Tax and accounting
Service areas : For Non-merchant natural person
Tax and accounting law
We advise people and companies with their structuring and tax planning. We generate awareness of tax risk prevention by giving them a clear and complete understanding of their obligations to make the right decisions with complete confidence.
Tax consulting
Review of the last 5 taxable periods, resulting in a written concept, deliverable within the following 15 days, together with a 1-hour meeting to expand the concept and resolve doubts.
Income Declaration
Advice, realization and presentation of the income declaration, with the result of the fiscal planning of the respective taxable period, income declaration and an information meeting at the request of the client
Declaration of Value Added Tax (VAT)
Determination of the tax obligation, and if required, the fiscal planning of the respective taxable period and the presentation of the respective declaration.
Industry and Commerce Tax Declaration (ICA)
Specialized advice regarding economic activity, in order to determine if it complies with the generating event of said tax, as well as the effective presentation of the same (Metropolitan area).
Declaration of assets abroad
It involves the verification of the client’s tax residence, their assets owned abroad, as well as the presentation of the declaration if necessary.
Refund of balance in favor
Evaluation of the last 5 fiscal periods, in order to verify the viability of the refund request, if this is positive, it will be represented in the entire application process before the tax administration.
Tax planning throughout the fiscal period
Tax planning implies the presentation of a proposal, regarding the possible economic operation to be carried out, to determine the most efficient way to obtain a better profitability and a lower tax burden.
Tax planning by event
Projection of the best way of executing a particular activity, in order to reduce the tax burden.
Import and / or export
Compliance with substantial and formal obligations, determination of the ideal vehicle to carry out the activity.
Government litigation
Representation in the administrative phase before the corresponding authority on tax, exchange or customs disputes that arise.
Litigation through the courts
Legal representation on tax, exchange or customs disputes that arise.
Service areas: For legal person and / or natural person merchant
Tax and accounting law
Annual income declaration
Presentation of the annual income declaration and presentation of the monthly withholding tax return for income, if applicable.
Value added tax (VAT) declaration
Presentation of VAT declaration and withholding declarations as VAT.
Industry and commerce tax return (ICA) metropolitan area
Presentation of the ICA return and withholding statement as ICA.
Consumption tax declaration
Presentation of the consumption tax declaration.
Refund of balance in favor
It consists of the evaluation of the last 5 fiscal periods, in order to verify the viability of the refund request, if it is positive, it will be represented in the entire application process before the tax administration.
Presentation of exogenous National and Municipal
Determination of the obligation and applicable formats, compilation of accounting and tax information and presentation of magnetic media.
Government litigation
Representation in the administrative phase before the corresponding authority on tax, exchange or customs disputes that arise.
Litigation through the courts
Legal representation on tax, exchange or customs disputes that arise.
Tax planning
It consists of presenting a projection of the best way to carry out a particular activity, in order to reduce tax obligations.
Service areas : For foreigners (non-residents)
Tax and accounting law
Determination of the best tax vehicle
It consists of presenting a projection of the best way of executing a particular activity, in order to reduce tax obligations.
Determination of the best investment vehicle
Determination of the exchange channel.
Investment vehicle registration
Carry out all the necessary procedures before the administrative and tax authorities.
Declaration of withholding at source
Advice, verification and compliance with formal obligations. It implies the determination of the value and applicable rate for the purposes of the withholding made
Tax return for obligated parties
Analysis of the formal obligation to declare, in case of being obligated, allows the advice, realization and presentation of this. The result of this service would be the fiscal planning of the respective taxable period, Income Declaration and an information meeting if necessary.
Import and / or export
Compliance with substantial and formal obligations. It implies the determination of the ideal vehicle to carry out the activity.
Service areas: For obliged to keep accounting
Tax and accounting law
Electronic invoicing
Issuance of electronic invoicing resolution and issuance of electronic invoice.
Opening and periodic balances according to the need, for decision-making
Generation of these according to the client’s need.
Accounting year closing
Annual closing of all balance sheet, asset, liability and equity accounts.
Payroll management
Management of the process through which the salary is administered to all the people who are part of the client’s work teams.
Certifications issued by the accountant
Issuance of certifications in accordance with the clients’ needs.
IFRS Accounting
Application of IFRS regulations.
Income statements
Closing of profit and loss for the period, in order to determine the profit of the commercial activity.
Tax reconciliation
Crossing the balance of the accounts payable of taxes against the tax returns filed.
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