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Audit
In our firm we respond to the demands of our customers. We have modern methodologies and audit techniques operating in the best interests of your organization.
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Statutory Audit
Audit services of the firm have been designed to support you to meet the challenges involved in managing risks, resources and information.
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External Audit
The external audit service aims to express an independent opinion regarding the fairness of the financia!statements of the companies or certain business areas in which we use previously agreed procedures.
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Managerial and Result External Audit
Our work consists of the execution of the defined procedures to review the accounting information and issue reports and documents.
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Taxes
We work with our clients during all their processes to achieve an excellent statutory clase year, in order to optimize the taxes payment and ease the tax burden.
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Transfer Pricing
The laws surrounding transfer pricing are becoming ever more complex, as tax affairs of multinational companies are facing scrutiny from media, regulators and the public.
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Legal Services
Our legal advice involves professional lawyers, specialized in different fields.
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Diagnosis and implementation of Full and SME IFRS
Servicio de Diagnóstico e implementación de NIIF plenas y NIIF para las PYMES.
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Training and updating in IFRS
Services of Training and updating in IFRS
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Calculation of accounting estimates under IFRS
Services of Calculation of accounting estimates under IFRS
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Valuation of financial instruments
Services of Valuation of financial instruments
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Advice on specialized topics
Services of Advice on specialized topics
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IFRS advice for public sector entities
Services of IFRS advice for public sector entities
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Preparation of financial statements and disclosures
Services of Preparation of financial statements and disclosures
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Financial accounting
Only those who have clearly structured numbers and a good view of their business, can identify weaknesses and opportunities early enough to react on time to events in their environment.
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Tax and legal compliance
The tax authorities constantly keep entrepreneurs and freelancers on alert, with tax issues taking part as a crucial role in almost all business decisions.
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Due diligence
Due Diligence is a term, usually used in the field of business acquisitions, to refer to the process of finding information about an organization.
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Valuations
The valuation of a company is not an exact science and can vary depending on the type of business and the reason.
Boletín #68
:¿Existe identidad entre el hecho generador de las estampillas Pro Hospitales Universitarios del Valle y el del ICA?
Al estudiar las estampillas Pro Hospitales Universitarios Públicos y Pro Universidad del Valle, la Sección Cuarta del Consejo de Estado afirmó que entre el hecho generador de las estampillas, objeto de retención en la fuente del caso concreto, y el del impuesto de industria y comercio (ICA) no existe identidad jurídica. Según su criterio, el ICA somete a imposición los ingresos derivados de la realización de actividades calificadas por el Decreto Ley 1333 de 1986 como industriales, comerciales y de servicios (artículos 195 y 196) y las estampillas bajo estudio establecen como hecho generador la presentación de cuentas de cobro y contratos con cargo al tesoro departamental (ordinal 2º del artículo 3º de la Ordenanza 001-EDE de 1990 y ordinal 1º del artículo 8º de la Ordenanza 169 de 2003). Por ello, concluyó que las retenciones por las estampillas debatidas no infringen la prohibición establecida en el ordinal 5º del artículo 71 del Código de Régimen Departamental (C. P. Julio Roberto Piza Rodríguez).