{"id":581,"date":"2017-03-05T13:43:54","date_gmt":"2017-03-05T18:43:54","guid":{"rendered":"http:\/\/www.gstrategy-ec.com\/?p=581"},"modified":"2017-03-05T13:43:54","modified_gmt":"2017-03-05T18:43:54","slug":"modulo-1-cierre-fiscal-2016-determinacion-del-impuesto-a-la-renta","status":"publish","type":"post","link":"https:\/\/www.gstrategy-ec.com\/?p=581","title":{"rendered":"M\u00f3dulo 1.- Cierre Fiscal 2016: Determinaci\u00f3n del Impuesto a la Renta"},"content":{"rendered":"<p><a href=\"https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/20170218_175757-Gstrategy.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-587\" src=\"https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/20170218_175757-Gstrategy.jpg\" alt=\"\" width=\"3692\" height=\"1808\" srcset=\"https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/20170218_175757-Gstrategy.jpg 3692w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/20170218_175757-Gstrategy-300x147.jpg 300w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/20170218_175757-Gstrategy-768x376.jpg 768w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/20170218_175757-Gstrategy-1024x501.jpg 1024w\" sizes=\"auto, (max-width: 3692px) 100vw, 3692px\" \/><\/a><\/p>\n<p>El 18 de febrero del 2017 se desarroll\u00f3 el M\u00f3dulo 1 \u00abCierre Fiscal 2016: Determinaci\u00f3n del Impuesto a la Renta\u00bb del Programa Integral de Planificaci\u00f3n y Administraci\u00f3n Empresarial, el cual fue dictado por el MT. Ing. Ricardo Salcedo y se efectu\u00f3 en el Auditorio Jorge Gallardo Zavala del Colegio de Ingenieros Comerciales del Guayas &#8211; CICOG, en el cual los asistentes pudieron ampliar sus conocimientos principalmente sobre los siguientes temas:<\/p>\n<ul>\n<li>Ingresos de Fuente Ecuatoriana<a href=\"https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"size-medium wp-image-584 alignright\" src=\"https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-300x300.jpg\" alt=\"\" width=\"300\" height=\"300\" srcset=\"https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-300x300.jpg 300w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-150x150.jpg 150w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-768x768.jpg 768w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-1024x1024.jpg 1024w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-144x144.jpg 144w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-96x96.jpg 96w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-24x24.jpg 24w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-36x36.jpg 36w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-48x48.jpg 48w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944-64x64.jpg 64w, https:\/\/www.gstrategy-ec.com\/wp-content\/uploads\/2017\/03\/IMG_20170218_122119_944.jpg 1564w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/a><\/li>\n<li>Identificaci\u00f3n de ingresos exentos<\/li>\n<li>Consideraciones generales y particulares para las deducciones de gastos<\/li>\n<li>Deducibilidad de pagos al exterior<\/li>\n<li>Gastos no deducibles<\/li>\n<li>Impuestos diferidos<\/li>\n<li>Utilidad contable y conciliaci\u00f3n tributaria<\/li>\n<li>Tarifa condicional del impuesto a la renta<\/li>\n<li>Reinversi\u00f3n de utilidades<\/li>\n<li>C\u00e1lculo del anticipo del impuesto a la renta<\/li>\n<li>Consideraciones para la declaraci\u00f3n del impuesto a la renta<\/li>\n<li>Conciliaci\u00f3n tributaria<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>El 18 de febrero del 2017 se desarroll\u00f3 el M\u00f3dulo 1 \u00abCierre Fiscal 2016: Determinaci\u00f3n del Impuesto a la Renta\u00bb del Programa Integral de Planificaci\u00f3n y Administraci\u00f3n Empresarial, el cual fue dictado por el MT. Ing. Ricardo Salcedo y se efectu\u00f3 en el Auditorio Jorge Gallardo Zavala del Colegio de Ingenieros Comerciales del Guayas &#8211; [&hellip;]<\/p>\n","protected":false},"author":381,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[36,7],"tags":[],"class_list":["post-581","post","type-post","status-publish","format-standard","hentry","category-seminario-capacitacion","category-tributacion"],"_links":{"self":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/posts\/581","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/users\/381"}],"replies":[{"embeddable":true,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=581"}],"version-history":[{"count":2,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/posts\/581\/revisions"}],"predecessor-version":[{"id":588,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=\/wp\/v2\/posts\/581\/revisions\/588"}],"wp:attachment":[{"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=581"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=581"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.gstrategy-ec.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=581"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}