“Planificación tributaria de la empresa DH Smart Security Dhsmart Cía. Ltda. para el año 2024.”

Abstract

Tax planning as a fundamental tool for efficiently managing tax obligations in companies. A mixed approach and a non-experimental, descriptive, and explanatory research design was conducted in the case of DH Smart Security DHSMART CIA. LTDA. Weaknesses were identified, such as the lack of a tax calendar and deficiencies in staff training regarding tax benefits. The study proposes strategies such as implementing internal controls, creating a tax calendar, monitoring non-deductible expenses, and integrating tax payments into cash flow. These actions aim to optimize resources, reduce risks, and comply with current regulations. The designed tax planning model seeks to improve tax efficiency, ensure tax equity, and promote sustainable and competitive business management.