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Froggy Jumps
Froggy Jumps

ICE: Impuestos a los Consumos Especiales

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ICE: Impuestos a los Consumos Especiales

Froggy Jumps

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Quiz sobre el ICE y su aplicación

Created by

Narcisa
Narcisa
Ecuador

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ICE: Impuestos a los Consumos Especiales
 

Froggy Jumps

ICE: Impuestos a los Consumos EspecialesOnline version

Quiz sobre el ICE y su aplicación

by Narcisa
1

¿Qué base se usa para la retención del Impuesto a la Renta en bienes gravados con ICE (factura)?

2

Si la base para la retención es para servicios gravados, ¿qué se resta además del valor del servicio?

3

¿Qué debe hacer el importador si paga ICE en SENAE pero el valor corresponde a más?

4

¿Dónde se debe presentar un reclamo por pago indebido o en exceso del ICE para bienes importados?

5

¿Quién administra el ICE en bienes de producción nacional o servicios gravados?

6

¿En qué etapa de la cadena se factura el ICE por primera vez?

7

¿Qué opción recomienda el SRI al dejar de producir bebidas alcohólicas con ICE?

8

Si una bebida alcohólica se envasa en botellas plásticas no retornables, ¿qué dos códigos puede requerir?

9

¿Es posible declarar anexos ICE en cero si no hay movimientos?

10

¿Qué código se debe justificar para el Anexo ICE Mensual cuando no hay movimientos?

 
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