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Unidad IV

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Unidad IV

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Realiza el siguiente test, de acuerdo a lo visto en la unidad.

Created by

Irigoyen Muñoz Isla Dayana
Irigoyen Muñoz Isla Dayana
Mexico

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Unidad IV
 

Unidad IVOnline version

Realiza el siguiente test, de acuerdo a lo visto en la unidad.

by Irigoyen Muñoz Isla Dayana
1

¿Cuál es la fórmula para calcular el coeficiente de utilidad?

2

¿Quienes están obligados a realizar pagos provisionales de ISR?

3

Sobre que base se calcula el pago provisional

4

¿Cómo se determina la base gravable para determinar la PTU?

5

¿De que forma de calcula el resultado fiscal para las personas morales?

6

Durante cuántos años se pueden amortizar las pérdidas fiscales

7

¿Que tratamiento fiscal tienen las pérdidas fiscales para las personas morales?

8

¿Cuál es la finalidad principal de los pagos provisionales para las personas morales?

9

¿Qué sucede si los pagos provisionales efectuados durante el ejercicio son mayores al impuesto anual determinado?

10

A partir de cuándo una persona moral puede amortizar la pérdida fiscal

 
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