The service involves the daily and chronological recording of transactions in the general journal, general ledger, purchase book, sales book, and inventory and balance book, recording of financing with its adjustment and interest; inventory control through stock cards in case of handling products; maintaining accounting records on sheets stamped by the SII (Internal Revenue Service), preparation of monthly and annual taxes, account analysis, and bank reconciliations.
Tax compliance involves determining the monthly taxes to be declared on forms 29 and/or 50, with the respective backup for control and future reviews, determining the annual income taxes to be declared on form 22, and the preparation and submission of the annual income tax returns according to the schedule set by the Internal Revenue Service.
As part of the annual income process, we prepare the 8-column General Balance Sheet, determine the taxable net income, determine the taxable equity and its balancing, record the business income, and prepare the sworn declarations.
Tax planning consists of designing tailored structures that allow individuals and businesses in all areas of commerce to optimize their tax compliance, always with strict adherence to current legislation.
To maintain the confidentiality of executive remunerations within companies, we provide a private payroll service. This process involves preparing the monthly salary settlements for executives, accounting for these payments, managing vacation time, uploading social security data to PreviRed, determining the individual worker's tax, and recalculating annual bonuses as required.
We pay special attention to the remuneration of expatriate staff, including both Chileans working abroad and foreigners in Chile.
Recognizing the importance of outsourcing the control and recording of the private payroll, our service is geared towards providing personalized attention.
Foreign companies require an individual to represent them in Chile before the Internal Revenue Service (Servicio de Impuestos Internos) and other regulatory entities. This service demands fluent communication with the represented party, and we possess the knowledge and experience to provide it.
