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Froggy Jumps
Froggy Jumps

Quizz

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Quizz

Froggy Jumps

Played 17
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About this activity

Opcional simplificado

Created by

Mayerly Cienfuegos
Mayerly Cienfuegos
Guatemala

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Froggy Jumps

QuizzOnline version

Opcional simplificado

by Mayerly Cienfuegos
1

Que deben deducir los contribuyentes para determinar su renta imponible en este régimen ?

2

Cual es el tipo impositivo aplicable a una renta imponible mensual de Q25,000?

3

Cual es el importe fijo aplicado cuando la renta imponible excede de 30,000.01?

4

El periodo de liquidación de este régimen es :

5

Qué porcentaje se aplica sobre el monto que excede los 30,000?

6

Quienes actúan como agentes de retención?

7

Que sucede si un contribuyente recibe un pago por menos de Q2500?

8

Para la liquidación del periodo fiscal, en el informe anual ¿que se debe de reportar del régimen opcional simplificado?

9

Si el contribuyente que esta sujeto a pagos directos de ISR emite una factura por servicios profesionales con el monto de Q10,000 ¿Cuánto le deben de retener?

 
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