Costa Rica", "TRIBU-CR retenciones", "form 137", "D-103 replacement", "net salary Costa Rica", "gross to net colones", "SICERE", "INS riesgos del trabajo", "base mínima contributiva", or any question about computing employee pay, salary withholding tax, or social-security contributions for Costa Rica-based employees. This skill covers impuesto al salario (monthly income-tax withholding), CCSS cuotas obrero-patronales (employee and employer), the separate INS work-risk policy, family tax credits, statutory aguinaldo, cesantía, minimum wage, and filing obligations via TRIBU-CR and SICERE. ALWAYS read this skill before processing any Costa Rica payroll.

    0 accountants attest
  • Costa Rica Social-Security Contributions (Cargas Sociales) & Salary-Tax Withholding —Source-cited draft

    Use this skill whenever asked about Costa Rica social-security / payroll contributions ("cargas sociales") to the CCSS and the related employment-income withholding. Trigger on phrases like "how much CCSS do I pay", "cargas sociales Costa Rica", "CCSS employer cost", "patrono CCSS", "cuota obrero-patronal", "IVM contribution", "SEM CCSS", "planilla CCSS", "Banco Popular deduction", "FODESAF", "INA exemption", "deducciones de planilla", "retención del impuesto al trabajo dependiente", "Costa Rica payroll tax", "social charges 2025/2026", "trabajador independiente CCSS", or any question about Costa Rican employer/employee social contributions, the monthly salary-tax withholding, the minimum contribution base (BMC), or net-pay computation. Also trigger when classifying bank-statement lines that relate to CCSS planilla debits, SICERE payments, INS riesgos-del-trabajo premiums, Banco Popular debits, or D-103 withholding remittances on BAC, BN, BCR, Davivienda, or other Costa Rican bank statements. This skill covers the SEM and IVM rates (including the confirmed 1 Jan 2026 IVM increase), FODESAF/IMAS/INA/FCL/ROP/Banco Popular components, the INS work-risk premium, employer and employee totals, the BMC floor, the monthly progressive salary-tax brackets, family tax credits, aguinaldo treatment, minimum wage, forms D-103/D-101/D-151, the CCSS planilla cycle, bank-statement classification patterns, and edge cases. ALWAYS read this skill before touching any Costa Rican payroll / social-contribution work.

    0 accountants attest