IVA EC
1st Grade
•10 Qs
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IVA EC
Quiz
•
Specialty
•
1st Grade
•
Hard
Jhonny Del Castillo
Used 3+ times
FREE Resource
10 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
1.- IVA
Impuesto generado Artículo 468
Impuesto valor agregado
Impuesto Generador
Ninguna de las anteriores
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El IVA se declara y paga de forma mensual cuando.....
las transacciones gravan tarifa 0%
las transacciones gravan tarifa 12%
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El IVA se declara y paga de manera semestral cuando......
las transacciones gravan tarifa 0%
las transacciones gravan tarifa 12%
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
El elemento al cual se le aplica la retención en la fuente es..
Sujeto activo
Sujeto pasivo
Base
Tarifa
5.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
Las obligaciones del agente de retención son
Retener
Consignar
Declarar
Certificar
6.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
La tarifa general de iva es..
12%
16%
19%
20%
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Si vendo un bien gravado con IVA en una tienda pequeña, ¿qué tipo de agente soy?
Percepción
Retención
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