{"id":1735,"date":"2017-06-11T03:53:43","date_gmt":"2017-06-11T03:53:43","guid":{"rendered":"http:\/\/10.13.33.7\/?page_id=1735"},"modified":"2019-09-14T21:12:04","modified_gmt":"2019-09-14T21:12:04","slug":"gestion-tributaria","status":"publish","type":"page","link":"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/","title":{"rendered":"Tax management"},"content":{"rendered":"<p>[vc_row][vc_column][vc_custom_heading text=\u00bbTax management\u00bb font_container=\u00bbtag:h1|text_align:left\u00bb google_fonts=\u00bbfont_family:Didact%20Gothic%3Aregular|font_style:400%20regular%3A400%3Anormal\u00bb][\/vc_column][\/vc_row][vc_row][vc_column width=\u00bb1\/2&#8243;][vc_single_image image=\u00bb2133&#8243; img_size=\u00bbfull\u00bb][\/vc_column][vc_column width=\u00bb1\/2&#8243;][vc_column_text]As a result of the legal globalization reorganization, changes in commitments with the international debt agencies as well as the large fiscal deficit that is being managed generate constant modifications in Colombian tax legislation, which is why maintaining a constant update in the matter is essential.<\/p>\n<p>The Mar\u00eda Cano University Foundation, offers the Certificate course in Tax Management so that professionals and students of Public Accounting, looking to enhance tax knowledge in participants, delivering tools allowing them to advance a tax management in which the business organization benefits, the State and the community.<br \/>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row el_class=\u00bbwsedes\u00bb][vc_column][vc_tta_tour active_section=\u00bb1&#8243; el_class=\u00bbwsedeg\u00bb][vc_tta_section title=\u00bbMedell\u00edn\u00bb tab_id=\u00bb1496311981022-aaf6caec-471d\u00bb el_class=\u00bbwsedes\u00bb][vc_row_inner][vc_column_inner][vc_column_text]<strong>Length:<\/strong> 120 HOURS<br \/>\n<strong>Investment:<\/strong> $ 2.760.000<br \/>\n<strong>Addressed to:<\/strong> Students and professionals in the areas of Administration, economics and public accounting.<br \/>\n<strong>Phone:<\/strong> 402 55 61[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_tta_section][\/vc_tta_tour][\/vc_column][\/vc_row][vc_row][vc_column][vc_empty_space][\/vc_column][\/vc_row][vc_row full_width=\u00bbstretch_row_content_no_spaces\u00bb el_class=\u00bbwheadingg\u00bb][vc_column][vc_cta h2=\u00bbWould you like to know more about this program? \u00bb txt_align=\u00bbcenter\u00bb shape=\u00bbsquare\u00bb][\/vc_cta][\/vc_column][\/vc_row][vc_row][vc_column]<div role=\"form\" class=\"wpcf7\" id=\"wpcf7-f1855-o1\" lang=\"en-US\" dir=\"ltr\">\n<div class=\"screen-reader-response\"><p role=\"status\" aria-live=\"polite\" aria-atomic=\"true\"><\/p> <ul><\/ul><\/div>\n<form action=\"\/en\/wp-json\/wp\/v2\/pages\/1735#wpcf7-f1855-o1\" method=\"post\" class=\"wpcf7-form init\" novalidate=\"novalidate\" data-status=\"init\">\n<div style=\"display: none;\">\n<input type=\"hidden\" name=\"_wpcf7\" value=\"1855\" \/>\n<input type=\"hidden\" name=\"_wpcf7_version\" value=\"5.5.6\" \/>\n<input type=\"hidden\" name=\"_wpcf7_locale\" value=\"en_US\" \/>\n<input type=\"hidden\" name=\"_wpcf7_unit_tag\" value=\"wpcf7-f1855-o1\" \/>\n<input type=\"hidden\" name=\"_wpcf7_container_post\" value=\"0\" \/>\n<input type=\"hidden\" name=\"_wpcf7_posted_data_hash\" value=\"\" \/>\n<\/div>\n<div class=\"vc_row wpb_row vc_row-fluid\">\n<div class=\"wpb_column vc_column_container vc_col-sm-12\">\n<div class=\"vc_column-inner \">\n<div class=\"wpb_wrapper\">\n<div class=\"vc_empty_space\" style=\"height: 32px\">\n\t\t\t\t\t<span class=\"vc_empty_space_inner\"><\/span>\n\t\t\t\t<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"row\">\n<div class=\"col-xs-12 col-sm-6 col-md-6 col-lg-6\">\n<div class=\"form-group\">\n\t\t\t<label>Full name<\/label><br \/>\n\t\t\t<span class=\"wpcf7-form-control-wrap txtName\"><input type=\"text\" name=\"txtName\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Full name\" \/><\/span>\n\t\t<\/div>\n<\/div>\n<div class=\"col-xs-12 col-sm-6 col-md-6 col-lg-6\">\n<div class=\"form-group\">\n\t\t\t<label>Email address<\/label><br \/>\n\t\t\t<span class=\"wpcf7-form-control-wrap txtEmail\"><input type=\"email\" name=\"txtEmail\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-email wpcf7-validates-as-required wpcf7-validates-as-email form-control\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Email address\" \/><\/span>\n\t\t<\/div>\n<\/div>\n<\/div>\n<div class=\"row\">\n<div class=\"col-xs-12 col-sm-6 col-md-6 col-lg-6\">\n<div class=\"form-group\">\n\t\t\t<label>Telephone number<\/label><br \/>\n\t\t\t<span class=\"wpcf7-form-control-wrap txtPhone\"><input type=\"text\" name=\"txtPhone\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"Telephone number\" \/><\/span>\n\t\t<\/div>\n<\/div>\n<div class=\"col-xs-12 col-sm-6 col-md-6 col-lg-6\">\n<div class=\"form-group\">\n\t\t\t<label>City<\/label><br \/>\n\t\t\t<span class=\"wpcf7-form-control-wrap txtCiudad\"><input type=\"text\" name=\"txtCiudad\" value=\"\" size=\"40\" class=\"wpcf7-form-control wpcf7-text wpcf7-validates-as-required form-control\" aria-required=\"true\" aria-invalid=\"false\" placeholder=\"City\" \/><\/span>\n\t\t<\/div>\n<\/div>\n<\/div>\n<div class=\"row\">\n<div class=\"col-xs-12 col-sm-12 col-md-12 col-lg-12\">\n<div class=\"form-group\">\n\t\t\t<label>Birth date<\/label><br \/>\n\t\t\t<span class=\"wpcf7-form-control-wrap txtDate\"><input type=\"date\" name=\"txtDate\" value=\"\" class=\"wpcf7-form-control wpcf7-date wpcf7-validates-as-date form-control\" aria-invalid=\"false\" placeholder=\"Birth date\" \/><\/span>\n\t\t<\/div>\n<\/div>\n<\/div>\n<div class=\"row\">\n<div class=\"col-xs-12 col-sm-12 col-md-12 col-lg-12\">\n\t\t<input type=\"submit\" value=\"Submit\" class=\"wpcf7-form-control has-spinner wpcf7-submit btn btn-default\" \/><\/p>\n<input type=\"hidden\" name=\"txtProgram\" value=\"post_title\" class=\"wpcf7-form-control wpcf7-hidden\" \/>\n<\/div>\n<\/div>\n<div class=\"stm_colored_separator\">\n<div class=\"triangled_colored_separator\" style=\"background-color:#fdc735; \">\n<div class=\"triangle\" style=\"border-bottom-color:#fdc735;\"><\/div>\n<\/div>\n<\/div>\n<div class=\"vc_row wpb_row vc_row-fluid\">\n<div class=\"wpb_column vc_column_container vc_col-sm-12\">\n<div class=\"vc_column-inner \">\n<div class=\"wpb_wrapper\">\n<div class=\"vc_empty_space\" style=\"height: 32px\">\n\t\t\t\t\t<span class=\"vc_empty_space_inner\"><\/span>\n\t\t\t\t<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"wpcf7-response-output\" aria-hidden=\"true\"><\/div><\/form><\/div>[\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<h3>OBJECTIVES<\/h3>\n<p>Provide students and professionals with the knowledge to assume the responsibilities inherent in the taxation process in different areas of economic activity, considering the impact that taxes produce from the perspective of business management, as the importance they have being a source of resources for the State.<br \/>\nUnderstand, evaluate and execute the correct application of the provisions that emanate from the current tax system, fundamentally contained in the Tax Statute, in the Income Tax Regime and in the Value Added Tax.<br \/>\nAnalyze the importance of tax management for the definition of the options that companies have in the area of taxes; and apply tax planning in companies.<br \/>\nEmphasize tax management as part of the process of continuous improvement of business activity, with a clear strategic vision in favor of business and wealth production.<br \/>\nProvide the modern tools to plan, control and evaluate tax management and specialize, through an adequate balance between theoretical and conceptual aspects and the systematic development of the practice to professionals who wish to acquire the highest level in tax matters.<br \/>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_empty_space][\/vc_column][\/vc_row][vc_row el_class=\u00bbwmalla wmallag\u00bb][vc_column width=\u00bb1\/4&#8243;][vc_column_text]<\/p>\n<h3 class=\"malla_curricular\">CURRICULUM<\/h3>\n<h2>STUDY PLAN<\/h2>\n<p>[\/vc_column_text][\/vc_column][vc_column width=\u00bb3\/4&#8243;][vc_column_text]PROGRAM CONTENT [\/vc_column_text][vc_tta_tabs active_section=\u00bb1&#8243; el_class=\u00bbwmalla\u00bb][vc_tta_section title=\u00bbMODULE I\u00bb tab_id=\u00bb1496310901735-bf3946d2-995e\u00bb el_class=\u00bbwsemestre\u00bb][vc_column_text]<\/p>\n<p style=\"text-align: right;\">Tax on Sales<\/p>\n<p>[\/vc_column_text][vc_column_text]<\/p>\n<ul>\n<li>General Taxes on Sales<\/li>\n<li>Sales Tax Subjects<\/li>\n<li>Classification of personal property and services for VAT purposes<\/li>\n<li>Goods<\/li>\n<li>Classification of services<\/li>\n<li>Common regime<\/li>\n<li>Simplified regime<\/li>\n<li>Withholding at source on gross sales tax<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=\u00bbMODULE II\u00bb tab_id=\u00bb1496863949583-4995e6cc-d855&#8243; el_class=\u00bbwsemestre\u00bb][vc_column_text]<\/p>\n<p style=\"text-align: right;\">Retenci\u00f3n en la fuente<\/p>\n<p>[\/vc_column_text][vc_column_text]<\/p>\n<ul>\n<li>Elementos, ventajas, obligaciones<\/li>\n<li>Agentes retenedores, responsabilidades<\/li>\n<li>A t\u00edtulo de renta<\/li>\n<li>A t\u00edtulo de lVA<\/li>\n<li>A t\u00edtulo de lCA<\/li>\n<li>Retenci\u00f3n por ingresos laborales<\/li>\n<li>Preparaci\u00f3n y diligenciamiento de la declaraci\u00f3n mensual retenci\u00f3n en la fuente<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=\u00bbMODULE III\u00bb tab_id=\u00bb1497120933796-7b0e9b41-93bf\u00bb el_class=\u00bbwsemestre\u00bb][vc_column_text]<\/p>\n<p style=\"text-align: right;\">Impuestos sobre la renta<\/p>\n<p>[\/vc_column_text][vc_column_text]<\/p>\n<ul>\n<li>Obligaciones a declarar<\/li>\n<li>Rentas exentas<\/li>\n<li>Ingresos no constitutivos de renta, ni ganancia ocasional<\/li>\n<li>Renta presuntiva<\/li>\n<li>Renta por comparaci\u00f3n patrimonial<\/li>\n<li>Patrimonio bruto<\/li>\n<li>Pasivos<\/li>\n<li>Patrimonio l\u00edquido<\/li>\n<li>Rentas brutas<\/li>\n<li>Costos y deducciones<\/li>\n<li>Descuentos tributarios<\/li>\n<li>C\u00e1lculo de anticipo<\/li>\n<li>Tratamiento fiscal y contable de las retenciones en la fuente<\/li>\n<li>Conciliaci\u00f3n entre el patrimonio contable y el patrimonio l\u00edquido<\/li>\n<li>Conciliaci\u00f3n entre la utilidad contable y la renta l\u00edquida gravable<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=\u00bbMODULE IV\u00bb tab_id=\u00bb1497121463377-e25dfdda-24e7&#8243; el_class=\u00bbwsemestre\u00bb][vc_column_text]<\/p>\n<p style=\"text-align: right;\">Procedimiento tributario<\/p>\n<p>[\/vc_column_text][vc_column_text]<\/p>\n<ul>\n<li>Presentaci\u00f3n y correcciones de las declaraciones tributarias<\/li>\n<li>Requerimientos<\/li>\n<li>Liquidaci\u00f3n de revisi\u00f3n<\/li>\n<li>Recursos<\/li>\n<li>Sanciones<\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_tta_section][\/vc_tta_tabs][\/vc_column][\/vc_row]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_custom_heading text=\u00bbTax management\u00bb font_container=\u00bbtag:h1|text_align:left\u00bb google_fonts=\u00bbfont_family:Didact%20Gothic%3Aregular|font_style:400%20regular%3A400%3Anormal\u00bb][\/vc_column][\/vc_row][vc_row][vc_column width=\u00bb1\/2&#8243;][vc_single_image image=\u00bb2133&#8243; img_size=\u00bbfull\u00bb][\/vc_column][vc_column width=\u00bb1\/2&#8243;][vc_column_text]As a result of the legal globalization reorganization, changes in commitments with the international debt agencies as well as the large fiscal deficit that is being managed generate constant modifications in Colombian tax legislation, which is why maintaining a constant update in the matter is essential. The [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1923,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-1735","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Tax management - Maria Cano - en<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tax management - Maria Cano - en\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_custom_heading text=\u00bbTax management\u00bb font_container=\u00bbtag:h1|text_align:left\u00bb google_fonts=\u00bbfont_family:Didact%20Gothic%3Aregular|font_style:400%20regular%3A400%3Anormal\u00bb][\/vc_column][\/vc_row][vc_row][vc_column width=\u00bb1\/2&#8243;][vc_single_image image=\u00bb2133&#8243; img_size=\u00bbfull\u00bb][\/vc_column][vc_column width=\u00bb1\/2&#8243;][vc_column_text]As a result of the legal globalization reorganization, changes in commitments with the international debt agencies as well as the large fiscal deficit that is being managed generate constant modifications in Colombian tax legislation, which is why maintaining a constant update in the matter is essential. The [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/\" \/>\n<meta property=\"og:site_name\" content=\"Maria Cano - en\" \/>\n<meta property=\"article:modified_time\" content=\"2019-09-14T21:12:04+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data1\" content=\"4 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/\",\"url\":\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/\",\"name\":\"Tax management - Maria Cano - en\",\"isPartOf\":{\"@id\":\"https:\/\/www.fumc.edu.co\/en\/#website\"},\"datePublished\":\"2017-06-11T03:53:43+00:00\",\"dateModified\":\"2019-09-14T21:12:04+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\/\/www.fumc.edu.co\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Continuing education\",\"item\":\"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Tax management\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.fumc.edu.co\/en\/#website\",\"url\":\"https:\/\/www.fumc.edu.co\/en\/\",\"name\":\"Maria Cano - en\",\"description\":\"Otro sitio realizado con WordPress\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.fumc.edu.co\/en\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"es\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Tax management - Maria Cano - en","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.fumc.edu.co\/en\/formacion-continua\/gestion-tributaria\/","og_locale":"es_ES","og_type":"article","og_title":"Tax management - Maria Cano - en","og_description":"[vc_row][vc_column][vc_custom_heading text=\u00bbTax management\u00bb font_container=\u00bbtag:h1|text_align:left\u00bb google_fonts=\u00bbfont_family:Didact%20Gothic%3Aregular|font_style:400%20regular%3A400%3Anormal\u00bb][\/vc_column][\/vc_row][vc_row][vc_column width=\u00bb1\/2&#8243;][vc_single_image image=\u00bb2133&#8243; img_size=\u00bbfull\u00bb][\/vc_column][vc_column width=\u00bb1\/2&#8243;][vc_column_text]As a result of the legal globalization reorganization, changes in commitments with the international debt agencies as well as the large fiscal deficit that is being managed generate constant modifications in Colombian tax legislation, which is why maintaining a constant update in the matter is essential. 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