Especialización en Planeación Tributaria

Permanent URI for this collectionhttp://172.16.0.136/handle/123456789/46

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Análisis y planeación tributaria del impuesto de industria y comercio en la empresa Grupo, en el periodo 2014-2017
Celis Santa, Ingrid Johanna; Sánchez Higuera, María Deisy; Suárez Suárez, Johanna; Rojas Gutiérrez, William Deivis
This work is a product of the summary of information supplied by the company GROUP and sustained under the appraisal of tributary procedure that include the tax of industry and trade. The need to reach and generate value to the company across the tax planning focused on the tax of industry and trade, to be able to contribute with ideas and alternatives focused on the possible solution of certain failings as for the treatment and managing that gives him to this tax in the company. The result of this project, it is an orientation given as for the responsibility, presentation and declaration of the tax of industry and trade in the different municipalities to which the company is obliged, across structures, bylaws of revenues, liquidations, rates and tributary calendars, in order to announce the tax planning and hereby to try to avoid possible requirements and sanctions on the part of the territorial entities.
Aplicación de un adecuado procedimiento tributario, en los errores fiscales de las declaraciones tributarias (Iva y Renta), de la empresa FC S.A.S. (sin el principio de negocio en marcha).
Anduquia Rodríguez, Gerson Manuel; Sanabria Rueda, Erika Marcela; Rojas Gutiérrez, William Deivis
This work is a product of analysis under a context of interpretation of norms. This is supported by the critical judgment and professional capacity of their members. The need to provide added value for an organization with a view to the winding up of the company is the main input to offer ideas and / or alternatives that contribute to the correction of certain inconsistencies that are reflected in the tax declarations. A proper knowledge about the tax procedure, contributes that a legal or natural entity can correctly fulfill both the substantial obligation and the formal obligation. The result of this work provides a detailed guide that indicates the procedure and how would be the application of an audit in the tax declarations to which they were practiced a study and a verification of countable versus fiscal facts. In order to anticipate inconveniences that may arise in a fiscal and accounting inspection by the Dirección de Impuestos y Aduanas Nacionales - DIAN.
Compensación de Pérdidas fiscales de conformidad al artículo 290 del estatuto tributario
Prieto-Salinas, Astrid Natalia; Gerena-Cubides, Ciro Antonio; Jiménez-Cabello, Arneys Alfonso; Ruiz-Barrera, Luz Andrea; Rojas Gutiérrez, William Deivis
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 reflect economic reality, this will be released through a bibliographic análisis of the different views of specialists on the subject and the effect of the application of existing rules roverning the calculation of presumptive income liquid income provision record and deferred tax. The methodology based on the steps outlined by the case study was used to carry out the case study Inter-American Development Bank which serves as a guide to carry out the solution, performing rigorous customer knowledge work documenting the information to be addressed both at the accounting and financial level This case study reflects as a result the importance of proper management that must be given tax planning and not incurring possible losses either by reporting information erroneous or unclear in the regulatory management that this entails.
Factores que afectan el recaudo del impuesto predial en el municipio de Útica Cundinamarca
Ávila Castañeda, Ingrid Melba; Martínez Otavo, Adriana Paola; Rojas Gutiérrez, William Deivis
The purpose of this assessment is to analyse and determine the factors that are affecting the low collection of the unified property tax in Utica Cundinamarca. This has not allowed the governance to achieve the sufficiency requirement, where current expenses should be financed with current incomes that allows the mayoralty to sustain fiscally, administratively and economically; and the strategies for the optimization of the income for the concept of taxes. However, methodological strategy has been used, based on the "Methodology for the development of the Case", to establish a relationship with stakeholders for the study, such as workers of the Ministry of Finance, Municipal Mayor's Office and Council of Útica, who brought significant information; In addition to contact with several people in the community through the method of personal testimony related to the case study. Once the visit is made, the information will be recorded and analysed, and the report will be drafted. Consequently, among factors that affect the collection of property tax in Utica are: The absence of a statute of rents updated and accurate to the socioeconomic conditions of the population; the downgrading of its cadastral base, a deficient predial module, an absence of a website where the corresponding invoice can be consulted and printed, and the possibility of making online payments; an administrative structure that is not adequate for the execution of the collections and the difficulty that the governance presents due to its geographical position and its high vulnerability. In order to achieve greater efficiency in municipal taxes from the collecting, and obtaining more resources that allows local administration to understand the conditions of the community, by adopting the following strategies: Adopt a new income statute updated in fiscal fields according to social and economic situation of the region, implement a cadastral information periodically, update the module of the property and/or acquire a new one, promote a tax culture in the population, implement tax incentives and promote utilization of technology to facilitate the payment of invoices.
Planeación tributaria a la empresa Pegantes y Solventes S.A.S al 2018 a través de la metodología del BID en el año 2011
Orjuela Perdomo, Ana Rocio; Ramirez Montañez, Nataly Julieth; Vega Vargas, Paola Andrea; Rojas Gutiérrez, William Deivis
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.
Propuesta de planeación tributaria del impuesto de industria y comercio (ICA) en la empresa Translider S.A.
Beltrán Calderón, Jefferson; Gómez Perilla, Karen Johanna; Guayazán Nuñez, Jessica Lizeth; Rojas Gutiérrez, William Deivis
Nowdays, as a result of a globalized world everything happens in an accelerated way is why it is necessary to have processes, strategies and tools which contribute to an optimal results. In the business field, it is essential to develop activities that, in addition to being used to financially improve companies, contribute to optimum overall development. When speaking of taxes in Colombia, a country in which tax reforms are frequent, it is necessary to have adequate planning which minimizes the impact of these changes in tax matters and facilitates the handling, declaration and payment of taxes. In the present work the tax planning of the industry and commerce tax will be developed for the company Translider SA, for this they will begin to define essential elements which give clarity for the compression of this one, will mention general aspects that strengthen the concept of planning and the need for it, will identify the weaknesses of the company in tax matters that contribute to not correctly presenting the industry and commerce tax, the tax will be settled based on financial information obtained and projections will be made for the years 2017-2018 ; finally, conclusions and recommendations will be given that are useful not only for the company but also for the sector in general.

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Browsing Especialización en Planeación Tributaria by Subject "Administración fiscal"