Browsing by Author "Uribe Socha, Jennifer Vanesa"

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    Proyecto de planeación tributaria de la compañia CDM SAS vigencia año fiscal 2018
    Peralta Rojas, Oscar Miguel; Ramos León, Nasly del Pilar; Uribe Socha, Jennifer Vanesa; Rojas Gutiérrez, William Deivis
    The Enterprise CDM S.A.S. is a company that belongs to the metal mechanical industry, which, due to the nature of its operations and the approach given by the administrators, is directly linked to the residential construction sector and is in charge of the supply and installation of iron articles. This work aims to present a Tax Planning project for the fiscal year 2018 for the mentioned company because, despite its age, it does not have such an important administrative tool. This Planning will be carried out progressively in different phases that will begin with the compilation of the last two (2) fiscal years financial information, the realization of an income and expenses projected budget, and the identification of the main applicable taxes to the company. Once the information has been compiled, the respective planning will be carried out, which will allow to realize a projected tax calendar that the administrators of the entity will be able to apply.