Capacitación FEL GUATEMALA
1st - 10th Grade
•25 Qs
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Capacitación FEL GUATEMALA
Quiz
•
Other
•
1st - 10th Grade
•
Practice Problem
•
Medium
Manuel Osorio
Used 12+ times
FREE Resource
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25 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
La factura cambiaria solo se utiliza para las ventas a crédito.
Verdadero
Falso
2.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
Todos los nuevos contribuyentes que se inscriban a partir del _____ están obligados a pertenecer al régimen FEL.
1 Julio 2019
1 junio 2021
1 Julio 2020
1 julio 2021
3.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
¿Puedo emitir una factura electrónica con fecha 03 de agosto si hoy es 07 de julio?
Verdadero
Falso
4.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
¿Puedo aplicar una nota de crédito a una Factura Especial?
Verdadero
Falso
5.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
¿Quién debe emitir la factura especial?
El comprador del bien o servicio
El vendedor del bien o servicio
Ambas partes emiten el documento
6.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
Hoy es 07 de julio, ¿puedo emitir una factura con fecha del día 01 de julio?
Verdadero
Falso
7.
MULTIPLE CHOICE QUESTION
5 mins • 1 pt
¿Cuál de las siguientes opciones es un porcentaje de IVA válido para régimen General?
13%
12%
6%
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