Aplicaci?n de una auditor?a tributaria en la empresa de servicios wasalban c?a. ltda. en el cant?n Latacunga provincia de Cotopaxi, en el per?odo comprendido enero - diciembre 2011

This study consists of a tax audit at ?Wasalban? Limited Company in fiscal 2011. The Company was created by Engineer Washington Alb?n and it is required to maintain accounting records from March 2011. The Company has management, administrative, financial, and technical department. Thanks to it the s...

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Bibliographic Details
Main Authors: Taco Maigua, Blanca Targelia, Taco Taco, Bertha Yolanda
Other Authors: C?rdenas C?rdenas, Milton Marcelo
Format: Tesis de Pregrado
Published: LATACUNGA / UTC / 2015 2016
Subjects:
SRI
Online Access:http://repositorio.utc.edu.ec/handle/27000/2132
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Summary:This study consists of a tax audit at ?Wasalban? Limited Company in fiscal 2011. The Company was created by Engineer Washington Alb?n and it is required to maintain accounting records from March 2011. The Company has management, administrative, financial, and technical department. Thanks to it the study is feasible. On the other hand, the Company had a delay with monthly tax declarations. According to the organizational structure of the Company each department has clearly defined its objectives, principles, and values which let accomplish all the processes and decisions that must be approved by the manager. In addition, micro and macro environmental factors were determined, the ones that affect direct or indirectly to the Company?.