{"id":29,"date":"2022-04-06T00:50:05","date_gmt":"2022-04-06T00:50:05","guid":{"rendered":"https:\/\/auditoriamam.com\/?page_id=29"},"modified":"2022-05-08T12:00:19","modified_gmt":"2022-05-08T17:00:19","slug":"asesoria-en-fiscalizacion-de-la-administracion-tributaria","status":"publish","type":"page","link":"https:\/\/auditoriamam.com\/?page_id=29","title":{"rendered":"Asesor\u00eda en Fiscalizaci\u00f3n de la Administraci\u00f3n Tributaria"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"29\" class=\"elementor elementor-29\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3d5b979a elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle elementor-invisible\" data-id=\"3d5b979a\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;video&quot;,&quot;background_video_link&quot;:&quot;https:\\\/\\\/player.vimeo.com\\\/video\\\/510535483?title=0&amp;portrait=0&amp;byline=0&amp;autoplay=1&quot;,&quot;background_play_on_mobile&quot;:&quot;yes&quot;,&quot;animation&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:300}\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-background-video-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"elementor-background-video-embed\"><\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5eb7e4eb\" data-id=\"5eb7e4eb\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-338256ac elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"338256ac\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;,&quot;_animation_delay&quot;:600}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h6 class=\"elementor-heading-title elementor-size-default\">Servicios profesionales<\/h6>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1c3a3e55 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"1c3a3e55\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInRight&quot;,&quot;_animation_delay&quot;:650}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">Asesor\u00eda en Fiscalizaci\u00f3n de la Administraci\u00f3n Tributaria<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4d99101f elementor-section-content-top elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"4d99101f\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInLeft&quot;,&quot;animation_mobile&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:500}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-7f37e4e8\" data-id=\"7f37e4e8\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-110dc9e2 elementor-invisible elementor-widget elementor-widget-heading\" data-id=\"110dc9e2\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInLeft&quot;,&quot;_animation_delay&quot;:700}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">OBJETIVO Y ALCANCE DE NUESTRO TRABAJO<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d636c36 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"d636c36\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-48dc1fba\" data-id=\"48dc1fba\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-793ecd9b elementor-widget elementor-widget-text-editor\" data-id=\"793ecd9b\" data-element_type=\"widget\" data-settings=\"{&quot;_animation_mobile&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>En particular, nuestros servicios consisten en la asesor\u00eda en la fiscalizaci\u00f3n integral que efectuar\u00e1 la Administraci\u00f3n Tributaria al Impuesto a la Renta, trataremos en lo posible que la SUNAT aplique los m\u00ednimos reparos o sanciones a la COMPA\u00d1\u00cdA (contribuyente). Asimismo, presentar todos los sustentos que solicite la SUNAT durante la etapa de fiscalizaci\u00f3n, dado que los sustentos presentados en la etapa de Reclamaci\u00f3n o Apelaci\u00f3n ya no tiene validez, de tal forma de eliminar los riesgos tributarios.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8c7068c elementor-section-content-top elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"8c7068c\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInLeft&quot;,&quot;animation_mobile&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:500}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6f46081\" data-id=\"6f46081\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ea777ba elementor-widget elementor-widget-heading\" data-id=\"ea777ba\" data-element_type=\"widget\" data-settings=\"{&quot;_animation_mobile&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Nuestro trabajo de Asesor\u00eda Integral consta de lo siguiente:<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ec711d2 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"ec711d2\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-df8640b elementor-widget elementor-widget-text-editor\" data-id=\"df8640b\" data-element_type=\"widget\" data-settings=\"{&quot;_animation_mobile&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<ul><li>Asistencia permanente en los Requerimientos que emita la SUNAT en el proceso de fiscalizaci\u00f3n.<\/li><li>Elaboraci\u00f3n de Cartas para poder prorrogar para la presentaci\u00f3n de la documentaci\u00f3n solicitada por la Administraci\u00f3n Tributaria.<\/li><li>Preparaci\u00f3n con la ayuda de la COMPA\u00d1\u00cdA de los sustentos tributarios que solicite la SUNAT (parte principal de fiscalizaci\u00f3n).<\/li><li>Revisi\u00f3n preliminar de los documentos que solicite la SUNAT (parte principal de fiscalizaci\u00f3n) y trazar las estrategias para preparar los sustentos y la causalidad de los gastos.<\/li><li>Elaboraci\u00f3n de escritos en base a fundamentos contables (NIIF) y tributarios (Consultas de SUNAT y Resoluciones emitidas por el Tribunal Fiscal) sobre los puntos observados.<\/li><li>Elaboraci\u00f3n de una Cartilla Tributaria en base a Jurisprudencias emitidas por el Tribunal Fiscal e Informes emitidos por la Administraci\u00f3n Tributaria, la cual le servir\u00e1 a la COMPA\u00d1\u00cdA como una gu\u00eda permanente para el sustento adecuado de los gastos tributarios.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1fcf3ed elementor-section-content-top elementor-section-boxed elementor-section-height-default elementor-section-height-default elementor-invisible\" data-id=\"1fcf3ed\" data-element_type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeInLeft&quot;,&quot;animation_mobile&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:500}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-91f2022\" data-id=\"91f2022\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7c7cad5 elementor-widget elementor-widget-heading\" data-id=\"7c7cad5\" data-element_type=\"widget\" data-settings=\"{&quot;_animation_mobile&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">RECUERDE:\u200b<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eeb0469 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"eeb0469\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6076851 elementor-widget elementor-widget-text-editor\" data-id=\"6076851\" data-element_type=\"widget\" data-settings=\"{&quot;_animation_mobile&quot;:&quot;fadeIn&quot;}\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Que el \u00e9xito para salir airoso en un Proceso de Fiscalizaci\u00f3n de la Administraci\u00f3n Tributaria est\u00e1 en el Planeamiento (es decir anticiparse a los hechos), contar con una Cartilla Tributaria donde se\u00f1ale los diferentes sustentos que se deben de contar para cada tipo de gasto, de tal forma que al momento de contabilizar una Factura por un servicio, est\u00e1 ya cuente con todos los sustentos y sea archivada con dicha documentaci\u00f3n. Porque se presenta casos que han pasado tres a\u00f1os cuando inicia la fiscalizaci\u00f3n la Administraci\u00f3n Tributaria un determinado ejercicio fiscal, reci\u00e9n se comete a preparar los sustentos y las personas que realizaron esos gastos observados de repente ya no trabajan.<\/p><p>Asimismo, presentar toda la documentaci\u00f3n adicional que solicite la Administraci\u00f3n Tributaria durante la etapa de fiscalizaci\u00f3n, dado que su presentaci\u00f3n posterior, ya sea en la etapa de reclamaci\u00f3n o apelaci\u00f3n no tienen validez, salvo que se pague el tributo acotado con sus respectivas multas e intereses.<\/p><p>Nuestros servicios est\u00e1n orientados a que el contribuyente presente todos los sustentos antes del Requerimiento del Art. 75\u00b0 del C\u00f3digo Tributario, de tal manera que la COMPA\u00d1\u00cdA no tenga reparos para reclamar o apelar y todas las multas sean acogidas a una rebaja del 95%.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-65c6b5d9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"65c6b5d9\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3e039f5b\" data-id=\"3e039f5b\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-14779430 elementor-align-center elementor-mobile-align-center elementor-invisible elementor-widget elementor-widget-button\" data-id=\"14779430\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;fadeInDown&quot;,&quot;_animation_delay&quot;:500}\" data-widget_type=\"button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-button-wrapper\">\n\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm elementor-animation-grow\" href=\"https:\/\/auditoriamam.com\/?page_id=19\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Contactanos<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Servicios profesionales Asesor\u00eda en Fiscalizaci\u00f3n de la Administraci\u00f3n Tributaria OBJETIVO Y ALCANCE DE NUESTRO TRABAJO En particular, nuestros servicios consisten en la asesor\u00eda en la fiscalizaci\u00f3n integral que efectuar\u00e1 la Administraci\u00f3n Tributaria al Impuesto a la Renta, trataremos en lo posible que la SUNAT aplique los m\u00ednimos reparos o sanciones a la COMPA\u00d1\u00cdA (contribuyente). Asimismo, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"site-sidebar-layout":"no-sidebar","site-content-layout":"page-builder","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-29","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/auditoriamam.com\/index.php?rest_route=\/wp\/v2\/pages\/29","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/auditoriamam.com\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/auditoriamam.com\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/auditoriamam.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/auditoriamam.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=29"}],"version-history":[{"count":0,"href":"https:\/\/auditoriamam.com\/index.php?rest_route=\/wp\/v2\/pages\/29\/revisions"}],"wp:attachment":[{"href":"https:\/\/auditoriamam.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=29"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}