Elaborar e implementar un formato único para la presentación de información exógena que deben reportar los retenedores y autorretenedores por los pagos o abonos en cuenta a la Administración municipal del municipio de Monterrey, Casanare.

Abstract

In this final report, a unique format for the presentation of exogenous information is presented that facilitates the presentation and handling of this obligation that must be fulfilled by the obligated parties before the municipality's secretary of finance. This is implemented as an improvement proposal and that requires, for its implementation, the use of the Excel tool, knowledge of programming concepts and tax regulations managed by the practice scenario administration. It is born under the observed need to handle the exogenous information presented in a more efficient way, which has been making, so to speak, disorderly, which complicates its registration in the accounting system. With this tool, the work of organizing the information is saved separately, provided by withholding and selfwithholding of the industry and commerce tax individually, since each one has been doing it differently; allowing the work to be more efficient and to continue working on

the quality of the processes, it also facilitates the inspection processes.