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Cruces SAT: CFDI, bancos y deducciones

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Cruces SAT: CFDI, bancos y deducciones

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Preguntas sobre ingresos, CFDI y deducciones

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Turrubiates Muñoz Virginia Abigail
Turrubiates Muñoz Virginia Abigail
Mexico

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Cruces SAT: CFDI, bancos y deducciones
 

Cruces SAT: CFDI, bancos y deduccionesOnline version

Preguntas sobre ingresos, CFDI y deducciones

by Turrubiates Muñoz Virginia Abigail
1

La forma de pago no afecta el registro en contabilidad.

2

CFDI de nomina representa movimientos de mercancías.

3

Todos los ingresos deben sumarse aunque no generen ISR.

4

CFDI de traslados es para registrar pagos en parcialidades.

5

CFDI de ingresos no se utiliza para ventas de bienes.

6

CFDI de pago sirve para demostrar impuestos.

7

Las deducciones autorizadas se obtienen sin requisitos de CFDI.

8

Donativos no tienen límite de deducción.

9

CFDI de egresos se utiliza para pagos a empleados.

10

CFDI de nómina se refiere a pagos a empleados.

11

La única forma de pago permitida es tarjeta bancaria.

12

Pago en efectivo es la única forma de pago.

13

CFDI no requiere RFC ni código postal.

14

CFDI de retenciones no documenta retenciones de impuestos.

15

La asociación en participación no acumula ingresos en el país.

16

El Artículo 27 no regula los requisitos para deducciones.

17

Un ingreso acumulable es todo ingreso que el contribuyente debe sumar para calcular el ISR.

18

Los intereses pagados no son deducibles.

19

El SAT no cruza CFDI, bancos y contabilidad.

20

CFDI es un comprobante fiscal digital por internet (factura) obligatoria para validar las transacciones.

 
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