{"id":232,"date":"2020-03-24T12:49:09","date_gmt":"2020-03-24T17:49:09","guid":{"rendered":"https:\/\/carpediemconsultores.com\/nuevo\/?p=232"},"modified":"2020-04-24T09:34:14","modified_gmt":"2020-04-24T14:34:14","slug":"actualizacion-tributaria-estrategia-financiera-para-potencializar-la-generacion-de-valor","status":"publish","type":"post","link":"https:\/\/carpediemconsultores.com\/nuevo\/actualizacion-tributaria-estrategia-financiera-para-potencializar-la-generacion-de-valor\/","title":{"rendered":"Actualizaci\u00f3n tributaria\u2026, estrategia financiera para potencializar la generaci\u00f3n de valor"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 hundred-percent-fullwidth non-hundred-percent-height-scrolling\"  style='background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-bottom:0px;'><div class=\"fusion-builder-row fusion-row \"><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_1 fusion-builder-column-0 fusion-one-full fusion-column-first fusion-column-last 1_1\"  style='margin-top:15px;margin-bottom:15px;'><div class=\"fusion-column-wrapper\" style=\"padding: 0px 0px 0px 0px;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><div class=\"imageframe-align-center\"><span class=\"fusion-imageframe imageframe-none imageframe-1 hover-type-none fusion-no-small-visibility\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-1-scaled.jpg\" width=\"2560\" height=\"534\" alt=\"\" title=\"actualizacion tributaria\" class=\"img-responsive wp-image-6966\" srcset=\"https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-1-200x42.jpg 200w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-1-400x83.jpg 400w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-1-600x125.jpg 600w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-1-800x167.jpg 800w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-1-1200x250.jpg 1200w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-1-scaled.jpg 2560w\" sizes=\"auto, (max-width: 800px) 100vw, 1200px\" \/><\/span><\/div><div class=\"imageframe-align-center\"><span class=\"fusion-imageframe imageframe-none imageframe-2 hover-type-none fusion-no-medium-visibility fusion-no-large-visibility\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-mobile-scaled.jpg\" width=\"1707\" height=\"2560\" alt=\"\" title=\"actualizacion tributaria mobile\" class=\"img-responsive wp-image-6965\" srcset=\"https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-mobile-200x300.jpg 200w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-mobile-400x600.jpg 400w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-mobile-600x900.jpg 600w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-mobile-800x1200.jpg 800w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-mobile-1200x1800.jpg 1200w, https:\/\/carpediemconsultores.com\/nuevo\/wp-content\/uploads\/2020\/03\/actualizacion-tributaria-mobile-scaled.jpg 1707w\" sizes=\"auto, (max-width: 800px) 100vw, 1200px\" \/><\/span><\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link) , .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):before, .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):after {color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover, .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover:before, .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover:after {color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-1 .pagination a.inactive:hover, .fusion-fullwidth.fusion-builder-row-1 .fusion-filters .fusion-filter.fusion-active a {border-color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-1 .pagination .current {border-color: #9d8a39; background-color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-1 .fusion-filters .fusion-filter.fusion-active a, .fusion-fullwidth.fusion-builder-row-1 .fusion-date-and-formats .fusion-format-box, .fusion-fullwidth.fusion-builder-row-1 .fusion-popover, .fusion-fullwidth.fusion-builder-row-1 .tooltip-shortcode {color: #9d8a39;}#main .fusion-fullwidth.fusion-builder-row-1 .post .blog-shortcode-post-title a:hover {color: #9d8a39;}<\/style><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\"  style='background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;'><div class=\"fusion-builder-row fusion-row \"><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_2_3 fusion-builder-column-1 fusion-two-third fusion-column-first 2_3\"  style='margin-top:15px;margin-bottom:15px;width:66.66%;width:calc(66.66% - ( ( 4% ) * 0.6666 ) );margin-right: 4%;'><div class=\"fusion-column-wrapper\" style=\"padding: 0px 0px 0px 0px;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><div class=\"fusion-text\"><h3>Justificaci\u00f3n<\/h3>\n<p class=\"big-formation\">Las organizaciones empresariales en su din\u00e1mica permanente de interacci\u00f3n con sus entornos est\u00e1n expuestas y sujetas a diversas regulaciones en materia tributaria, las que en su contexto implican permanentes cambios en su estructura y aplicaci\u00f3n. Los aspectos tributarios en toda su dimensi\u00f3n exigen la constante actualizaci\u00f3n de quienes son responsables de los procesos de liquidaci\u00f3n, verificaci\u00f3n y pago de los mismos, ello con el fin de minimizar riesgos en la operaci\u00f3n, y buscar la generaci\u00f3n de \u00e1reas de oportunidad que deriven en beneficios financieros para las organizaciones.<\/p>\n<\/div><div class=\"fusion-text\"><h3>Objetivo<\/h3>\n<p>Generar espacios de aprendizaje y reflexi\u00f3n que promuevan:<\/p>\n<ul class=\"ls-pr-form\">\n<li>La potencializaci\u00f3n de los procesos cognitivos de los participantes en la aplicaci\u00f3n de conceptos, normas y dem\u00e1s instrumentos legales asociados a la responsabilidad de las organizaciones en los diferentes niveles de tributaci\u00f3n, garantizando el cumplimiento de las obligaciones contractuales que de all\u00ed se desprenden.<\/li>\n<\/ul>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_3 fusion-builder-column-2 fusion-one-third fusion-column-last 1_3\"  style='margin-top:15px;margin-bottom:15px;width:33.33%;width:calc(33.33% - ( ( 4% ) * 0.3333 ) );'><div class=\"fusion-column-wrapper\" style=\"padding: 0px 0px 0px 0px;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\">\n<div class=\"wpcf7 no-js\" id=\"wpcf7-f15-o1\" lang=\"es-ES\" dir=\"ltr\" data-wpcf7-id=\"15\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/nuevo\/wp-json\/wp\/v2\/posts\/232#wpcf7-f15-o1\" method=\"post\" class=\"wpcf7-form init\" aria-label=\"Formulario de contacto\" novalidate=\"novalidate\" data-status=\"init\">\n<div style=\"display: none;\">\n<input type=\"hidden\" name=\"_wpcf7\" value=\"15\" \/>\n<input type=\"hidden\" name=\"_wpcf7_version\" value=\"6.0.6\" \/>\n<input type=\"hidden\" name=\"_wpcf7_locale\" value=\"es_ES\" \/>\n<input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f15-o1\" \/>\n<input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/>\n<input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<\/div>\n<h3>Formulario de contacto\n<\/h3>\n<p><span class=\"wpcf7-form-control-wrap\" data-name=\"your-name\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Tu nombre (obligatorio)\" value=\"\" type=\"text\" name=\"your-name\" \/><\/span><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"empresa\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Empresa\" value=\"\" type=\"text\" name=\"empresa\" \/><\/span><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"tel-cel\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-tel wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-tel\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Tel\u00e9fono \/ Celular\" value=\"\" type=\"tel\" name=\"tel-cel\" \/><\/span><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"your-email\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-email wpcf7-validates-as-required wpcf7-text wpcf7-validates-as-email\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Tu correo electr\u00f3nico (obligatorio)\" value=\"\" type=\"email\" name=\"your-email\" \/><\/span><br \/>\n<span class=\"wpcf7-form-control-wrap\" data-name=\"ciudad\"><input size=\"40\" maxlength=\"400\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Ciudad\" value=\"\" type=\"text\" name=\"ciudad\" \/><\/span>\n<\/p>\n<p><input class=\"wpcf7-form-control wpcf7-submit has-spinner\" type=\"submit\" value=\"Enviar\" \/>\n<\/p><div class=\"fusion-alert alert custom alert-custom fusion-alert-center wpcf7-response-output fusion-alert-capitalize alert-dismissable\" style=\"border-width:1px;\"><button type=\"button\" class=\"close toggle-alert\" data-dismiss=\"alert\" aria-hidden=\"true\">&times;<\/button><div class=\"fusion-alert-content-wrapper\"><span class=\"fusion-alert-content\"><\/span><\/div><\/div>\n<\/form>\n<\/div>\n<div class=\"fusion-text\"><h3>Metodolog\u00eda<\/h3>\n<p class=\"big-formation\">Seminarios taller de tipo experiencial en los que se alternan espacios te\u00f3rico conceptuales y pr\u00e1cticos para la generaci\u00f3n de procesos de aprendizaje a trav\u00e9s del quehacer en ambientes de co-construcci\u00f3n individual y colectiva.<\/p>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-fullwidth.fusion-builder-row-2 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link) , .fusion-fullwidth.fusion-builder-row-2 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):before, .fusion-fullwidth.fusion-builder-row-2 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):after {color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-2 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover, .fusion-fullwidth.fusion-builder-row-2 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover:before, .fusion-fullwidth.fusion-builder-row-2 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover:after {color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-2 .pagination a.inactive:hover, .fusion-fullwidth.fusion-builder-row-2 .fusion-filters .fusion-filter.fusion-active a {border-color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-2 .pagination .current {border-color: #9d8a39; background-color: #9d8a39;}.fusion-fullwidth.fusion-builder-row-2 .fusion-filters .fusion-filter.fusion-active a, .fusion-fullwidth.fusion-builder-row-2 .fusion-date-and-formats .fusion-format-box, .fusion-fullwidth.fusion-builder-row-2 .fusion-popover, .fusion-fullwidth.fusion-builder-row-2 .tooltip-shortcode {color: #9d8a39;}#main .fusion-fullwidth.fusion-builder-row-2 .post .blog-shortcode-post-title a:hover {color: #9d8a39;}<\/style><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-3 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling fusion-equal-height-columns\"  style='background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;'><div class=\"fusion-builder-row fusion-row \"><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_1 fusion-builder-column-3 fusion-one-full fusion-column-first fusion-column-last fusion-column-no-min-height 1_1\"  style='margin-top:15px;margin-bottom:15px;'><div class=\"fusion-column-wrapper\" style=\"padding: 0px 0px 0px 0px;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><div class=\"fusion-text\"><h3>Contenido<\/h3>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_3 fusion-builder-column-4 fusion-one-third fusion-column-first 1_3\"  style='margin-top:15px;margin-bottom:15px;width:33.33%;width:calc(33.33% - ( ( 10px + 10px ) * 0.3333 ) );margin-right: 10px;'><div class=\"fusion-column-wrapper\" style=\"background-color:#e5e5e5;padding: 5% 5% 5% 5%;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><div class=\"fusion-text\"><p><strong>Generalidades y principios de la obligaci\u00f3n tributaria<\/strong><\/p>\n<ul>\n<li>La obligaci\u00f3n tributaria en Colombia<\/li>\n<li>Principios de la tributaci\u00f3n en Colombia<\/li>\n<li>Normatividad general sobre tributaci\u00f3n en Colombia<\/li>\n<li>Vigencia de la ley tributaria en el tiempo<\/li>\n<li>Cumplimiento de las obligaciones formales<\/li>\n<li>Obligaciones Tributarias y entidades a cargo<\/li>\n<li>Requerimientos Administrativos<\/li>\n<li>Liquidaciones Oficiales<\/li>\n<li>Recursos en V\u00eda Gubernativa<\/li>\n<li>Cobros Coactivos<\/li>\n<\/ul>\n<p><strong>Impuesto de renta<\/strong><\/p>\n<ul class=\"ls-pr-form\">\n<li>Personas naturales\n<ul>\n<li>Efectos de la reforma tributaria en el Impuesto de renta de las personas naturales<\/li>\n<li>Nuevo concepto de residencia fiscal<\/li>\n<li>Obligados a declarar<\/li>\n<li>Valor patrimonial bienes ra\u00edces, acciones y aportes<\/li>\n<li>Rentas de trabajo<\/li>\n<li>Rentas de Pensiones<\/li>\n<li>Rentas de Capital<\/li>\n<li>Rentas no laborales<\/li>\n<li>Renta L\u00edquida<\/li>\n<li>Dividendos<\/li>\n<li>No residentes<\/li>\n<li>Rentas exentas laborales<\/li>\n<li>Limitaci\u00f3n a los costos y deducciones<\/li>\n<li>Monotributo<\/li>\n<\/ul>\n<\/li>\n<li>Personas jur\u00eddicas\n<ul>\n<li>Efectos de la reforma tributaria en el Impuesto de renta de las personas jur\u00eddicas<\/li>\n<li>Concepto del establecimiento permanente<\/li>\n<li>Tributaci\u00f3n de sociedades extranjeras<\/li>\n<li>Ingresos que no constituyen renta ni ganancia ocasional<\/li>\n<li>Determinaci\u00f3n de utilidades gravadas y no gravadas<\/li>\n<li>Rentas liquidas especiales por recuperaci\u00f3n de deducciones<\/li>\n<li>Rentas gravables por activos omitidos o pasivos inexistentes<\/li>\n<li>Costo fiscal bienes ra\u00edces, acciones y aportes<\/li>\n<li>Costos aceptados fiscalmente<\/li>\n<li>Deducciones contables que no son fiscales<\/li>\n<li>Limite por subcapitalizaci\u00f3n<\/li>\n<li>Rentas exentas empresariales<\/li>\n<li>Ganancia ocasional por venta de activos fijos<\/li>\n<li>Descuentos tributarios<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><strong>IVA descontable<\/strong><\/p>\n<ul class=\"ls-pr-form\">\n<li>Prorrateos<\/li>\n<li>Procedimientos especiales, devoluciones, compensaciones<\/li>\n<li>R\u00e9gimen sancionatorio<\/li>\n<li>Base Gravable<\/li>\n<li>Tarifas<\/li>\n<li>Tr\u00e1mites de Devoluci\u00f3n<\/li>\n<\/ul>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_3 fusion-builder-column-5 fusion-one-third 1_3\"  style='margin-top:15px;margin-bottom:15px;width:33.33%;width:calc(33.33% - ( ( 10px + 10px ) * 0.3333 ) );margin-right: 10px;'><div class=\"fusion-column-wrapper\" style=\"background-color:#e5e5e5;padding: 5% 5% 5% 5%;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><div class=\"fusion-text\"><p><strong>Retenci\u00f3n en la fuente<\/strong><\/p>\n<ul class=\"ls-pr-form\">\n<li>Por rentas de trabajo<\/li>\n<li>Procedimiento 1 y 2<\/li>\n<li>En salario integral<\/li>\n<li>Por indemnizaciones en retiro definitivo<\/li>\n<li>Por pagos al exterior<\/li>\n<li>Devoluci\u00f3n de retenciones practicadas en exceso<\/li>\n<\/ul>\n<p><strong>Precios de transferencia<\/strong><\/p>\n<ul class=\"ls-pr-form\">\n<li>Antecedentes: Globalizaci\u00f3n y comercio mundial<\/li>\n<li>Acuerdos anticipados de precios<\/li>\n<li>Principios Am\u2019s lenght<\/li>\n<li>Declaraci\u00f3n individual y consolidada<\/li>\n<li>An\u00e1lisis de precios de transferencia<\/li>\n<li>M\u00e9todos y porcentajes<\/li>\n<li>Riesgos<\/li>\n<li>Acuerdos de doble tributaci\u00f3n<\/li>\n<li>Responsables, obligaciones<\/li>\n<li>Tarifas<\/li>\n<\/ul>\n<p><strong>Auditor\u00eda tributaria [MECI \u2013 NIIF \u2013 NIC]<\/strong><\/p>\n<ul class=\"ls-pr-form\">\n<li>Marco legal<\/li>\n<li>Endeudamiento \u2013 Avales y Garant\u00edas<\/li>\n<li>Cuentas de Compensaci\u00f3n<\/li>\n<li>R\u00e9gimen Sancionatorio<\/li>\n<\/ul>\n<p><strong>Planeaci\u00f3n tributaria y organizaci\u00f3n empresarial<\/strong><\/p>\n<ul class=\"ls-pr-form\">\n<li>Objetivos de la planeaci\u00f3n tributaria<\/li>\n<li>Planeaci\u00f3n fiscal\n<ul>\n<li>Ingresos-costos-activos fijos<\/li>\n<li>Deducciones-reducci\u00f3n anticipo de renta<\/li>\n<\/ul>\n<\/li>\n<li>Reorganizaci\u00f3n empresarial<\/li>\n<li>Ley 1429: Formalizaci\u00f3n empresarial y generaci\u00f3n de empleo<\/li>\n<\/ul>\n<p><strong>Impuesto a las ventas<\/strong><\/p>\n<ul class=\"ls-pr-form\">\n<li>Hechos que se consideran<\/li>\n<li>Causaci\u00f3n del Impuesto<\/li>\n<li>Bases gravables especiales\n<ul>\n<li>A.I.U.<\/li>\n<li>Contratos de 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