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Crossword Puzzle

Crucigrama

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Crucigrama
 

Crossword Puzzle

CrucigramaOnline version

Determinación de resultado fiscal

by Rosario Ramírez Pilar Rosario
1

Fórmula que mide la proporción de utilidad respecto de los ingresos acumulables.

2

Resultado que se obtiene restando deducciones autorizadas y pérdidas fiscales a los ingresos acumulables.

3

Pago anticipado que realizan las personas morales a cuenta del ISR anual

4

Impuesto que debe pagarse al finalizar el ejercicio después de aplicar pagos provisionales.

5

Base utilizada para calcular la participación de los trabajadores en las utilidades

6

Cuenta que registra los saldos netos de dividendos sobre los que ya se pagaron impuestos.

7

Documento que presenta el contribuyente al cierre del ejercicio fiscal.

8

Cuenta que registra las aportaciones de los socios que no forman parte del capital social.

9

Procedimiento mediante el cual las empresas pueden disminuir pérdidas fiscales de ejercicios anteriores.

10

Proceso mediante el cual se determina el monto de la renta gravable sobre la que se calculará el ISR anual.

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2
 
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