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Planeación Tributaria a la empresa Ingsumitec S.A.S
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 ...
Impacto económico y tributario de la liquidación del impuesto al valor agregado en RV INGENIERÍA Y PROYECTOS S.A.S durante el año 2017
In the tax framework, the majority of construction companies present problems and difficulties when complying with their tax obligations, more precisely in VAT matters, which is why it is necessary to know all the relevant ...
Estudio de caso del impuesto al valor agregado (IVA) de Biomédicos e Ingenieros SAS (BIOINGE) de los años 2017 y 2018
BIOINGE SAS, is a company dedicated to the provision of specialized maintenance service of hospital medical equipment, laboratory equipment, dental equipment, which has been strengthening of technological tools, despite ...
Evaluación del impacto que tiene la aplicación de las exenciones tributarias de IVA en el Flujo de Efectivo del año 2017 del Hotel Anaconda ubicado en el departamento de Amazonas
This project was generated in the SELVA EXPLORER S.A.S. (Hotel Anaconda), located in Leticia, department of the Amazon, making a tax diagnosis regarding the Value Added Tax VAT, which allowed to identify various shortcomings, ...
Planeación tributaria para el impuesto de industria y comercio de la empresa Almacenamiento de vehículos por embargo la principal SAS para el año fiscal 2019
Currently, Tax Planning does not have the relevance it deserves, since most companies in Colombia do not estimate the tax burden throughout the year and the impact that this may have on the economic situation of any company, ...
Planeación tributaria de los distintos escenarios a los que puede pertenecer el contribuyente José Antonio León Díaz para aplicar a partir del año 2019
The present study case was does with the purpose of know the current tax situation of the taxpayer José Antonio León Díaz and analyze the scenarios possible in which he can see immersed, since, three years ago left to ...
Elaboración de manual de retención en la fuente personas naturales en renta para la empresa Newen SAS en el año 2018
The present work has as an objective to offer a manual of retention in the source, focused on natural persons according to the current regulations (Law 1819 of 2016), with the objective of acquire an adequate debugging of ...
Planeación Tributaria para los contratos de negocios fiduciarios en administración de pagos en relación al mecanismo de recaudo anticipado de Retención en la Fuente para Fiduciaria de Occidente
The present case study allowed the structuring of tax planning for fiduciary contracts in Fiduciaria de Occidente, generating proposals that can allow adaptation and structuring in procedures of involved areas.
Propuesta de mejora al control interno en el proceso de elaboración y presentación de las declaraciones de Renta- IVA e ICA de la compañía Químicos Integrales S.A.S año fiscal 2019
The purpose of this case study is to provide a proposal for internal control for the tax department of the company Químicos Integrales SAS, this tool will contribute to the administration to reduce the different risks that ...
Planeación tributaria para megacarga expresas limitada con enfoque en el impuesto de industria y comercio (ICA) para el año 2019
Tax planning is a fundamental tool for any natural or legal person, especially taxpayers of industry and commerce tax.
For this reason, the present project has to make a tax planning proposal to the company MEGACARGA ...