Auditor?a tributaria para la empresa Calzacuba c?a. ltda., provincia de Cotopaxi, cant?n Latacunga en el periodo del 01 de enero al 31 de diciembre del 2014

This research was conducted in the company Calzacuba C?a. Ltda., Due to inappropriate use of accounting policies, delayed transaction records, errors and late submission of tax information to the Internal Revenue Service so the uncertainty that tax returns are not reliable expression in his will the...

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Bibliographic Details
Main Authors: Esp?n Riofrio, Marianela Alexandra, Esp?n Riofrio, Pamela Elizabeth
Other Authors: Vizuete Achig, Marcela Patricia
Format: Tesis de Pregrado
Published: LATACUNGA / UTC / 2016 2017
Subjects:
SRI
Online Access:http://repositorio.utc.edu.ec/handle/27000/3714
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Summary:This research was conducted in the company Calzacuba C?a. Ltda., Due to inappropriate use of accounting policies, delayed transaction records, errors and late submission of tax information to the Internal Revenue Service so the uncertainty that tax returns are not reliable expression in his will there ledgers operations accounting for which it is therefore important to run the Tax Audit Company Calzacuba Cia Ltda., through the analysis of the tax legislation during the 2014 period. To which was important to apply methods descriptive research, design operations not experimental, deductive method, analytical techniques also considered as the survey which allowed obtaining real information needed to go analyzing, highlighting and supporting the mistakes of the financial statements and each of the declarations. The Tax Audit allowed assessing compliance with which the company has with the state by applying methods and techniques, auditing standards and analysis of tax laws, to finally issue a report on tax compliance where the shortcomings are expressed and errors found in each of the declarations and the financial statements.