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Froggy Jumps
Froggy Jumps

IMPUESTO AL VALOR AGREGADO IVA

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IMPUESTO AL VALOR AGREGADO IVA

Froggy Jumps

Played 12
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About this activity

Realice la siguiente valoración sobre le IVA

Created by

Carlos Eduardo Antezana Luna
Carlos Eduardo Antezana Luna
United States

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IMPUESTO AL VALOR AGREGADO IVA
 

Froggy Jumps

IMPUESTO AL VALOR AGREGADO IVAOnline version

Realice la siguiente valoración sobre le IVA

by Carlos Eduardo Antezana Luna
1

¿Qué representa el débito fiscal en el IVA?

2

¿Cuál de los siguientes no genera crédito fiscal deducible?

3

¿Qué registro debe llevar un contribuyente para anotar el IVA que le cobran sus proveedores?

4

Fórmula correcta para determinar el IVA a pagar:

5

Si el débito fiscal es 20,000 y el crédito fiscal es 20,000 y el crédito fiscal es 15,000, ¿Cuánto IVA se debe pagar?

6

¿Qué tasa de IVA aplica generalmente a las exportaciones?

7

¿Cuál es una sanción común por no emitir factura en una operación gravada?

8

Un negocio vendió $50,000 + IVA (13%). ¿Cuál es el débito fiscal?

9

¿Qué ocurre si el crédito fiscal es mayor que el débito fiscal?

10

¿Cuál de los siguientes bienes suele tener tasa 0% en el IVA?

 
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