Auditoria y análisis tributarío correspondiente al periodo fiscal 2007 de una empresa comercial y de servicios ubicada en la ciudad de Guayaquil dedicada a la compra y venta de equipos de oficina

Abstract

The present work consists of an Analysis of tax compliance pertaining to the fiscal period 2007 of a Commercial Business and of Services located in the city of Guayaquil dedicated to the buying and selling of copying equipment. The objective is to revise the referring accounting accounts to the taxes and to reconcile them with the corresponding statements to evaluate its reasonableness and to determine possible contingencies for suggest opportune corrections. The procedures established will be utilized to carry out the financial audiences as for the accounting analysis of the accounts besides the models required by the SRI for the presentation of the Report and its respective annexes. At the end the conclusions will be included and general recommendations obtained after analyze the information before mentioned so that the management of the business make the adequate decisions so that maintain a good one It splits tax and avoid problems with the State that affect the normal turn of the business.