Plantillas Integradas para la Gestión Tributaria y Fiscal PYME: Control y Proyección

Abstract

This professional internship work was performed as a degree option in the law firm company, so a tool was created to help accountants for the preparation of national and territorial taxes (Rete Fuente, IVA, ICA and Rete ICA), thus providing support in the process of preparation, projection and presentation of the taxes in question, in order to contribute to this process the aforementioned tool was generated. In the law firm company, the preparation, projection and filing of taxes was being carried out directly using the forms provided by the National Tax and Customs Directorate (DIAN) and/or by the District Treasury Department (SHD), or they are made in simple Excel spreadsheets without using automatic formulas or macros, with the objective of improving its performance and efficiency in the process, the use of this tool is proposed. The intention is to present the operation of these templates integrated within the organizational structure. It is intended that, after an evaluation and consideration by the people in charge of the accounting work and the management, this same service can be offered to SME clients who need it, and in the different tasks provided by the law firm company.