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Froggy Jumps
Froggy Jumps

Ingresos y retenciones

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Ingresos y retenciones

Froggy Jumps

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About this activity

Reglas de ingresos y pagos provisionales

Created by

Margarita Enriqueta Leal Maldonado
Margarita Enriqueta Leal Maldonado
Mexico

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Ingresos y retenciones
 

Froggy Jumps

Ingresos y retencionesOnline version

Reglas de ingresos y pagos provisionales

by Margarita Enriqueta Leal Maldonado
1

¿Cuándo se consideran acumulables los ingresos recibidos en efectivo, bienes o servicios?

2

¿Qué se debe hacer con ingresos percibidos mediante cheque?

3

¿Cómo se acumula el ingreso por enajenación de bienes exportados?

4

¿Cuándo deben efectuarse pagos provisionales mensuales a cuenta del impuesto?

5

¿Qué acción deben tomar las personas morales cuando prestan servicios profesionales?

6

Si un ingreso se recibe como anticipo, ¿cómo se considera?

7

¿Qué actitud fiscal aplica para ingresos percibidos en bienes?

8

¿Qué regla aplica para ingresos en efectivo y en especie respecto a la percepción?

9

¿Qué ocurre con los ingresos cuando hay retención del 10% en pagos de personas morales?

10

¿Qué fecha marca la obligación de presentar la declaración de pagos provisionales?

 
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