Planeación tributaria para la empresa Tecnisolder EU al año 2018

Abstract

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.