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Desafío del IVA

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Desafío del IVA

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About this activity

Pon a prueba tus conocimientos sobre el Impuesto sobre el Valor Añadido.

Created by

ESTEFANIA HARANA SUANO
ESTEFANIA HARANA SUANO
Spain

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Desafío del IVA
 

Desafío del IVAOnline version

Pon a prueba tus conocimientos sobre el Impuesto sobre el Valor Añadido.

by ESTEFANIA HARANA SUANO
1

¿En qué circunstancias una empresa debe realizar la liquidación del IVA de forma mensual?

2

¿Cuál es una característica especial en la gestión del IVA en importaciones?

3

¿Qué implica el régimen especial del criterio de caja?

4

Según la normativa, ¿qué se considera un bien de inversión?

5

¿Cuál de los siguientes libros NO es un deber formal en la gestión del IVA?

6

¿Cuál es el plazo de presentación para la autoliquidación del primer trimestre?

7

¿Qué ocurre con el IVA soportado en caso de que un bien se utilice parcialmente para actividades no sujetas a IVA?

8

¿Qué debe hacer el empresario si se le detecta un error en la autoliquidación anterior?

9

¿Qué implica la regla de prorrata en el IVA?

10

¿Cuál de las siguientes operaciones NO genera derecho a deducción del IVA soportado?

11

¿Qué ocurre si una empresa realiza operaciones exentas de IVA?

 
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