2 ACT. C.A.S.E. 4 060821
Authored by Diana Quishpillo
Professional Development
University - Professional Development
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5 questions
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1.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
LOS ANTICIPOS DE PROVEEDORES
INGRESOS EXENTO
INGRESO GRAVADO
GASTO DEDUCIBLE
GASTO NO DEDUCIBLE
2.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
LAS INVERSIONES EN FIDEVAL S.A. POR 2 AÑOS A RENTA VARIABLE, LOS INTERESES SON:
INGRESOS EXENTOS
INGRESOS GRAVADOS
GASTO DEDUCIBLE
GASTO NO DEDUCIBLE
3.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
LOS GASTOS DEPRECIACION DE VEHICULO POR $20.000,00 Y EL AVALUO DEL BIEN ES 90.000,00
INGRESO EXENTO
INGRESO GRAVADO
GASTO DEDUCIBLE
GASTO NO DEDUCIBLE
4.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
LA EMPRESA CONTRATA UN SEGURO A SALUD S.A. PARA TODA LA PLANTILLA DE EMPLEADOS ESTO GENERA UN ADICIONAL
100%
150%
125%
25%
5.
MULTIPLE CHOICE QUESTION
2 mins • 1 pt
LOS IMPUESTOS A LA GANACIAS SE CONSTITUYEN
NIC 12 IMPUESTOS DIFERIDOS
NIC 12 IMPUESTOS DIFERIDOS+ IMPUESTOS A LA RENTA
NIC 12 IMPUESTOS A LA RENTA
NIC 12 IMPUESTOS A LA GANANCIAS
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