Planificación tributaria de la compañía de seguridad Sociosecurity Cía. Ltda. De la ciudad de Babahoyo en los periodos 2020-2021.
| dc.contributor.advisor | Espinoza Toalombo, Wilmer Olmedo | |
| dc.contributor.author | Inga Mayorga, Yandri Javier | |
| dc.date.accessioned | 2022-10-13T23:47:17Z | |
| dc.date.available | 2022-10-13T23:47:17Z | |
| dc.date.issued | 2022 | |
| dc.identifier.uri | http://dspace.utb.edu.ec/handle/49000/12790 | |
| dc.description | The Security company SOCIOSECURITY CIA LTDA is located in the City of Babahoyo of the Province of the RIOS in the streets Martin Icaza and Second Pedestrian, is dedicated to the provision of services of security guards, all kinds of activities related to private investigators without distinction of clients or object of the service is also dedicated to other types of security services such as private investigation such as fingerprint detectors and detectors of lies among others, etc. The central problem of the company is that it does not carry out an adequate control of its tax accounting process, which leads to the company not having an optimal tax planning that allows it to reduce its tax burden in the field of income tax. The objective of this study is to identify the tax benefits not applied by the company in the presentation of its tax obligations and can make use of the tax deductions allowed by the Internal Tax Regime Law, Regulations for the application of the Internal Tax Regime Law and current resolutions. The study is structured under the Research sublinium "Financial, Tax Management and Social Commitment" lines that are framed and established in the School of Accounting, Auditing and Finance. | es_ES |
| dc.description | The Security company SOCIOSECURITY CIA LTDA is located in the City of Babahoyo of the Province of the RIOS in the streets Martin Icaza and Second Pedestrian, is dedicated to the provision of services of security guards, all kinds of activities related to private investigators without distinction of clients or object of the service is also dedicated to other types of security services such as private investigation such as fingerprint detectors and detectors of lies among others, etc. The central problem of the company is that it does not carry out an adequate control of its tax accounting process, which leads to the company not having an optimal tax planning that allows it to reduce its tax burden in the field of income tax. The objective of this study is to identify the tax benefits not applied by the company in the presentation of its tax obligations and can make use of the tax deductions allowed by the Internal Tax Regime Law, Regulations for the application of the Internal Tax Regime Law and current resolutions. The study is structured under the Research sublinium "Financial, Tax Management and Social Commitment" lines that are framed and established in the School of Accounting, Auditing and Finance. | es_ES |
| dc.description.abstract | La compañía de Seguridad SOCIOSECURITY CIA LTDA está ubicada en la Ciudad de Babahoyo de la Provincia de los RIOS en las calles Martin Icaza y Segunda Peatonal, se dedica a la prestación de servicios de guardias de seguridad, todo tipo de actividades relacionadas con investigadores privados sin distinción de clientes u objeto del servicio también se dedica a otros tipos de servicios de seguridad como investigación privada como detectores de huelas dactilares y detectores de mentiras entre otros, etcétera. El problema central de la compañía es que no lleva un adecuado control e su proceso contable tributario lo que conlleva a que la empresa no tenga una óptima planificación tributaria que le permita la reducción de su carga fiscal en el ámbito de impuesto a la renta. El objetivo de este estudio es identificar los beneficios tributarios no aplicados por la compañía en la presentación de sus obligaciones tributarias y pueda hacer usos a las deducciones fiscales permitidas por la Ley de régimen Tributario Interno, Reglamento para la aplicación de la ley Régimen tributario Interno Y resoluciones vigentes. El estudio está estructurado bajo la sublinia de Investigación “Gestión Financiera, Tributaria y Compromiso Social” líneas que se encuentran enmarcadas y establecidas en la Escuela de Contaduría, Auditoria y Finanzas. | es_ES |
| dc.format.extent | 38 p. | es_ES |
| dc.language.iso | es | es_ES |
| dc.publisher | Babahoyo: UTB-FAFI. 2022 | es_ES |
| dc.rights | Atribución-NoComercial-SinDerivadas 3.0 Ecuador | * |
| dc.rights.uri | http://creativecommons.org/licenses/by-nc-nd/3.0/ec/ | * |
| dc.subject | Planificación Tributaria | es_ES |
| dc.subject | Impuesto a la Renta | es_ES |
| dc.subject | Deducciones fiscales | es_ES |
| dc.title | Planificación tributaria de la compañía de seguridad Sociosecurity Cía. Ltda. De la ciudad de Babahoyo en los periodos 2020-2021. | es_ES |
| dc.type | bachelorThesis | es_ES |
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