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About this activity

Capacitación área recaudo

Created by

Brenda Castro
Brenda Castro
Colombia

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RECAUDO
 

RECAUDOOnline version

Capacitación área recaudo

by Brenda Castro
1

¿Qué impuesto grava el consumo de bienes y servicios?

2

¿Cuál es el porcentaje general del IVA en Colombia (2025)?

3

¿Cuál es el objetivo principal de la retención en la fuente?

4

¿Con qué periodicidad debe una empresa realizar o expedir la certificación del impuesto de industria y comercio (ICA)?

5

¿Qué tipo de impuesto es el ICA?

6

¿Qué pasa si un agente retenedor no consigna las retenciones a la DIAN?

7

¿Qué documento acredita que se practicó una retención en la fuente?

8

¿Qué es el recaudo de pagos en una empresa?

9

¿Cuál de los siguientes documentos respalda un pago recibido?

10

Antes de registrar un pago recibido, ¿qué debe verificar el área de Recaudos?

11

Si la base de una factura es de 400.000 y el cliente practica ICA de 9,66 Bogotá ¿Cuánto debe pagar por ICA?

12

¿Qué se debe ESPECIFICAR al enviar un soporte de pago de un cliente para garantizar una correcta trazabilidad?

 
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