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Seminario repaso II

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Seminario repaso II

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Played 4 %Accuracy 65 Average time 01:23
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About this activity

Temas tributarios, documentos fiscales

Created by

Maria Zuniga
Maria Zuniga
Honduras

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Seminario repaso II
 

Seminario repaso IIOnline version

Temas tributarios, documentos fiscales

by Maria Zuniga
1

Normativa que tiene como reto el hecho de las consecuencias actuales y futuras de valores en libros, de activos y pasivos y otros sucesos reconocidos en estados financieros

2

Cantidad para pagar (recuperar) por el impuesto a las ganancias relativo a la ganancia (pérdida) fiscal del período

3

Ganancia o la pérdida neta del período, que es obtenida antes de deducir el gasto por el impuesto a las ganancias

4

Diferencias existentes entre el importe en libros de un activo o pasivo en el estado de situación financiera y su base fiscal

5

Disminuciones en los pagos de impuestos de los ingresos obtenidos procedentes de cualquier exención, deducción, bonificación o reducción fiscal

6

Comprobante fiscal que debe emitir un persona por prestar servicios personales y profesionales como asesor jurídico

7

Comprobante que respalda la transferencia de bienes o prestación de servicios, emitido exclusivamente para consumidores finales a través de máquinas registradoras autorizadas

8

Documentos fiscales cuya emisión no requiere trámite ante la Administración Tributaria, están regulados por el reglamento para respaldar actividades

9

Unidad económica con un mínimo de una persona remunerada que puede ser su propietario, y un máximo de diez empleados remunerados

10

Unidad definida y formalizada en su gestión y registro, cuenta con un mínimo de once (11) y un máximo de cincuenta (50) empleados remunerados

 
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