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Tax Compliance
Based on current Ecuadorian legal dispositions, we perform tests of
compliance with tax obligations and other controlling authority requirements in
the following areas:
Income Tax, Employee-Profit Sharing, Income Tax Withholdings at
Source
Compliance review with legal tax dispositions applicable to the current tax year,
including principally the following:
- Income tax returns for the prior and current year
- Tax reconciliations for the prior and current year, identifying principal
reconciliation items: exempt income, non-deductible expenses and
other reconciliation items. - Withholding at source returns
- Compliance with withholding agent dispositions
Value Added Tax - VAT
Compliance review with legal tax dispositions applicable to the curent year,
including:
- Monthly VAT returns
- Compliance with dispositions as receiving and paying agent
- Calculating and supporting tax credits
Sales and Withholding Voucher Regulation
Compliance review with principal dispositions established by the Regulation,
including principally a review of the following:
- Sales vouchers and other documents issued by the Company
- Withholding vouchers
- Bills of lading
Other taxes and contributions
Compliance review with other taxes and contributions, such as:
- Municipal Patents (licenses)
- Taxes on assets
- Contribution payable to the Superintendency of Companies