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Test Determinación del Resultado Fiscal

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Test Determinación del Resultado Fiscal

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Test creado para exámen complementario unidad 4

Created by

Estrella Mayen
Estrella Mayen
Mexico

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Test Determinación del Resultado Fiscal
 

Test Determinación del Resultado FiscalOnline version

Test creado para exámen complementario unidad 4

by Estrella Mayen
1

¿Qué es el coeficiente de utilidad?

2

¿Para qué se utiliza el coeficiente de utilidad principalmente?

3

¿Cuál es la base para calcular los pagos provisionales del ISR?

4

¿Qué son los pagos provisionales del ISR?

5

La renta gravable para PTU se obtiene a partir de:

6

¿Cuál de los siguientes conceptos no es una deducción autorizada?

7

¿Qué representa el resultado fiscal?

8

¿Qué son las pérdidas fiscales?

9

¿Durante cuántos años pueden amortizarse las pérdidas fiscales?

10

¿Qué es la CUFIN?

11

¿Cuál es la finalidad de la CUCA?

12

¿Cómo se llama el impuesto que se determina con el resultado fiscal?

Respuesta escrita

13

¿Qué cuenta fiscal controla las utilidades ya gravadas?

Respuesta escrita

14

¿Qué concepto se resta a la utilidad fiscal para disminuir el ISR?

Respuesta escrita

15

Una empresa presenta la siguiente información: Ingresos acumulables: $500,000 Deducciones autorizadas: $350,000 Pérdidas fiscales de ejercicios anteriores: $50,000

 
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