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Quiz: Coeficiente de Utilidad e ISR

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Quiz: Coeficiente de Utilidad e ISR

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Desafío sobre coeficiente de utilidad e ISR

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ana paola
ana paola
Mexico

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Quiz: Coeficiente de Utilidad e ISR
 

Quiz: Coeficiente de Utilidad e ISROnline version

Desafío sobre coeficiente de utilidad e ISR

by ana paola
1

¿Qué representa el coeficiente de utilidad para las personas morales?

2

¿Para qué se utiliza el coeficiente de utilidad durante el ejercicio fiscal?

3

¿Cuál es la base para calcular los pagos provisionales del ISR?

4

¿En qué momento se determina la PTU para efectos fiscales?

5

¿Cuál de los siguientes conceptos NO disminuye el resultado fiscal?

6

¿Qué sucede cuando una persona moral obtiene una pérdida fiscal?

7

¿Durante cuántos ejercicios puede amortizarse una pérdida fiscal?

8

¿Qué impuesto resulta de aplicar la tasa del 30% al resultado fiscal?

9

¿Qué registro controla las aportaciones de capital de los socios?

10

¿Qué efecto tiene la PTU pagada en el ISR anual?

11

11. ¿Cuál es el orden correcto para determinar el resultado fiscal?

12

12. ¿Cómo se llama el resultado cuando las deducciones superan a los ingresos?

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13

13. ¿Qué cuenta fiscal registra utilidades ya gravadas?

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