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Declaración del IVA

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Declaración del IVA

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About this activity

Se generan preguntas sobre algunos conceptos importantes para comprender algunas implicaciones del impuesto al valor agregado,consecuencias, sanciones y articulos establecidos en el Estatuto Tributario.

Created by

Lina isabel Atahualpa
Lina isabel Atahualpa
Colombia

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Declaración del IVA
 

Declaración del IVAOnline version

Se generan preguntas sobre algunos conceptos importantes para comprender algunas implicaciones del impuesto al valor agregado,consecuencias, sanciones y articulos establecidos en el Estatuto Tributario.

by Lina isabel Atahualpa
1

¿Los contribuyentes del régimen simple de tributación presentan su declaración?

2

¿Qué formulario designo la DIAN para la respectiva declaración del IVA por prestadores de servicios del exterior?

3

¿Qué se debe tener en cuenta para identificar la periocidad del IVA?

4

¿Por cuál de los siguientes conceptos la sanción de clausura del establecimiento no tiene lugar?

5

¿Cuál es el plazo para corregir una declaración de IVA presentada en un periodo equivocado?

6

¿Qué sucede cuando se presenta la declaración del IVA sin el pago total?

7

¿Qué tipo de declaraciones del IVA requieren la firma del contador?

8

¿Cómo se puede subsanar el defecto de la asusencia de la firma del contador cuando es requerida?

9

¿Cuál es la consecuencia si el responsable de IVA presenta su declaración sin pago total?

10

¿Por qué medio principal la DIAN adquiere la información de las transacciones económicas de los contribuyentes?

 
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