• Preparation of supports and forms for national and district taxes and VAT • CXP tax compensation • Preparation of magnetic media • Report and completion of DANE forms • Registration of disabilities, EPS movements, settlement rejection registration, payroll interfaces • Parafiscal compensation • Board fee registrations • IAS16 Registration • Validation of intangibles, lifetime licenses • Monetization report • Responsa
• Responsible for receiving and filing accounting documents • Accounting record of sales invoices and documents equivalent to the invoice at the national level • Legalization of travel expenses incurred by collaborators, revolving funds, refunds, payment requests, cards of credit. • Accrualization and amortization of advances to suppliers • Accrualization of fees, purification of withholding at source for labor income