Especialización en Gerencia Tributaria
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Browsing Especialización en Gerencia Tributaria by Author "Álzate López, Fabio"
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Item Efectos fiscales del impuesto sobre las ganancias bajo estándar internacional en los estados financieros y la declaración de renta(Universidad Santiago de Cali, 2019) Hernández Zapata, Deisy Rocio; Álzate López, FabioIn order to deepen the management of the deferred tax and its financial and tax impact with respect to tax regulation and the new regulatory technical accounting frameworks which establish requirements for their recognition, measurement, presentation, derecognition and disclosure of the financial statements. financial instruments with general purpose, oriented to reflect the real situation of the companies. A research and analysis of the norm NIC 12 and section 29 of NIIF for SMEs was carried out for its application in the components that make up the state of the financial situation identifying the differences that are generated between the accounting and tax values of assets and liabilities for calculation and recognition For the development of the present work, different approaches to the deferred tax were contextualized under concepts, laws and decrees. With this analysis, the main effects, causes and incidences that are generated when measuring and calculating said tax were developed and determined.Item Mejoras de la administración municipal de Jamundí para fortalecer los ingresos por concepto de impuesto predial unificado entre 2014 a 2017(Universidad Santiago de Cali, 2019) García Santamaria, Blanca Viviana; Zamora Valencia, Norma Lidia; Álzate López, FabioItem Viabilidad que tendría la Asociación Deportivo Cali al escindir su patrimonio parcialmente para reducir el impacto tributario y financiero(Universidad Santiago de Cali, 2019) Valor Espinosa, Luis Guillermo; Parra Palacios, Edwar Antonio; Álzate López, Fabio