Browsing by Author "Rodriguez Cubillos, Cindy Johana"

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    Diseño planeación tributaria en el impuesto de renta para Lámina y Pintura SAS para el año gravable 2018
    Cicery Suarez, Lady Johanna; Hurtado Robayo, Viviana; Rodriguez Cubillos, Cindy Johana; Rojas Gutiérrez, William Deivis
    The present case study consisted of analyzing and designing a Tax Planning for the income tax of the company Lámina y Pintura SAS for the year 2018, collecting the information of the company with which the tax profile was established of the same, based on the analysis of this information proceeded to make the projection of income tax for the year 2018, analyzing its influence on cash flow, providing some recommendations to optimize and give better management to the determination of the different tax declarations, and in general of the basic accounting information of the same, by means of the support of a knowledge framework that allowed to constitute the bases that sustain this work. The case study was addressed according to the methodological guidelines proposed by the BID in 2002 and integrated into five steps: the design of the case study, the collection of information, the analysis of the information, the writing of the report, and last, the dissemination, followed by the development of the stages of the budget and planning process.