Contabilidad y Cumplimiento Tributario – EN
The accounting and tax compliance service is adjusted for those companies, national and foreign, that decide to delegate financial functions to our team.
Accounting services monthly and annual basis
It contemplates Accounting Advice – Basic Accounting Records and Reports, which will be of routine order and will provide financial and accounting information to the company’s administration, for decision making, granting a Balance Sheet and an Income Statement.
The aforementioned contemplates the supervision and preparation of the company’s accounting, in accordance with IFRS regulations, scope of services that would include:
(i) Preparation of accounting receipts and supervision of the receipts and accounts.
(ii) Preparation of Local Financial Statements (Balance Sheet, Income Statement)
(iii) Supervision for the issuance of official accounting records (Daily Book, General Ledger, Inventory and Balance Book, Withholding Book and REX Register if applicable).
Tax Compliance Services on a monthly and annual basis
We provide Tax Compliance Services (Monthly), which will allow your business to be up to date with legal requirements and the Internal Revenue Service month by month.
Our services include the supervision and preparation of monthly tax declaration forms, PPM, VAT and Single Tax (Form 29). Likewise, the preparation of forms 50 in case of proceeding with any hypothesis of declaration and payment of Additional Tax and other matters applicable to the company on a monthly basis.
Anual Annual Tax Compliance Services
We provide Annual Tax Compliance Services, mainly considering Income Tax Return process, which will allow your business to be up to date with legal requirements and the Internal Revenue Service regarding Form 22 and Affidavits.
Our services include the preparation of the company’s annual income tax declaration form (Form 22), as well as the preparation of the annual Affidavits and issuance of certificates required by the Internal Revenue Service as appropriate.The determination of the Tax Own Capital is also contemplated for the purposes of Municipal Licenses, Tax Registries and Form 22, together with other matters applicable to the company.