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Cálculo del impuesto diferido en la empresa ECOTRANS S.A., para el año gravable 2017 basado en la NIC 12
The implementation of the international financial reporting standards (IFRS) in Colombia, involved many changes and perhaps the most representative was the calculation and recognition of Deferred Tax, which is why this ...
Propuesta de mejora al proceso tributario de la compañía Ingenieros Civiles SAS con base en una auditoría contable y tributaria del año gravable 2017
Colombian companies are normally concerned about possible inspections of the declarations presented to the different regulatory entities, mainly due to the documentation requested by them, taking into account that companies ...
Impacto económico en el flujo de efectivo por la evasión de impuestos de la persona natural declarante de renta faturo
The evasion of taxes by means of income tax returns, according to (Roberto Steiner & Carolina Soto, 1999), is a phenomenon that has been occurring worldwide, and according to the National Tax and Customs Directorate (DIAN), ...
Planeación tributaria con el fin de minimizar el impacto de la reforma tributaria en el impuesto de renta y complementarios en “la empresa” para el año 2019
Tax planning in these times of globalization and changes continues for the reforms
taxes have become an indispensable tool for any company as it guarantees the
success of the company's sustainability against the requirements ...
Revisión y planeación del ICA en la empresa Comercializadora El Sajo Del Piñal S.A.S
The present degree work is focused on the development of the tax planning regarding the Industry and Commerce Tax for the company Comercializadora El Sajo del Piñal SAS, which, among its economic activities, has defined ...
Impacto tributario al financiarse con el impuesto sobre las ventas IVA en una empresa del sector industrial, durante los años gravable 2016 y 2017.
The VAT sales tax is one of the taxes that generates more income for the state, and also the one with the highest rates of evasion at national and global levels. This case study is focused on establishing the tax impact ...
Procedimiento tributario "Elaboración de la declaración de renta para los periodos gravables 2017 y 2018" de La Compañía
The purpose of this work is to prepare the income tax declaration for the 2017 and 2018 taxable periods of a company dedicated to planting and agricultural exploitation specifically the production of rubber (cultivation). ...
Impacto fiscal en el impuesto de renta en la compañía Kaeser Compresores de Colombia Ltda., para el año gravable 2019 de acuerdo a la ley de financiamiento ley 1943 de 2018
The fiscal impact generated by the tax reforms in the organizations is important to determine and is useful within the tax planning since it is a fundamental method to anticipate and establish possible changes in a which ...
Procedimiento tributario en la empresa Global de Bujes S.A.S. del Impuesto de Industria y Comercio a causa de la evasión en los años 2017 y 2018
Tax procedure is one of the main tools which are very important for all taxpayers whether these natural or legal persons evade taxes, in this special case, for all those taxable persons industry and trade.
For this reason, ...
Impacto de la ley de financiamiento 1943 de 2018 en renta para la empresa INEMEC S.A.S
The Companies in Colombia to stay in the market must continually face risk factors such as competition, economic situation of the country and the tax burden among others, taxes
are one of the main expenditures, which is ...