Planeación tributaria en la empresa Soilmec Colombia SAS en el impuesto de renta, de acuerdo con la ley 1819 de 2016 para los años 2017-2018

Abstract

In tax matters, most of Colombian companies do not plan or estimate the tax burden that curries the development of their activities, for that reason, tax planning becomes relevant as a support tool which objective tend to minimize the payments for these concepts. The present work has been developed with the purpose of establishing the income tax and complementary declarations of the company Soilmec Colombia SAS for the taxable periods 2017 and 2018, itself contemplates the phases of tax planning established by the author José Orlando Mera which allow a general knowledge of the company and its tax part. Finally, this development serves as a base for future academic consultation for next generations who contemplate tax planning as an integral part in their development work or researches.