Auditoría tributaria al micro mercado “San Felipe”, ubicado en la provincia de Cotopaxi cantón Latacunga período del 1 de enero al 31 de diciembre del 2014
This research work was done in the "San Felipe" Micro Market, taking into account the lack of knowledge about tributary and worry of lady manager does not know if the income tax return was being carried out correctly, that is why that shows the need to apply a Tax Audit in order to determi...
Saved in:
| Main Author: | |
|---|---|
| Other Authors: | |
| Format: | bachelorThesis |
| Language: | spa |
| Published: |
2016
|
| Subjects: | |
| Online Access: | http://repositorio.utc.edu.ec/handle/27000/3230 |
| Tags: |
Add Tag
No Tags, Be the first to tag this record!
|
Add Tag | Summary: | This research work was done in the "San Felipe" Micro Market, taking into account the lack of knowledge about tributary and worry of lady manager does not know if the income tax return was being carried out correctly, that is why that shows the need to apply a Tax Audit in order to determine the degree of performance with these obligations, for this purpose it applied the descriptive -no experimental method and technical as interviews and surveys applied to the relevant administrative staff and suppliers that served as support for adequate collection of information. With the test it determined that the entity does not have an adequate system of internal control for receiving invoice and withholdings, cashiers do not carry out the recommendations made by the SRI, the trainings are not permanent and it does not maintain an accountant staff…. |
|---|