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Localizaciones
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Science
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Professional Development
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Practice Problem
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Hard
Betsy Hoyos
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9 questions
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1.
MULTIPLE SELECT QUESTION
45 sec • 5 pts
Indique cual es el alcance en paises de las Localizaciones:
2.
MULTIPLE SELECT QUESTION
1 min • 5 pts
Cuales Reportes Incluye la Localización de Costa Rica?
Certificado de retenciones
Anexo 72
Formulario 1027
Libro diario
3.
MULTIPLE SELECT QUESTION
45 sec • 5 pts
Cuales Reportes Incluye la Localización de Panamá?
Anexo 72
Formulario 114
Formulario 43
Formulario 94
4.
MULTIPLE SELECT QUESTION
45 sec • 1 pt
Que incluye la localización de Nicaragua
Certificado de retenciones
Extractor de datos de cuentas por cobrar
Libro de compras
5.
MULTIPLE SELECT QUESTION
45 sec • 5 pts
¿Cuál es la información adicional en el Certificado de Costa Rica?
Retención del 25%
Fecha del certificado
Número de certificado
Impuesto IVA
6.
MULTIPLE SELECT QUESTION
45 sec • 5 pts
Indique cuáles son los códigos de acuerdo al tipo de persona
Natural
Juridico
Extranjero
7.
MULTIPLE CHOICE QUESTION
30 sec • 5 pts
Como debe ir el numero de registro del tercero en panamá
123456789012DV47
DV12345678901247
47123456789012DV
47DV123456789012
8.
MULTIPLE CHOICE QUESTION
3 mins • 5 pts
Indique si es falso o verdadero el nombre de las siguientes tasas de IVA:
E: Excluidas
VERDADERO
FALSO
9.
MULTIPLE CHOICE QUESTION
3 mins • 5 pts
Indique si es falso o verdadero el nombre de las siguientes tasas de IVA:
GR: Gravada Reducida
VERDADERO
FALSO
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