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Cockpit Solution Rates

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Rates and payroll management services

Calculate the cost of managing your monthly payroll

Minimum invoicing per month : 250 chf

Monthly cost : VAT

Rate per payslip : VAT

Number of employees :

Rate per expat : VAT

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Basis Flexible Extended Premium
Work permit application or renewal  
Preparation of employment contract  
Send employment contract- and contract-related data for signature  
Receive signed contractual documents and inform the supervisor thereof  
Obtain additional personal data (for example, withholding tax, family allowance)  
Exclusive control of personal and payroll data  
Management of personal files  
Pension funds- Sending of rules and payment slips for the transfer of vested benefits to employees    
Pension funds – Announcement of affiliation to the Foundation    
Pension funds – Verification of the need for medical examination for affiliation purposes    
Pension funds – Announcement of affiliation to the Foundation    
Pension funds – Verification of the need for medical examination for affiliation purposes    
Pension funds – Medical examination follow-up    
Retirement fund – Verification of the payment of vested benefits    
Affiliation of new employees to AVS after assessing the AVS requirements (i.e. exempt or non-exempt)    
Sending of new AVS cards to new employees and the client    
Application for waiver of AVS payment/withholding tax, if applicable    
Withholding tax: initial recording    
Verification of eligibility for family allowance, submission of application form to the family fund and follow-up    
Entering new employee data into the Pay ERP system        
E-Document: sending of access codes        
Basis Flexible Extended Premium
Making changes to data in the Pay ERP system        
Preparing employment contract amendments  
Obtaining monthly updates of employee personal data (printed documents, emails, files, etc.)  
Managing updates of employment-related data  
Managing personal file updates  
Preparation of intermediary job certificates  
Preparation of various certificates (job or income verification letter, payment of family allocation, etc.)  
Management of work permits    
Sickness/accident – Preparation and sending of letters to employees (reduction in salary and holidays)    
Sickness/accident/maternity – Processing of reimbursement applications    
Pension funds – Notifying the Foundation of any changes    
Competing all formalities at the AVS office if AVS card is lost    
Notifying the AVS of civil status changes    
Family allowance – Follow-up and management of any changes    
Family allowance – Management of supplementary allowance difference (allocation différentielle) for foreign workers living near the border    
Basis Flexible Extended Premium
Collection of pay instructions from the client in due time using a file provided by MDS Solutions        
Collection from the client of any changes to employees’ status using a file provided by MDS Solutions        
Collection of instructions pertaining to salaries in continuous flow using printed documents, emails, files, etc.      
Control of data accuracy and coherence        
Calculation of overtime or paid holidays, unpaid leave, AVS bridging pension        
Calculation of salary reduction based on sickness certificate, in accordance with the HR internal policy        
Processing of compensation applications received by insurers    
Processing of SGA/EO payments received by AVS    
Calculation of retirement contributions, if possible
Processing of salary advances        
Processing of allowance for children/training/education        
Processing of special cases (retroactivity, withholding tax, insurance service, future payment)        
Transforming an incentive plan into salary (RSU, stock options, shares, etc.)    
Calculation of provisions for the 13th month’s salary        
Calculation of other provisions (bonus, holiday, overtime, etc.)    
Calculation and verification of salaries        
Generation of standard monthly payroll reports for the attention of the client (annual salary statement, payslips)        
Generate specific monthly salary reports at the client’s request      
Verification and approval of salary calculation  
Generation of a DTA file for salary payment once a month        
Sending the CDI file to the bank or client        
Approval of the DTA file  
Sending monthly payslips to employees      
Generation of electronic payslips      
Production and transmission of standard accounting files        
Production and transmission of specific accounting files      
Respond to employees’ requests (level 1 and 2) within 5 business days      
Processing of fictitious payroll for expatriates based on data received by the client or any other service provider    
Processing of gross to net salary components    
Basis Flexible Extended Premium
Preparation of work termination letters  
Preparation of job letter based on evaluation and job description received by the client.  
Retirement fund – Notifying the Foundation regarding the cessation of activity    
Notifying the AVS of the termination for family allowance    
Informing the sickness/accident insurer if a file is pending    
Completing employers’ certificates for the unemployment insurance office (remunerated section)        
Completing employers’ certificates for the unemployment insurance office (unremunerated section)  
Basis Flexible Extended Premium
Preparation and submission of cantonal withholding tax declarations (monthly and annual)        
Preparation and sending of withholding tax summaries to the client (certificate with receipt)        
Preparation and sending of salary certificates for tax declaration to the client        
Sending of printed salary certificates for employees’ tax declaration      
Sending printed summaries of withholding tax to employees (certificate and receipt)      
Generation of electronic document for tax declaration      
Preparation and sending of AVS salary notification (monthly and annual)        
Preparation and sending of annual salary notification to accident and sickness insurers        
Support during AVS/AHV audits        
Follow-up of AVS/AHV, AF/FAK, LAA/UVG and APG/EO invoices (monthly and annual)    
Preparation and sending of annual entertainment expenses and OEXPA lists to the tax administration    
Preparation and sending of job statistics to the OFS (each quarter)  
Preparation and sending of ESS survey to the OFS (every two years)