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Expo fisca igv jun13

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Expo fisca igv jun13

  1. 1. Fiscalización de SUNAT al IGV Como cuidar el IGV ???
  2. 2. Fiscalización del IGV • Periodo • Tributo • Inicia? • Auditor
  3. 3. Actitud
  4. 4. No exhibir
  5. 5. No presentar
  6. 6. 95% vs 70%
  7. 7. Inventario Físicos: I+F
  8. 8. Clientes: DAOT + ITF
  9. 9. Tópicos Legales • Causalidad • Dirección distinta • 120 días para recibir • Formato Registros + Detra + Reten + Percep • Correspondencia comercial • Legalización previa (folios) • Gastos con Limites • Gasto de representación
  10. 10. Proveedores
  11. 11. Factura
  12. 12. Guía de Remisión
  13. 13. Orden de Compra / Servicio
  14. 14. Contrato • Términos • Plazos • Precio • Forma de pago
  15. 15. Legalización del Contrato
  16. 16. Las firmas de los participantes ?
  17. 17. Bancarización
  18. 18. Pago Parcial ???
  19. 19. ACREDITACION DEL CREDITO FISCAL DEL IGV
  20. 20. Cotización
  21. 21. Proceso de Selección • Como eligió? • Precio? • Calidad? • Media?
  22. 22. Registro de Proveedores
  23. 23. Detracción
  24. 24. Almacén: PI + PS
  25. 25. Acreditación
  26. 26. Perdida de documentación • Denuncia • Comunicación
  27. 27. Factura No Fehaciente
  28. 28. Requisitos • Quien entrego? • Quien cobro? • Como se pidió? • Como se uso? • Quien lo recibió? • Como lo envió a uso? • Cheque anverso y reverso.
  29. 29. DNI + Copia
  30. 30. Flujo de Caja • Alquileres • Personal • Otros
  31. 31. Documente y cuide su IGV Usted elija???
  32. 32. CASO PRACTICO
  33. 33. Como enfrentarias una fiscalización de SUNAT al IGV ???
  34. 34. GRUPO VERONA Gracias totales….

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