Publicación:

Planeación tributaria para la sociedad Inversiones Agropecuarias Cardozo s.a.s

Resumen

The existing tax uncertainty in the country, added to the competitive disadvantages of the Sociedad Inversiones Agropecuarias SAS in front of big companies and the informality managed in the sector, the inequity between the payment of suppliers and the turnover of the portfolio have generated problems of liquidity that notably affect the normal development of its activities, making it more difficult to meet goals and prevent society from having sustainable growth over time. The purpose of this advisory was to carry out Tax Planning for the Sociedad Inversiones Agropecuarias Cardozo S.A.S considering savings alternatives and possible tax benefits within the current regulations, in order to mitigate the impact of the tax burden. It is applied research, the approach used in the research is documentary quantitative. The analyzes show the urgency of defining a portfolio policy and its deterioration. The level of significance of the property, plant and equipment was identified, not only at the financial statement level but for its sustainability, in view of being a service company agricultural. It is concluded that tax planning intervenes in all areas of the organization, because it allows identifying strategies that result in advantages for Inversiones Agropecuarias Cardozo SAS, additionally, opportunities were identified to optimize the taxable burden of society as tax benefits as deductible expenses and as tax discounts.