TAX PLANNING IN THE ACCOUNTING AREA OF THE COMPANY REPRESENTATIONS NARET S.A.C. - LA MOLINA, 2019

Objective: The objective of the study was to describe tax planning in the accounting area of the company Representaciones NARET S.A.C. - La molina, 2019. Materials and methods: The research is quantitative, its design is nonexperimental, explanatory level. The technique of data collection was observ...

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Detalles Bibliográficos
Autores: Vega-Quispe, Lizbeth, Seminario-Unzueta, Randall, Romero-Coronado, Walter
Tipo de recurso: artículo
Estado:Versión publicada
Fecha de publicación:2020
País:Perú
Institución:Universidad María Auxiliadora
Repositorio:Agora
Idioma:español
OAI Identifier:oai:revistaagora.com:article/113
Acceso en línea:https://revistaagora.com/index.php/cieUMA/article/view/113
Access Level:acceso abierto
Palabra clave:Planeamiento tributario
Obligaciones tributarias
Incumplimiento
Tax planning
Tax obligations
Non-compliance
Descripción
Sumario:Objective: The objective of the study was to describe tax planning in the accounting area of the company Representaciones NARET S.A.C. - La molina, 2019. Materials and methods: The research is quantitative, its design is nonexperimental, explanatory level. The technique of data collection was observation and the guiding instrument of observation tax planning which is comprised of 15 items grouped in 3 dimensions. Results: In the results it is found that tax planning in the documentation observed and reviewed predominated that has planning with (49%), and the (51%) has no planning. As for the dimensions with IS in taxes (55%), tax obligations (50%), tax infractions (42%). Conclusion: It could also be concluded with respect to tax planning the company does not have adequate planning. Where dimensions show intermediate percentages.