Efecto de los gastos deducibles en la determinación del Impuesto a la Renta: Caso de estudio Perú

Translated title of the contribution: Effect of deductible expenses in the determination of Income Tax: Case study Peru

Katherin Aliuska Arellano Mendoza, Haydee Roxana Alvarado Lavado, Edwin Alberto Arroyo Rosales, Flor Alicia Calvanapón Alva

Research output: Chapter in Book/Report/Conference proceedingConference contributionpeer-review

Abstract

The main objective of this research was to know the effect of deductible expenses in the determination of income tax in the general services company BTR & R S.A.C., Trujillo 2020-2021. The non-quantitative approach was obtained, with a level descriptive and non-experimental design. According to the type of research, the technique of interview and documentary analysis was carried out. The results show that there are expenses in the company that exceeded the established limit, as well as receipts for expenses that do not meet the requirements of the Sales Receipts Act. It is concluded that the researcher's hypothesis is positive, showing that deductible expenses have a significant effect on the determination of income tax in the general services company BTR & R S.A.C. The investigation did not present problems, therefore, there were no limitations.

Translated title of the contributionEffect of deductible expenses in the determination of Income Tax: Case study Peru
Original languageSpanish
Title of host publicationProceedings of the 21st LACCEI International Multi-Conference for Engineering, Education and Technology
Subtitle of host publicationLeadership in Education and Innovation in Engineering in the Framework of Global Transformations: Integration and Alliances for Integral Development, LACCEI 2023
EditorsMaria M. Larrondo Petrie, Jose Texier, Rodolfo Andres Rivas Matta
ISBN (Electronic)9786289520743
StatePublished - 2023
Event21st LACCEI International Multi-Conference for Engineering, Education and Technology, LACCEI 2023 - Buenos Aires, Argentina
Duration: 19 Jul 202321 Jul 2023

Publication series

NameProceedings of the LACCEI international Multi-conference for Engineering, Education and Technology
Volume2023-July
ISSN (Electronic)2414-6390

Conference

Conference21st LACCEI International Multi-Conference for Engineering, Education and Technology, LACCEI 2023
Country/TerritoryArgentina
CityBuenos Aires
Period19/07/2321/07/23

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