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Froggy Jumps
Froggy Jumps

Repaso 1

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Repaso 1

Froggy Jumps

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Created by

Adriana del Rosario Alfaro Jonapa
Adriana del Rosario Alfaro Jonapa
Mexico

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Repaso 1
 

Froggy Jumps

Repaso 1Online version

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by Adriana del Rosario Alfaro Jonapa
1

¿Cuál de las siguientes afirmaciones describe mejor la traslación del impuesto?

2

El acreditamiento del IVA consiste en:

3

Se genera un saldo a favor de IVA cuando:

4

¿Cuándo se está obligado a retener IVA?

5

¿En qué artículo de la LIVA se establece el acreditamiento del impuesto?

6

El cálculo del impuesto inicia con:

7

Si un contribuyente obtiene $30,000 de ingresos y $5,000 de deducciones, su base gravable será:

8

El IVA acreditable corresponde a:

9

¿Cuál es la fecha límite para presentar declaraciones mensuales de personas morales?

10

Cuando un contribuyente no presenta sus declaraciones:

11

Cuando una persona moral paga honorarios a un profesionista independiente, debe retener 2/3 del IVA. ¿Qué artículo lo establece?

12

Si una empresa vende un producto por $50,000 (sin IVA) y aplica la tasa general del 16%, ¿Cuánto será el IVA trasladado?

13

¿Cuál es uno de los beneficios del RIF?

14

¿Qué tipo de declaraciones deben presentar los contribuyentes del RIF?

15

¿Cuál de las siguientes operaciones constituye una enajenación gravada para efectos del IVA?

16

¿Qué tasa de IVA aplica en la mayoría de las enajenaciones gravadas y servicios gravados?

 
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