The PEPS Label is the quality benchmark for portage salarial. It guarantees:
First, you need to calculate your TJM (average daily rate) or your total revenue.
In our TJM simulation tool, you can calculate your TJM based on your reference annual salary as an employee.
Once you have this figure, multiply it by the number of days you work in the month to determine your monthly revenue.
Pro tip: If you are transitioning from a traditional salaried position, we recommend setting your TJM slightly higher than your usual annual salary to account for additional costs and flexibility.
As a consultant in a portage salarial company, you make the most of all the social advantages of a normal employee. You must pay social charges. As en employer, your portage salarial company must pay employer charges, as you employee must pay employee charges. These charges are directly taken from your gross revenue. Portage salarial companies follow a business model based on management fees that usually range between 5% and 10%, these include educational charges, salary optimisation, administration fees, accountancy fees, legal assistance and all advances on salaries.
All you need to do now is calculate your expenses per day. These expenses are added on top of your net revenue.
You have to take into acocunt the expenses linked to your mission with your client (transportation, hotels, taxis etc) and all expenses linked to your freelancing activity (computer, internet bill, smartphone subscription).
You calculate these expenses and divide them by the number of days you’ll work.
The income tax withholding is applied directly to the consultant’s salary by the portage company, based on the rate provided by the tax authorities.
It handles administrative tasks (invoicing, salaries, social contributions) and provides social security coverage, while allowing the consultant to remain fully autonomous in their assignments.
Permanent contract (CDI): for recurring and stable activity
Fixed-term contract (CDD): for occasional and short-term assignments
Expenses include travel, equipment, training, and business development. Some may be reimbursed under certain conditions.
You simply need to submit the supporting documents to the portage company using a dedicated form to receive reimbursement.