Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A.
The Ecuadorian tax environment, obligations and regulations established for taxpayers who performs economic activities in the country, and the proper compliance, presentation and payment monitoring, are a significant factor that taxpayers should keep for its internal control (natural or legal), whic...
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| Formato: | bachelorThesis |
| Idioma: | spa |
| Publicado em: |
2014
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| Acesso em linha: | https://dspace.ups.edu.ec/handle/123456789/6946 |
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Adicionar Tag | _version_ | 1863428337397923840 |
|---|---|
| author | Valencia Salinas, Juan Andrés |
| author_facet | Valencia Salinas, Juan Andrés |
| author_role | author |
| collection | Repositorio Universidad Politécnica Salesiana |
| dc.contributor.none.fl_str_mv | Gómez Íñiguez, Luis Germán |
| dc.creator.none.fl_str_mv | Valencia Salinas, Juan Andrés |
| dc.date.none.fl_str_mv | 2014-09-19T20:38:55Z 2014-09-19T20:38:55Z 2014-07 |
| dc.format.none.fl_str_mv | application/pdf application/pdf |
| dc.identifier.none.fl_str_mv | https://dspace.ups.edu.ec/handle/123456789/6946 |
| dc.language.none.fl_str_mv | spa |
| dc.rights.none.fl_str_mv | info:eu-repo/semantics/openAccess |
| dc.source.none.fl_str_mv | reponame:Repositorio Universidad Politécnica Salesiana instname:Universidad Politécnica Salesiana instacron:UPS |
| dc.subject.none.fl_str_mv | CONTABILIDAD Y AUDITORIA AUDITORÍA TRIBUTARIA AGENCIAS DE VIAJES |
| dc.title.none.fl_str_mv | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. |
| dc.type.none.fl_str_mv | info:eu-repo/semantics/publishedVersion info:eu-repo/semantics/bachelorThesis |
| description | The Ecuadorian tax environment, obligations and regulations established for taxpayers who performs economic activities in the country, and the proper compliance, presentation and payment monitoring, are a significant factor that taxpayers should keep for its internal control (natural or legal), which justifies the need ad importance of the design, implementation and regular monitoring of tax compliance of the company. Through out the theoretical framework established on this tax audit scheme applied to Travel agencies, I will verify if Sky Air Ecuador SA meets the proper legal and tax compliance by an analysis and verification of the work done by the staff of the Agency Finance Department. I have issued a report to provide fully evidence and compliance to the purpose of this tax audit scheme application for this type of business compliance, as well as comments related to tax compliance of the mentioned company, and in circumstances in which is required, I issued identified recommendations in order to improve the control processes of the company. |
| eu_rights_str_mv | openAccess |
| format | bachelorThesis |
| id | UPS_d4eb08d08c9c5f717f09e29f563d018d |
| instacron_str | UPS |
| institution | UPS |
| instname_str | Universidad Politécnica Salesiana |
| language | spa |
| network_acronym_str | UPS |
| network_name_str | Repositorio Universidad Politécnica Salesiana |
| oai_identifier_str | oai:dspace.ups.edu.ec:123456789/6946 |
| publishDate | 2014 |
| reponame_str | Repositorio Universidad Politécnica Salesiana |
| repository.mail.fl_str_mv | . |
| repository.name.fl_str_mv | Repositorio Universidad Politécnica Salesiana - Universidad Politécnica Salesiana |
| repository_id_str | 1737 |
| spelling | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A.Valencia Salinas, Juan AndrésCONTABILIDAD Y AUDITORIAAUDITORÍA TRIBUTARIAAGENCIAS DE VIAJESThe Ecuadorian tax environment, obligations and regulations established for taxpayers who performs economic activities in the country, and the proper compliance, presentation and payment monitoring, are a significant factor that taxpayers should keep for its internal control (natural or legal), which justifies the need ad importance of the design, implementation and regular monitoring of tax compliance of the company. Through out the theoretical framework established on this tax audit scheme applied to Travel agencies, I will verify if Sky Air Ecuador SA meets the proper legal and tax compliance by an analysis and verification of the work done by the staff of the Agency Finance Department. I have issued a report to provide fully evidence and compliance to the purpose of this tax audit scheme application for this type of business compliance, as well as comments related to tax compliance of the mentioned company, and in circumstances in which is required, I issued identified recommendations in order to improve the control processes of the company.El entorno impositivo ecuatoriano, obligaciones y regulaciones establecidas para los contribuyentes que desarrollan actividad económica en el país, y el adecuado seguimiento a su cumplimiento, declaración y pago, son un factor relevante que los contribuyentes (personas naturales o jurídicas) deben mantener, lo cual justifica la necesidad e importancia del diseño, implementación y control periódico sobre el cumplimiento tributario de la empresa. A través del marco teórico establecido en este esquema de auditoría tributaria aplicada a Agencias de Viaje se verificará si Sky Air Ecuador S.A. cumple con la correcta aplicación legal y tributaria mediante un análisis y verificación del trabajo realizado por el personal del Departamento Financiero. Se ha emitido un informe para proporcionar evidencia y cumplimiento al propósito de esta aplicación de esquema de auditoria tributaria para el cumplimiento en este tipo de negocios, así como las observaciones asociadas al cumplimiento tributario de la empresa mencionada, y en las circunstancias que se requiera, se ha emitido recomendaciones identificadas para mejorar los procesos de control de la empresa.Gómez Íñiguez, Luis Germán2014-09-19T20:38:55Z2014-09-19T20:38:55Z2014-07info:eu-repo/semantics/publishedVersioninfo:eu-repo/semantics/bachelorThesisapplication/pdfapplication/pdfhttps://dspace.ups.edu.ec/handle/123456789/6946spainfo:eu-repo/semantics/openAccessreponame:Repositorio Universidad Politécnica Salesianainstname:Universidad Politécnica Salesianainstacron:UPS2025-03-20T14:41:55Zoai:dspace.ups.edu.ec:123456789/6946Institucionalhttps://dspace.ups.edu.ec/Institución privadahttps://www.ups.edu.ec/https://dspace.ups.edu.ec/oai.Ecuador...opendoar:17372025-03-20T14:41:55Repositorio Universidad Politécnica Salesiana - Universidad Politécnica Salesianafalse |
| spellingShingle | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. Valencia Salinas, Juan Andrés CONTABILIDAD Y AUDITORIA AUDITORÍA TRIBUTARIA AGENCIAS DE VIAJES |
| status_str | publishedVersion |
| title | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. |
| title_full | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. |
| title_fullStr | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. |
| title_full_unstemmed | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. |
| title_short | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. |
| title_sort | Esquema de auditoría tributaria aplicada a agencias de viaje. Caso: Sky Air Ecuador S.A. |
| topic | CONTABILIDAD Y AUDITORIA AUDITORÍA TRIBUTARIA AGENCIAS DE VIAJES |
| url | https://dspace.ups.edu.ec/handle/123456789/6946 |