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Efectos de los costos y deducciones en la determinación del impuesto de renta en la comercializadora de frutas s a s en la vigencia 2017
The tax recognition of costs and deductions has an important role in the determination of incoming taxes in Colombia, causing serious implications in the patrimony of taxpayers, the lack of accounting documents supporting ...
Proyecto de planeación tributaria de la compañia CDM SAS vigencia año fiscal 2018
The Enterprise CDM S.A.S. is a company that belongs to the metal mechanical industry, which, due to the nature of its operations and the approach given by the administrators, is directly linked to the residential construction ...
Analisis del impacto que genero el impuesto nacional al consumo de bolsas plásticas en la industria de los plásticos en la ciudad de Bogotá
In this work we did a research about the national consumption tax of the plastic bags established in the Law 1819 of 2016 which applies as of July 1, 2017, this tax was an initiative of the Senator Antonio Navarro Wolff ...
Planeación Tributaria en Impuesto de IVA bajo el sistema De A.I.U para la Empresa Soluciones S.I. S.A.S.
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, ...
El monotributo y su percepción en las peluquerias del municipio de mosquera (cundinamarca).
The aim of this paper is to analyze if the small traders in the municipality of Mosquera, especially the beauty salon and have knowledge about the Monotributo and perception of this; however, one of the problems facing ...
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, ...
Revisión tributaria en la asociación de Recicladores de Oficio Aro Ambientales de los años fiscales 2015, 2016 y 2017 sobre el impuesto del IVA y el impuesto del ICA
This following work is intended to present a tax review applied to the “Asociación de Recicladores de Oficio Aro Ambientales”, organization that was created on 2014, and which offers in their corporate purpose the collection ...
Planeación tributaria en la empresa Soilmec Colombia SAS en el impuesto de renta, de acuerdo con la ley 1819 de 2016 para los años 2017-2018
In tax matters, most of Colombian companies do not plan or estimate the tax burden that curries the development of their activities, for that reason, tax planning becomes relevant as a support tool which objective tend to ...
Análisis y planeación tributaria del impuesto de industria y comercio en la empresa Grupo, en el periodo 2014-2017
This work is a product of the summary of information supplied by the company GROUP and sustained under the appraisal of tributary procedure that include the tax of industry and trade. The need to reach and generate value ...
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 ...