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RETENCIONES DE ISR E IVA

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About this activity

¿Ya te aprendiste la canción? Es hora de poner en práctica lo aprendido, para tener un tumbaburros y llenar correctamente las facturas.

TE RECOMENDAMOS TOMAR CAPTURA DE LAS RESPUESTAS CORRECTAS

Created by

Ana Luisa Hernández Herrera
Ana Luisa Hernández Herrera
Mexico

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RETENCIONES DE ISR E IVA
 

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RETENCIONES DE ISR E IVAOnline version

¿Ya te aprendiste la canción? Es hora de poner en práctica lo aprendido, para tener un tumbaburros y llenar correctamente las facturas. TE RECOMENDAMOS TOMAR CAPTURA DE LAS RESPUESTAS CORRECTAS

by Ana Luisa Hernández Herrera
1

aplicar 16% retención 1 no 25% actividad se alimentos empresarial de

Si eres persona moral y realizas pagos a una persona física RESICO con , debes retener el . de ISR y IVA .

2

1 el ISR 25% 3 RESICO partes rentas servicios Maqpower 2 servicios 16% IVA del 25% profesionales honorarios

Si eres persona moral y pagas a una persona física por ( ) , corresponde retener . de y / IVA .

3

física contratas quieres dar 10% retener partes buena del honorarios 2 trabajador moral IVA ISR 25 3 16%

Si eres persona y a una persona con actividad empresarial bajo el régimen de , debes el de y / .

4

fletes partes 3 IVA 10% el arrendamiento tener 2 16 pagas quieres renta retener no ISR

Si eres persona moral y a una persona física ( ) , debes retener de y / del .

 
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