Planeación Tributaria en Impuesto de IVA bajo el sistema De A.I.U para la Empresa Soluciones S.I. S.A.S.

Abstract

The company SOLUCIONES S.I. S.A.S. is a company that is part of the construction business, where its economic environment is dedicated to labor and locative adjustments that are in charge of engineers, and master builders, whose social objective is deployed in different jobs such as civil works, assemblies, manufacture of metal structures and aluminum facades. Despite its short history and extensive knowledge in its activity, it doesn’t have an adequate mechanism for a tax procedure in all its administrative process which generates a need to present a Tax Planning project. This process of Tax Planning is based on phases that cover aspects such as the construction of a knowledge framework, compilation of most recent and financial information to determine what are the main needs and most important aspects that need to be improved, in order to carry out in the best way the determination of the value added tax which has specific characteristics according to the tax regulations and that in this way the empirical development of the organization is part of a plan of continuous improvements.