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Froggy Jumps
Froggy Jumps

COMPARACION PATRIMONIAL Y CONCILIACION FISCAL

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COMPARACION PATRIMONIAL Y CONCILIACION FISCAL

Froggy Jumps

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Dinámica basada en principios y fundamentos de tipos de Renta de Persona Juridica, para tener en cuenta a la hora de su elaboración y presentación.

Created by

DEINA ESMERALDA RODRIGUEZ DUARTE
DEINA ESMERALDA RODRIGUEZ DUARTE
Colombia

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COMPARACION PATRIMONIAL Y CONCILIACION FISCAL
 

Froggy Jumps

COMPARACION PATRIMONIAL Y CONCILIACION FISCALOnline version

Dinámica basada en principios y fundamentos de tipos de Renta de Persona Juridica, para tener en cuenta a la hora de su elaboración y presentación.

by DEINA ESMERALDA RODRIGUEZ DUARTE
1

¿Qué es la renta por comparación patrimonial?

2

La conciliación fiscal en Colombia se define principalmente como

3

La renta por comparación patrimonial se calcula comparando el patrimonio de __ años consecutivos.

4

Un contribuyente obligado a llevar contabilidad NO está obligado a presentar electrónicamente el reporte de conciliación fiscal si:

5

Si una persona tenía un patrimonio de $200.000.000 en 2022 y $300.000.000 en 2023, ¿de cuánto fue el incremento patrimonial?

6

El Reporte de conciliación fiscal debe presentarse:

7

Cuando el patrimonio aumenta y el contribuyente no puede justificar ese incremento, la diferencia se considera _______

8

Según DIAN, si el contribuyente presenta el reporte de conciliación fiscal con información errónea o incompleta, puede configurarse:

9

¿Cuáles son los elementos que componen la conciliación fiscal según el Decreto 1998 de 2017?

10

¿Qué artículo del Estatuto Tributario regula la renta por comparación patrimonial?

 
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