Planeación tributaria a la empresa Pegantes y Solventes S.A.S al 2018 a través de la metodología del BID en el año 2011

Abstract

When carrying out tax planning processes within a company, it is a main point in the development of the systematizations of the same, since in this way, it is possible to have a better control with respect to taxes. This is why the project has as main point the realization of the tax planning for the company Pegantes y Solventes SAS for the term of 2018 in order to have a management tool that allows the proper projection of cash flow for this type of obligations. To begin with this proposal, it is necessary to collect information followed by an analysis of the company's tax processes based on the BID case study methodology of 2011 and Armando Escobar's 2014 tax planning methodology. This is how a 2018 projection of taxes is proposed, focused on improving the tax planning of the company.