Especialización en Planeación Tributaria

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

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    Planeación Tributaria a la empresa Ingsumitec S.A.S
    Villalobos Hernandez, Cindy Lorena; Rubio Guatavita, Gissette Lorena; García Contreras, Nubia Alejandra; Rojas Gutiérrez, William Deivis
    As main objective in the present case study was sought to make an effective tax planning for the company Ingsumitec S.A. S in the validity of the year 2019, therefore began with the construction of a conceptual framework where the definitions and the Terms to be dealt with, then a legal framework is made to identify the normative part that falls on the company, and thus to know its tax liabilities and the possible benefits to which it can avail itself, It also carries out an institutional framework where the knowledge of the business and the projections that have been planned are expanded, later to proceed with the methodology The case study is enriched according to the guidelines postulated by the IDB along with the Knowledge contributed by the Lord Mera 2012 for the correct tax planning which began with the application and review of each of the taxes paid and presented by the entity and other supports that allow the correct tax study all the above leads to some results that allow to identify the current situation of the company therefore proceeds to elaborate a projection of figures and a timetable of payment of the taxes For the year 2019 which would avoid the origin of penalties and optimize the payment of their taxes.
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    Planeación tributaria para la empresa Tecnisolder EU al año 2018
    Sanchez Paez, Sergio Alejandro; Niño Fonseca, Angie Katerin; Rojas Gutiérrez, William Deivis
    The company Tecnisolder EU is a company dedicated to the maintenance and specialized repair of electrical equipment and retail trade of other electrical products in specific establishments, a company in which the tax area has been taken as a focus, therefore it can be evidenced the collection of precise information, promoting with respect to a more consistent and timely tax planning that is relevant to the tax burden directed to the periods covered by the year 2018. In this way, the construction of the necessary knowledge was carried out in different reference frameworks, which allows strengthening the issue of national and district taxes in a conceptual and regulatory environment, as well as the construction of the company's institutional profile, and additionally an argument based on the more solid research background. In this way, it is possible to promote the development and execution of the methodologies corresponding to the case study that intend to do the construction of a tax management tool for the provision and control of cash and for the preparation of the respective taxes. In this methodology, it can be seen submerged the execution of a sub-methodology addressed to the development of processes that specifically cover tax planning, achieving the creation of a punctually dated schedule in relation to the next tax obligations to be fulfilled.