{"id":694,"date":"2015-06-29T15:11:34","date_gmt":"2015-06-29T13:11:34","guid":{"rendered":"http:\/\/www.interfides.de\/schwerpunkte\/betriebspruefungen\/"},"modified":"2023-02-14T14:22:47","modified_gmt":"2023-02-14T13:22:47","slug":"auditoria","status":"publish","type":"page","link":"https:\/\/www.interfides.de\/es\/prioridades\/auditoria\/","title":{"rendered":"Auditor\u00eda"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_section-d466d872a6fa2b5aa28fce1a53eb691a\">\n.avia-section.av-av_section-d466d872a6fa2b5aa28fce1a53eb691a{\nbackground-repeat:no-repeat;\nbackground-image:url(https:\/\/www.interfides.de\/wp-content\/uploads\/2015\/06\/header_schwerpunkte.jpg);\nbackground-position:50% 50%;\nbackground-attachment:scroll;\n}\n<\/style>\n<div id='av_section_1'  class='avia-section av-av_section-d466d872a6fa2b5aa28fce1a53eb691a main_color avia-section-no-padding avia-no-border-styling  avia-builder-el-0  el_before_av_two_third  avia-builder-el-first  avia-full-stretch avia-bg-style-scroll av-minimum-height av-minimum-height-custom av-height-custom  container_wrap fullsize'  data-section-bg-repeat='stretch' data-av_minimum_height_px='230'><div class='container av-section-cont-open' style='height:230px'><main  role=\"main\" itemprop=\"mainContentOfPage\"  class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-694'><div class='entry-content-wrapper clearfix'><\/div><\/div><\/main><!-- close content main element --><\/div><\/div><div id='after_section_1'  class='main_color av_default_container_wrap container_wrap fullsize'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-694'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_two_third-352b07ef7d3bc99b2e9f92e7a9e06bdb\">\n.flex_column.av-av_two_third-352b07ef7d3bc99b2e9f92e7a9e06bdb{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-av_two_third-352b07ef7d3bc99b2e9f92e7a9e06bdb av_two_third  avia-builder-el-1  el_after_av_section  el_before_av_one_third  avia-builder-el-first  first flex_column_div av-zero-column-padding  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-5c57dd664a81e32c16a7f8b12b3916b3\">\n#top .av-special-heading.av-av_heading-5c57dd664a81e32c16a7f8b12b3916b3{\npadding-bottom:0;\n}\nbody .av-special-heading.av-av_heading-5c57dd664a81e32c16a7f8b12b3916b3 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-5c57dd664a81e32c16a7f8b12b3916b3 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-5c57dd664a81e32c16a7f8b12b3916b3 av-special-heading-h1 blockquote modern-quote  avia-builder-el-2  el_before_av_hr  avia-builder-el-first '><h1 class='av-special-heading-tag '  itemprop=\"headline\"  >Auditor\u00eda<\/h1><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-012673f305484e7803231721c4e67864\">\n#top .hr.av-av_hr-012673f305484e7803231721c4e67864{\nmargin-top:0px;\nmargin-bottom:20px;\n}\n.hr.av-av_hr-012673f305484e7803231721c4e67864 .hr-inner{\nwidth:60px;\nborder-color:#f47e1e;\n}\n<\/style>\n<div  class='hr av-av_hr-012673f305484e7803231721c4e67864 hr-custom  avia-builder-el-3  el_after_av_heading  el_before_av_textblock  hr-left hr-icon-no'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<section  class='av_textblock_section av-av_textblock-35972167d9f102c5ddaec0c531c98b9e '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><h2>\u00a1En una auditor\u00eda empresarial es especialmente importante que el auditor no solo conozca las reglas del juego, sino principalmente tambi\u00e9n los problemas concretos del ramo!<\/h2>\n<p>Nuestra legislaci\u00f3n fiscal es compleja. Mediante las auditor\u00edas, la Agencia Tributaria pretende controlar su cumplimiento. Los pagos posteriores de impuestos son la regla de con qu\u00e9 \u00e9nfasis la estad\u00edstica muestra los resultados de la auditor\u00eda.<\/p>\n<\/div><\/section><\/p><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-le49xqre-8ad8e9791bb4d043fbe159bff5c62b82\">\n.flex_column.av-le49xqre-8ad8e9791bb4d043fbe159bff5c62b82{\nborder-radius:0px 0px 0px 0px;\npadding:10px 10px 10px 10px;\n}\n<\/style>\n<div  class='flex_column av-le49xqre-8ad8e9791bb4d043fbe159bff5c62b82 av_one_third  avia-builder-el-5  el_after_av_two_third  el_before_av_section  avia-builder-el-last  termin-kasten flex_column_div  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_heading-10a1e91ed23b0fa932c904d5ead66999\">\n#top .av-special-heading.av-av_heading-10a1e91ed23b0fa932c904d5ead66999{\npadding-bottom:0;\ncolor:#ffffff;\n}\nbody .av-special-heading.av-av_heading-10a1e91ed23b0fa932c904d5ead66999 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-av_heading-10a1e91ed23b0fa932c904d5ead66999 .special-heading-inner-border{\nborder-color:#ffffff;\n}\n.av-special-heading.av-av_heading-10a1e91ed23b0fa932c904d5ead66999 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-av_heading-10a1e91ed23b0fa932c904d5ead66999 av-special-heading-h1 custom-color-heading blockquote modern-quote  avia-builder-el-6  el_before_av_hr  avia-builder-el-first '><h1 class='av-special-heading-tag '  itemprop=\"headline\"  >SOLICITE UNA CITA<\/h1><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-cf28bcd94edc3388d0b97a55ad08a3b6\">\n#top .hr.av-av_hr-cf28bcd94edc3388d0b97a55ad08a3b6{\nmargin-top:0px;\nmargin-bottom:0px;\n}\n.hr.av-av_hr-cf28bcd94edc3388d0b97a55ad08a3b6 .hr-inner{\nwidth:60px;\nborder-color:#f47e1e;\n}\n<\/style>\n<div  class='hr av-av_hr-cf28bcd94edc3388d0b97a55ad08a3b6 hr-custom  avia-builder-el-7  el_after_av_heading  el_before_av_icon_box  hr-left hr-icon-no'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-le49xyv4-48cdd06353bece2fd581ebef15ce345a\">\n.iconbox.av-le49xyv4-48cdd06353bece2fd581ebef15ce345a .iconbox_icon{\ncolor:#ffffff;\n}\n.iconbox.av-le49xyv4-48cdd06353bece2fd581ebef15ce345a .iconbox_icon.avia-svg-icon svg:first-child{\nfill:#ffffff;\nstroke:#ffffff;\n}\n#top #wrap_all .iconbox.av-le49xyv4-48cdd06353bece2fd581ebef15ce345a .iconbox_content_title{\ncolor:#ffffff;\n}\n.iconbox.av-le49xyv4-48cdd06353bece2fd581ebef15ce345a .iconbox_content_container{\ncolor:#ffffff;\n}\n<\/style>\n<article  class='iconbox iconbox_left av-le49xyv4-48cdd06353bece2fd581ebef15ce345a  avia-builder-el-8  el_after_av_hr  el_before_av_button '  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class=\"iconbox_content\"><header class=\"entry-content-header\" aria-label=\"Icon: 0049-(0)89-7256038\"><div class='iconbox_icon heading-color avia-iconfont avia-font-entypo-fontello' data-av_icon='' data-av_iconfont='entypo-fontello' title=\"0049-(0)89-7256038\" desc=\"0049-(0)89-7256038\" ><\/div><h3 class='iconbox_content_title '  itemprop=\"headline\" ><a href='tel:0049897256038' title='0049-(0)89-7256038'  >0049-(0)89-7256038<\/a><\/h3><\/header><div class='iconbox_content_container av_inherit_color'  itemprop=\"text\" ><\/div><\/div><footer class=\"entry-footer\"><\/footer><\/article><br \/>\n<div  class='avia-button-wrap av-av_button-86070e76eba537cdf23309b3be8f1dd9-wrap avia-button-center  avia-builder-el-9  el_after_av_icon_box  avia-builder-el-last  termin-button'>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_button-86070e76eba537cdf23309b3be8f1dd9\">\n#top #wrap_all .avia-button.av-av_button-86070e76eba537cdf23309b3be8f1dd9{\nbackground-color:#ffffff;\nborder-color:#ffffff;\ncolor:#f47e1e;\ntransition:all 0.4s ease-in-out;\n}\n#top #wrap_all .avia-button.av-av_button-86070e76eba537cdf23309b3be8f1dd9 .avia-svg-icon svg:first-child{\nfill:#f47e1e;\nstroke:#f47e1e;\n}\n<\/style>\n<a href='https:\/\/www.interfides.de\/es\/contacto\/'  class='avia-button av-av_button-86070e76eba537cdf23309b3be8f1dd9 av-link-btn avia-icon_select-no avia-size-medium avia-position-center'   aria-label=\"Pedir una cita\"><span class='avia_iconbox_title' >Pedir una cita<\/span><\/a><\/div><\/p><\/div><\/div><\/div><\/div><!-- close content main div --><\/div><\/div><div id='orange-hintergrund'  class='avia-section av-av_section-b742289176ef86a7c7093e7a3937ce31 main_color avia-section-default avia-no-shadow  avia-builder-el-10  el_after_av_one_third  el_before_av_hr  avia-bg-style-scroll container_wrap fullsize'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-694'><div class='entry-content-wrapper clearfix'>\n<section  class='av_textblock_section av-av_textblock-35972167d9f102c5ddaec0c531c98b9e '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>Contamos especialmente con muchos a\u00f1os de experiencia:<\/p>\n<p><strong>1. en los negocios que operan con dinero en efectivo (gastronom\u00eda, helader\u00edas, \u2026)<\/strong><br \/>\n<strong>2. con precios de transferencia en el contexto de las compa\u00f1\u00edas conectadas internacionalmente<br \/>\n<\/strong><\/p>\n<p>1. Por ejemplo, algunas cuestiones t\u00edpicas que se plantean en los <strong>negocios operados con dinero en efectivo<\/strong> son:<\/p>\n<ul>\n<li>\u00bfLa contabilidad de la caja es reglamentaria?<\/li>\n<li>\u00bfQu\u00e9 resultado ofrece el c\u00e1lculo de las transacciones monetarias?<\/li>\n<li>\u00bfEl auditor puede valorar los ingresos?<\/li>\n<li>En caso afirmativo: \u00bfqu\u00e9 m\u00e9todos de valoraci\u00f3n est\u00e1n permitidos?<\/li>\n<li>Y mucho m\u00e1s.<\/li>\n<\/ul>\n<p>Negociamos con la Agencia Tributaria en su nombre y tambi\u00e9n nos encargamos de que la auditor\u00eda se realice en nuestra compa\u00f1\u00eda o en la compa\u00f1\u00eda de la Agencia Tributaria para garantizar que usted pueda continuar con su negocio diario sin molestias.<\/p>\n<p>En el caso del Sr. Ciabatti esto significa:<\/p>\n<ul>\n<li>Comprobamos los c\u00e1lculos de la Agencia Tributaria y los impugnamos en caso necesario<\/li>\n<li>Negociamos en nombre del Sr. Ciabatti\n<ul>\n<li>nos encargamos de toda la correspondencia con la Agencia Tributaria<\/li>\n<li>naturalmente, acompa\u00f1amos al Sr. Ciabatti en la cita con el auditor y negociamos en su nombre<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>2. En el caso de las <strong>empresas que operan a nivel internacional<\/strong>, los precios de transferencia entran en el contexto de cualquier auditor\u00eda. Aqu\u00ed existe un gran riesgo de recibir un reparto de beneficios encubierto, correcciones en el impuesto sobre los beneficios y sanciones. Adem\u00e1s, es importante conocer los puntos esenciales para la Agencia Tributaria y c\u00f3mo rebatir sus argumentos. Nosotros le ayudamos de la siguiente forma:<\/p>\n<ul>\n<li>Comunicaci\u00f3n con la Agencia Tributaria<\/li>\n<li>An\u00e1lisis de las funciones y perfiles de riesgo establecidos<\/li>\n<li>Pruebas de la idoneidad de los m\u00e9todos de fijaci\u00f3n de los precios de transferencia<\/li>\n<li>Reclamaciones y demandas a los tribunales de la Agencia Tributaria<\/li>\n<li>Acompa\u00f1amiento en procesos de comunicaci\u00f3n y arbitraje<\/li>\n<\/ul>\n<\/div><\/section>\n<\/div><\/div><\/div><!-- close content main div --><\/div><\/div><div id='after_section_2'  class='main_color av_default_container_wrap container_wrap fullsize'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-full alpha units'><div class='post-entry post-entry-type-page post-entry-694'><div class='entry-content-wrapper clearfix'><\/p>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_hr-93880b41331287540333d07f95a8006f\">\n#top .hr.hr-invisible.av-av_hr-93880b41331287540333d07f95a8006f{\nheight:1px;\n}\n<\/style>\n<div  class='hr av-av_hr-93880b41331287540333d07f95a8006f hr-invisible  avia-builder-el-12  el_after_av_section  avia-builder-el-no-sibling '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":682,"menu_order":15,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-694","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/pages\/694","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/comments?post=694"}],"version-history":[{"count":4,"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/pages\/694\/revisions"}],"predecessor-version":[{"id":762,"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/pages\/694\/revisions\/762"}],"up":[{"embeddable":true,"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/pages\/682"}],"wp:attachment":[{"href":"https:\/\/www.interfides.de\/es\/wp-json\/wp\/v2\/media?parent=694"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}