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C5A U4 IPM AC Test Complementario

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C5A U4 IPM AC Test Complementario

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Unidad IV.

Created by

Jose Hernandez
Jose Hernandez
Mexico

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C5A U4 IPM AC Test Complementario
 

C5A U4 IPM AC Test ComplementarioOnline version

Unidad IV.

by Jose Hernandez
1

¿Cuál es el objetivo de las deducciones autorizadas para las personas morales?

2

¿Qué gasto es deducible para una persona moral?

3

Para que una deducción sea autorizada debe ser:

4

¿Qué requisito fiscal debe cumplir una deducción?

5

¿Cuál de los siguientes pagos NO es deducible?

6

Las inversiones se deducen mediante:

7

¿Cuál es un ejemplo de inversión deducible?

8

¿Qué forma de pago se exige para deducciones mayores a $2,000?

9

Los donativos son deducibles cuando:

10

¿Qué gasto está relacionado directamente con la actividad?

11

¿Cuál es el fundamento legal de las deducciones autorizadas?

12

Documento fiscal necesario para deducir gastos.

Respuesta escrita

13

Proceso mediante el cual se deducen las inversiones.

Respuesta escrita

14

Característica principal del gasto deducible.

Respuesta escrita

15

Una persona moral obtuvo ingresos por $500,000 y deducciones autorizadas por $320,000. ¿Cuál es su utilidad fiscal?

 
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