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C5A U4 IPM AC Test Complementario

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C5A U4 IPM AC Test Complementario

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C5A U4 IPM AC Test Complementario

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Aceves Herrera Diego Alberto
Aceves Herrera Diego Alberto
Mexico

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C5A U4 IPM AC Test Complementario
 

C5A U4 IPM AC Test ComplementarioOnline version

C5A U4 IPM AC Test Complementario

by Aceves Herrera Diego Alberto
1

El coeficiente de utilidad se utiliza principalmente para

2

El coeficiente de utilidad se obtiene a partir de

3

¿En qué casos una persona moral está obligada a realizar pagos provisionales de ISR?

4

Para efectos de la PTU, la renta gravable se determina con base en:

5

¿Cuál de los siguientes conceptos no se resta para determinar el resultado fiscal?

6

La amortización de pérdidas fiscales permite:

7

¿Durante cuántos ejercicios puede amortizarse una pérdida fiscal?

8

Generalmente, el impuesto anual del ISR para personas morales se determina aplicando:

9

La CUFIN representa:

10

La CUCA se integra principalmente por:

11

La declaración anual de personas morales debe presentarse:

Escoge una o varias respuestas

12

Documento fiscal donde se concentran las utilidades fiscales netas de una persona moral

Respuesta escrita

13

Porcentaje en número fijo aplicado al resultado fiscal para calcular el ISR anual

Respuesta escrita

14

Concepto que permite disminuir la utilidad fiscal de ejercicios posteriores

Respuesta escrita

15

Una persona moral presenta la siguiente información del ejercicio: Ingresos acumulables $1,200,000.

 
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