Informe del cumplimiento tributarío correspondiente al periodo fiscal 2007 de una empresa importadora y comercializadora de productos para la iluminaciòn

Abstract

The present document is a report of tax compliance for the period fiscal of 2007 to an importing and marketer company of lighting products. The audit was conducted for the purpose of expressing an opinion on the tax compliance within the period 2007, according to the requirements of the Ecuadorian Accounting Standards, Regulations for the Implementation of the Internal Tax Regime Law, other agreements and regulations, with the aim of reconciling the general ledger accounts with the corresponding statements, assessing the reasonableness and identify possible contingencies, and finally suggest the necessary corrections. As a result, developed the tax audit report with all the formalities of law, based on the models proposed by the Tax Administration for the independent audit, in addition to the models required by the IRS for filing the report and its annexes. At the end of the report provides a chapter of conclusions and recommendations, in order that the reader has a better understanding about accounting and tax treatments.