Faltante de mercadería, incidencia tributaria y ajustes en la declaración del IVA- empresa Transmarvalopez - año 2016.

Abstract

The case raised about missing inventory in the company "Transmarvalopez" in the form of complex examination qualification in the system of the Technical University of Machala, was developed to be able to obtain the information immersed in the problem, which are related to the general objective including the specific objectives evidencing the various situations that directly affected the inventory component requiring adjustments to the accounts involved and making VAT substitution statements for each month in 2016 with the correct values in the form 104 - Value Tax Statement Aggregate. The present work will use the analytical methodology, the included concepts of the key words in the research were obtained from reliable sources such as the different scientific articles published within the period established in the guidelines for writing work that is to say that they are within the last 5 years, the development and solution of the exercise was determined by several detailed calculations in the following pages, we will also find the conclusions related to the topic.