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Revisión del impuesto de renta para la empresa Atlas Continental Group S.A.S para las declaraciones de los años 2017 y 2018
The following case study was developed under the methodology proposed by the Inter-American Development Bank (IDB) which is based on the revision of the income tax to the entity Atlas Continental Group SAS for the years ...
Propuesta de un proceso de control interno para la presentación de declaraciones tributarias en la empresa Incoenvases S.A.S.
Control is a fundamental process for companies as verify their compliance against objectives and goals, complex evaluations to apply without their implementation. This process born inside the organization and can be covered ...
Comparativo entre el régimen tributario actual y el régimen simple, para la contribuyente Nury Robayo Arias en el año gravable 2020
The central objective of the case study is to mitigate fiscal uncertainty against the main characteristics of the tax regime to which the taxpayer currently belongs, in addition to broadening the knowledge of the recent ...
Compensación de Pérdidas fiscales de conformidad al artículo 290 del estatuto tributario
The case to be considered will be the impact of deferred income tax on the compensation of losses aims to make the VANZA SAS company aware of the correct treatment accountant and taxation that you will need to apply to ...
Planeación tributaria para JFR industriales S.A.S
Tax planning plays a very important role in organizations as it is a tool that allows to be updated in tax matters to know both the obligations and the benefits and the constant changes that the law has. In this work, a ...
La planeación tributaria como estrategia para el aprovechamiento de los recursos económicos Caso Complejo
Commercial users of free zones enjoy different tax benefits, which in recent years has attracted the attention of several Colombian companies that see the opportunity to optimize their resources and increase their operations ...
Identificación de los efectos en renta e IVA del año gravable 2022 para VP SAS por estar registrado como responsable de IVA
This case study identifies the tax implications for VP SAS, when changing from Responsible,
to Not Responsible for VAT, since VP SAS generates 100% of its income from an activity excluded
by virtue of numeral 21 of article ...
Identificación de los efectos fiscales en la aplicación improcedente de retención en la fuente a título de Renta sobre los pagos al exterior año gravable 2022
This case study aims to reflect the different adverse effects regarding the implication of the improper practice of withholding tax on payments abroad in the company TD. Starting from the collection of information and ...
Implementación de una posible conciencia tributaria bajo el anticipo de retención en la fuente en Gerencia y Desarrollo SAS en el año 2022
This degree project is an implementation to optimize tax awareness, specifying in the advance withholding tax of the company GERENCIA Y DESARROLLO S.A.S., which is dedicated to the construction and architecture of residential ...
Propuesta de Planeación Tributaria del Impuesto de Industria y Comercio para la compañía Elementos Metálicos S.A. vigencia fiscal 2019
This document addresses the development of tax planning for the Industry and Commerce Tax (ICT) on the company Elementos Metálicos S.A., between 2019. That’s because within the operations study, it was evidenced that the ...