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Test de impuestos personas morales U4

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Test de impuestos personas morales U4

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Test de de preguntas sobre la materia de impuestos PM en base a la unidad 4 de su programa

Created by

Zavala Salazar Ivan Adair
Zavala Salazar Ivan Adair
Mexico

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Test de impuestos personas morales U4
 

Test de impuestos personas morales U4Online version

Test de de preguntas sobre la materia de impuestos PM en base a la unidad 4 de su programa

by Zavala Salazar Ivan Adair
1

¿Qué se debe aplicar para determinar el cálculo de pagos provisionales?

2

¿Cuándo se debe presentar a más tardar la declaración anual?

3

Los pagos provisionales de ISR se deben presentar:

4

¿En qué día se debe presentar los pagos provisionales?

5

Cuando el saldo fiscal es negativo se genera:

6

La tasa de ISR aplicable bajo ley a personas morales es:

7

La CUFIN tiene como función principal:

8

La CUCA se relaciona directamente con:

9

¿Que se utiliza como base para calcular los pagos provisionales?

10

¿Cual de los siguientes conceptos si disminuye el resultado fiscal?

11

Indica donde se registran las utilidades ya gravadas con ISR

Respuesta escrita

12

Se encarga de controlar las aportaciones del capital de los socios

Respuesta escrita

13

Documento donde se determina el ISR anual

Respuesta escrita

14

Es el encargado de la administración y recaudación de impuestos, aplicando leyes fiscales.

Respuesta escrita

15

Una persona moral obtuvo los siguientes resultados: Ingresos acumulables: $1,000,000 Deducciones autorizadas: $700,000 PTU pagada: $50,000 ¿Cual es el resultado fiscal?

 
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