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Quiz Fiscal Empresarial

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Quiz Fiscal Empresarial

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Verdadero o falso: conceptos fiscales y retenciones.

Created by

PEREZ HUERTA ALAN DANIEL
PEREZ HUERTA ALAN DANIEL
Mexico

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Quiz Fiscal Empresarial
 

Quiz Fiscal EmpresarialOnline version

Verdadero o falso: conceptos fiscales y retenciones.

by PEREZ HUERTA ALAN DANIEL
1

La tasa de ISR para persona moral es del 25%.

2

En el régimen de coordinados, la utilidad fiscal se obtiene como: ingresos cobrados – deducciones pagadas – PTU – pérdidas anteriores.

3

La ganancia por enajenación de bienes se calcula: ingresos – deducciones = ganancia ÷ número de años transcurridos.

4

La obligación de retener el 10% por servicios profesionales corresponde al Artículo 106.

5

El porcentaje estatal aplicado sobre la ganancia de enajenación de bienes es del 5%.

6

En servicios profesionales se retiene el 10% sobre el monto del servicio.

7

En arrendamiento, se puede usar un 35% como deducción opcional.

8

En el régimen de persona moral, la utilidad fiscal se calcula como: ingresos acumulables – deducciones autorizadas – PTU.

9

Si el valor del premio supera los $600,000, debe informarse al SAT.

10

PTU significa Participación de los Trabajadores en las Utilidades.

11

11. El porcentaje estatal aplicado sobre la ganancia de enajenación de bienes es del 5%.

12

12. Para adquisición de bienes, el pago provisional se calcula al 20%.

13

13. Si el valor del premio supera los $600,000, debe informarse al SAT.

14

14. Sobre el valor de un premio se retiene el 1%.

15

15. Si no se informa un premio, se considera un pago definitivo.

 
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