Oriented to investment companies, investment funds, real estate companies and professional services
The execution of the accounting process includes:
– Record of operations.
– Bank reconciliation.
– Account analysis.
– Profitability reports.
– Preparation of accounting, monthly, quarterly, semi-annual, or annual reports.
– Monthly tax return (VAT).
– Annual declaration of income tax for the company and the partners.
– Preparation of new tax records:
– RAI: Income subject to the Complementary Global Tax or Additional Tax.
– REX: Income exempt from the Complementary Global Tax or Additional Tax, income not constituting income and those income with its taxation fulfilled.
– SAC: The credits referred to in articles 56 No. 3 and No. 63 of the Income Tax Law.
– STUT: The total balance of income pending Taxation with final taxes as of 12/31/2016.
– Start of activities and obtaining tax id (RUT).
– Process and reduction of investments for annual patent calculation.
– Payroll process and social laws.
– Tax capital declaration.
