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Tributación en el Sector Contable (Financieras)

Froggy Jumps

(1)
Played 5 %Accuracy 46 Average time 02:27

About this activity

Quiz sobre impuestos en entidades financieras

Created by

Ecuador

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Tributación en el Sector Contable (Financieras)
 

Froggy Jumps

Tributación en el Sector Contable (Financieras)Online version

Quiz sobre impuestos en entidades financieras

by KARLA VEGA
1

1. ¿Qué impuesto grava la renta de entidades financieras?

2

2. ¿Qué son los impuestos diferidos?

3

3. ¿Qué retención es común sobre intereses pagados por entidades financieras?

4

4. ¿Qué norma IFRS trata el impuesto a las ganancias?

5

5. ¿Qué provisión contable puede generar diferencias temporales para impuestos?

6

6. ¿Cómo suele tratarse el IVA en servicios financieros?

7

7. ¿Qué puede provocar diferencias temporales entre contabilidad y fiscal?

8

8. ¿Qué muestra el gasto por impuesto en el estado de resultados?

9

9. ¿Qué documento acompaña la contabilidad fiscal en entidades financieras?

10

10. ¿Qué resultado implica una tasa impositiva efectiva alta?

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