Mapa de Procesos_1.0.pptx

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Mapa de procesos de una oficina contable, sirve de punto de partida para desarrollar nuevas ideas para implementar un departamento de contabilidad desde el enfoque ISO9001:2015

Small Business & Entrepreneurship

OFICINA CONTABLE
DIRECCIÓN
OPERACIÓN
SOPORTE
PROCESO DE
EVALUACIÒN Y
PLANIFICACIÓN
GERENCIAL
Recepción de
documentos para la
elaboración de libros
de compra y venta
mensuales.
Realización de
declaraciones de
IVA.
Procesamiento de la
información para
declaraciones de
impuestos municipales.
Elaboración de registros
contables mensuales y
Elaboración de estados
financieros.
Retenciones de ISLR por
sueldos y salarios y
otras actividades
remuneradas.
Retenciones de ISLR
e IVA para
contribuyentes
especiales.
Confección de
declaraciones de
impuestos
parafiscales.
Elaboración de
Nóminas de Sueldos y
Salarios mensuales.
Principios de
Contabilidad
Generalmente
Aceptados (NIIF-
Pymes)
Leyes Fiscales,
Parafiscales y
Laborales

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Mapa de Procesos_1.0.pptx

1. OFICINA CONTABLE DIRECCIÓN OPERACIÓN SOPORTE PROCESO DE EVALUACIÒN Y PLANIFICACIÓN GERENCIAL Recepción de documentos para la elaboración de libros de compra y venta mensuales. Realización de declaraciones de IVA. Procesamiento de la información para declaraciones de impuestos municipales. Elaboración de registros contables mensuales y Elaboración de estados financieros. Retenciones de ISLR por sueldos y salarios y otras actividades remuneradas. Retenciones de ISLR e IVA para contribuyentes especiales. Confección de declaraciones de impuestos parafiscales. Elaboración de Nóminas de Sueldos y Salarios mensuales. Principios de Contabilidad Generalmente Aceptados (NIIF- Pymes) Leyes Fiscales, Parafiscales y Laborales

Mapa de Procesos_1.0.pptx

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