Tax Services
We will support you in the liquidation and filing of the different tax returns, such as:
Presentation of magnetic media
Set of data on operations with clients, suppliers or third parties that natural and legal persons must periodically submit to the tax administration.
Income tax return
Tax that taxes the income obtained by individuals, companies and other entities.
Request for refund and/or compensation of balances in favor
Money you still owe the DIAN after having paid your taxes. These balances may be for income or VAT.
VAT declaration
Administrative document that provides an overview of a company's transactions that may be subject to VAT.
Industry and trade declaration
It is generated by the realization of industrial activities directly or indirectly, commercial or service activities, which are carried out permanently or occasionally in the territory where it is located.
Withholding tax statement
Mechanism through which the Nation and the municipalities as active subjects ensure part of the taxpayer's tax obligation in advance.
Certificate generation
Documents supporting the withholdings made (for any reason) in a given accounting period. These may be for withholdings made to suppliers or employees.
Provision of taxes
It consists of setting aside and allocating resources to cover or pay a future obligation. This helps to better manage cash flow.