New game
Download
SCORM download
To be used in an LMS (Moodle, Blackboard...)
Regular download
To be published on a website or blog.
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.
Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.
Get Academic Plan
If you wish, you can download a demo game here and test its integration:
Share game
Matching Pairs
Matching Pairs

APLICABILIDAD RETENCION EN LA FUENTE A TITULO DE IVA E ICA EN COLOMBIA.

Integrate it into your platform
G. Classroom M. Teams
You can integrate the game into an LMS compatible with LTI 1.1 or LTI 1.3 such as Canvas, Moodle, or Blackboard. This way, the scores will be automatically saved into the platform’s gradebook.
Download
You have exceeded the maximum number of games you can integrate into Google Classroom with your current Plan.

To integrate as many games as you want in Google Classroom, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
You have exceeded the maximum number of games you can integrate into Microsoft Teams with your current Plan.

To integrate as many games as you want in Microsoft Teams, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Downloading games is an exclusive feature for users with an Academic Plan or a Commercial Plan.

Get your Academic Plan or your Commercial Plan now and start integrating your games into your LMS, website or blog.

If you wish, you can download a demo game here and test its integration:

Get Academic Plan

APLICABILIDAD RETENCION EN LA FUENTE A TITULO DE IVA E ICA EN COLOMBIA.

Matching Pairs

(1)
Played 9
Create copy

About this activity

Los participantes trabajarán en parejas o pequeños grupos.
Cada grupo recibe dos conjuntos de tarjetas:

Tarjetas de Situaciones (Columna A): Contienen casos reales del día a día contable, tales como contratación de servicios, compras de bienes, pagos entre regímenes, operaciones entre ciudades, pagos del sector público o privado, etc.

Tarjetas de Respuesta (Columna B): Indican si la operación genera:

Retención a título de IVA

Retención a título de ICA

Ambas

O ninguna, dependiendo de la naturaleza de la operación, la actividad económica, el sujeto y la base mínima.

El reto consiste en emparejar cada situación con la retención correcta, aplicando criterios normativos como:

Responsabilidad frente al IVA del proveedor.

Condición del agente retenedor.

Lugar de realización de la actividad para efectos del ICA.

Bases mínimas aplicables.

Exenciones y situaciones de no sujeción.

Régimen común vs. régimen preferencial ICA.

Casos especiales (entidades públicas, grandes contribuyentes, UPC, servicios públicos, etc.)

Created by

Carlos Eduardo Vargas Gonzalez
Colombia

Download the paper version to play

Make your own free game from our game creator
Compete against your friends to see who gets the best score in this game
Make challenge

Top Games

 %
Anonymous
Anonymous
 %
%
%
You have exceeded the maximum number of games you can print with your current Plan.

To print as many games as you want, you need an Academic Plan or a Commercial Plan.

Get Academic Plan
Print your game
Are you sure you want to leave the page?

If you leave the page, you will lose your game progress.