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RETENCIONES Y CONCILIACION

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RETENCIONES Y CONCILIACION

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RETENCIONES CONTABLES Y CONCILIACION

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Royer Zegarra
Royer Zegarra
Bolivia

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RETENCIONES Y CONCILIACION
 

RETENCIONES Y CONCILIACIONOnline version

RETENCIONES CONTABLES Y CONCILIACION

by Royer Zegarra
1

1. En una compra de servicios sin factura por Bs. 1.000, ¿qué combinación de retenciones corresponde aplicar según normativa general?

2

Si un proveedor pertenece al Régimen Simplificado y emite recibo, la empresa debe:

3

Una empresa paga Bs. 2.000 por servicios sin factura y decide asumir la retención, ¿qué efecto tiene esto?

4

En que formulario se debe declarar el IUE - RETENCIONES?

5

Una empresa paga Bs. 1.500 en efectivo por un servicio sin factura y el proveedor exige el monto íntegro. ¿Cuál es la acción correcta?

6

Cuando se realiza una retención por RC-IVA, el efecto contable inmediato es:

7

En una operación donde se aplica retención interna, el monto retenido representa:

8

En una conciliación bancaria, ¿cuál es el tratamiento correcto de los cheques emitidos no cobrados al cierre del periodo?

9

Si el banco registra una comisión Bs. 200.- que la empresa no ha contabilizado, ¿cuál es el ajuste correcto?

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10

La conciliación bancaria es una igualación de saldos de:

 
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