Business

Intelligence para el
área de
devoluciones de la
Sección de
Auditoría-SUNAT. 
INTEGRANTES:
• Jaico Advíncula José 
• Ramirez Cava Shanira 
• Villar Rodríguez Leonardo 
• Albarrán Machuca Flor  
 TABLA DE CONTENIDO

01. 02. 03. 04.

Situación Actual Propósito/Necesidad Descripción del Desarrollo con la
de negocio producto y Metodologia
entregables:
01.
Situación Actual
La Superintendencia Nacional de Administración Tributaria y
Aduanas, cuenta con un proceso interno que se encarga de
gestionar las devoluciones de impuestos indebidos y/o en
exceso de los contribuyentes. Las solicitudes al llegar al área
de devoluciones, el Supervisor de la Sección de Auditoria
-Sunat los asigna a un auditor quien lo resuelve para su
publicación final, pero requiere de reportes mensuales acerca
de la productividad de sus trabajadores. Ya que el sistema no
brinda esa facilidad de mostrar reportes interactivos, todo
esto se realiza de manera manual, se descarga la data en
formato Excel, y se eligen los campos que se requiera para
finalmente ser enviadas por correo. 
2.-Propósito/Necesidad de negocio
• Generar un enlace natural entre el Supervisor de la Sección de Auditoria -
Sunat e involucrados con los reportes, presentándolos en una interfaz amigable
e intuitiva. 
• Reportar los documentos de devolución de impuestos no resueltos a partir de
su fecha de vencimiento para dar prioridad a su proceso de auditoria, sugerida
por el jefe del departamento a los auditores encargados. 
• Realizar análisis de la productividad de los auditores a partir del seguimiento de
los documentos de devolución de impuestos en los que han trabajado
respectivamente. 
• Visualizar los reportes de productividad desde cualquier navegador actual
independientemente del sistema operativo. 
 3.-Descripción del producto
y entregables:

a)Análisis de
b)Diagrama de c)Modelo de
Costo
despliegue. datos
beneficio

d)Vista de e)Implementació f)Manual de

informe de n Usuario
Power Bi
Desktop
 a)Análisis de Costo
beneficio
Para el análisis del costo beneficio, se llevará a cabo
calculando la relación beneficio-costo (R B/C), el valor actual
neto (VAN) y la tasa interna de retorno (TIR). 

FLUJO DE FLUJO DE
AÑO 
EGRESOS  INGRESOS 
Inversión
44 147.54   
Inicial 
1  7 000.00  20 000.00 
2  7 000.00  20 000.00 
3  7 000.00 
CREDITS: 20 000.00 
This presentation template was created by Slidesgo,
4  icons by Flaticon, and
including 7 000.00 
infographics & images 20 000.00 
by Freepik.
Total  72 for
Please keep this slide 147.54 
attribution. 80 000.00 
a)Análisis de Costo
beneficio
Tasa de descuento = 10% 
Para el cálculo de la R B/C se divide el flujo de
ingresos entre el flujo de egresos, si el resultado
es mayor o igual a uno el proyecto se acepta.  
Relación B/C = 60 000.00
/51 147.54=1.17 
Para el cálculo del VAN se hará uso de la fórmula
de Excel, si el resultado es mayor o igual a cero el
proyecto se acepta. 
𝑽𝑨𝑵=𝟕𝟕𝟐𝟐.𝟕𝟏  CREDITS:
Para elThiscálculo
presentation del TIR
template se hará
was created uso de la fórmula
by Slidesgo,
including icons by Flaticon, and infographics & images
de Excel, si el resultado by Freepik.
es mayor a la tasa de
descuento,Pleaseel proyecto
keep this slide se acepta. 
for attribution.
𝑻𝑰𝑹=𝟔.𝟖𝟗% 
b) Diagrama de despliegue.
Fuentes de datos original Consumir informes y reportes,
Preparar datos y crear informes Compartir y Seguridad

Publicar al
sitio web POWER
BI
SERVICE
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c) Modelo de datos.

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d) Vista de informe de
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d) Vista de informe de
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d) Implementación.

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d) Manual de Usuario.

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IMPLEMENTACION:
 WHAT IS THIS TOPIC
ABOUT?

MERCURY VENUS JUPITER

Mercury is the closest Venus has beautiful Despite being red,
planet to the Sun and name and is the second Mars is a cold place,
the smallest one in the planet from the Sun. not hot. It’s full of iron
Solar System—it’s It’s terribly hot, even oxide dust, which gives
only a bit larger than hotter than Mercury the planet its reddish
our Moon cast
 CONCEPT 1
Venus has a beautiful name and is
the second planet from the Sun.
It’s terribly hot—even hotter than
Mercury—and its atmosphere is
extremely poisonous. It’s the
second-brightest natural object in
the night sky after the Moon
CONCEPT 2
Mercury is the closest planet to
the Sun and the smallest one in the
Solar System—it’s only a bit
larger than our Moon. The planet’s
name has nothing to do with the
liquid metal, since it was named
after the Roman messenger god,
Mercury
PRACTICAL EXERCISE

Mercury is the closest planet to the Sun

and the smallest one in the Solar System
—it’s only a bit larger than our Moon.
The planet’s name has nothing to do with
the liquid metal, since it was named after
the Roman messenger god, Mercury
 THANKS!
Does anyone have any questions?
youremail@freepik.com
+91 620 421 838
yourcompany.com

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MARS
Despite being red, Mars is
actually a cold place. It’s
full of iron oxide dust,
which gives the planet it
reddish cast
FEATURES OF THE
TOPIC
MERCURY VENUS JUPITER
Mercury is the closest Venus has a beautiful name Jupiter is a gas giant and the
planet to the Sun and the and is the second planet biggest planet in our Solar
smallest one in our Solar from the Sun. Its System. It’s the fourth-
System—it’s only a bit atmosphere is extremely brightest object in the sky
larger than our Moon poisonous
TOPIC DATA Mercury

Pluto

If you want to modify this graph, click on it, follow

the link, change the data and replace it
 EXAMPLES
MARS SATURN
Mars is actually a cold Saturn is a gas giant,
place. The planet is full of composed mostly of
iron oxide dust hydrogen and helium

VENUS MERCURY
Venus has a beautiful Mercury is the closest
name and is the second planet to the Sun and the
planet from the Sun smallest one

JUPITER NEPTUNE
Jupiter is the fourth- Neptune is the fourth-
brightest object in the sky largest planet in our Solar
System
AN INTERNATIONAL
WORKSHOP 10,899
MERCURY
Mercury is the closest
planet to the Sun

23%
SATURN
Saturn is the ringed one
and a gas giant
 SCHEDULE
Lesson 1 Lesson 2 Lesson 3 Lesson 4

January

February

March

April

May
ALTERNATIVE
RESOURCES
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