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Quiz de opción única

Created by

Silvia Ahumada
Silvia Ahumada
Colombia

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Retenciones y facturacion
 

Retenciones y facturacionOnline version

Quiz de opción única

by Silvia Ahumada
1

¿Cuál es el documento que identifica a las empresas y personas ante la DIAN?

2

Si un proveedor pertenece al Régimen Simple de Tributación (RST), TAESMET debe:

3

¿Cuál de los siguientes documentos NO hace parte de la verificación SAGRILAFT?

4

¿Cuál de los siguientes requisitos es indispensable para que una factura sea válida ante la DIAN?

5

En una compra de $2.000.000 mas IVA, la retención en la fuente por renta (tarifa 2,5%) sería:

6

La retención de ICA corresponde a:

7

Cuando un contrato tiene AIU (Administración, Imprevistos y Utilidad), la retención se aplica sobre:

8

Si un proveedor entrega material pero no envía la factura al correo oficial, el resultado es:

 
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