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ACTIVIDAD COMPLEMENTARIO

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ACTIVIDAD COMPLEMENTARIO

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About this activity

Actividad complementaria

Created by

Braulio Domínguez
Braulio Domínguez
Mexico

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ACTIVIDAD COMPLEMENTARIO
 

ACTIVIDAD COMPLEMENTARIOOnline version

Actividad complementaria

by Braulio Domínguez
1

Factor que resulta de dividir la utilidad fiscal entre los ingresos nominales del ejercicio anterior.

2

Son anticipos mensuales del impuesto anual que realizan las personas morales.

3

El porcentaje del PTU es...

4

Es la diferencia entre los ingresos acumulables y las deducciones autorizadas, menos PTU

5

¿Qué sucede si el resultado fiscal es negativo?

6

Es el ISR definitivo que se determina al cierre del ejercicio fiscal.

7

La Cuenta de Capital de Aportación, que controla las aportaciones de capital actualizadas también es conocida como...

8

La Cuenta de Utilidad Fiscal Neta, que registra utilidades ya gravadas para evitar doble tributación. También es conocida como...

9

En caso de ser día inhábil el día 17

10

Periodo en el que se aplica el coeficiente del año anterior

11

Inicio del ejercicio fiscal es en

Respuesta escrita

12

El cierre del ejercicio fiscal es en

Respuesta escrita

13

Vencimiento de declaración anual es en

Respuesta escrita

14

Mi resultado fiscal es de 10,000, cuánto será cuando aplique mi ISR

Respuesta escrita

15

Es un ingreso acumulable

 
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