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What is 2016 Tax Audit Compliance Procedures about?

This document presents a tax audit program to verify the compliance with substantial and formal obligations of a company for the period 2016. The program includes procedures such as requesting documentation like payment receipts, financial statements, and accounting books, verifying activities registered with SUNAT, reviewing compliance with accounting formalities, preparing details of taxable amounts and taxes, verifying payment receipts, communicating observations, reviewing corrections, and preparing a r

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