00:00Samu, it is important to be up to date with your social security payments.
00:06Therefore, remember that if you do not wish to continue paying your health, stress, occupational hazards and family compensation fund administrators.
00:13Or your contract has ended, do not forget to report any retirement news within the established time frames.
00:18Here we explain how to do it.
00:20Enter www.aportizenlina.com with your username and password.
00:24Once inside the portal, go to the employees tab, consult, where you will see the contributors information.
00:30Click on the options tab, add news.
00:33There, select the period in which you are going to report the retirement news.
00:37In the example, we will report retirement news for the December period.
00:40In the type of news, select company withdrawal and you will find four options.
00:45Withdrawal to all administrators, only occupational hazards, only pension or only to the family compensation fund.
00:51In this case, we will select withdrawal to all administrators.
00:55Indicate the day on which you want to report the retirement news and click accept.
00:59Next, a pop-up will open indicating that the retirement update will update the employee's retirement date, in this case the independent contributor.
01:07Click accept.
01:08Once the update has been reported, go to the settlements tab, self-assess.
01:12As you are an independent contributor, select the corresponding payroll type.
01:16Then, select the period in which you reported the update and click self-assess.
01:20The system will show you a pop-up indicating that you must verify the information contained in the payroll before making the payment.
01:27To verify, return to the settlements option and select the period you just settled.
01:32Make sure that the update is reported correctly with the retirement date, in this case the 30th.
01:37It is important to remember that in order for the retirement update to be applied correctly to the administrators and the disengagement process to be generated,
01:45the payroll must be paid before the last business day of the following month in which the update is reported.
01:50In the example case, the payroll can be paid before the last business day of January.
01:54If you pay in person before 3.30 p.m., if you pay by PCE, before 4.30 p.m.
02:00Once the payroll payment is confirmed, the administrators will stop providing the service.
