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What is Tax Audit Techniques and Procedures Guide about?
The document presents a practical case of a tax audit conducted on the company ALFA SAC. The Tax Administration notified the company with a cover letter and a first request for accounting and tax documentation to verify compliance with its obligations regarding VAT and Income Tax between January and December 2015. After reviewing the documentation, the auditor issued a second request for the substantiation of omitted purchase invoices. Finally, since the company could not substantiate the invoices, it was d
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- ScribdTranslations
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- EN