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.
