Publicación: Apoyo en el área administrativa y contable en la empresa distribuidora Surtilima S.A.S.
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The following practice report was developed in the distributor Surtilima S.A.S, in the accounting area for a period of four months; developing the following functions: registration of income to the entity, receipt and filing of supporting documents such as invoices, and collection accounts, adjustments to cost accounts, verification of accounting entries of the Distributor and its agencies for the optimal preparation of the statements financial records of the company as of December 31, 2018, records free of material error, physical supports that support these transactions, additionally provide support in the preparation of the exogenous information set forth in Resolution No.000060 (October 30, 2017) that was modified by Resolution No. 000045 (August 22, 2018), these resolutions discriminate the information that must be presented to the National Tax and Customs Directorate (DIAN), with each of these activities I was able to put into practice the topics seen during my career to choose for a degree in public accounting at the Universidad Cooperativa de Colombia.