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IVA EXCENTO DETERMINACION, Summaries of Administrative Law

POR MEDIO DE LA SIGUIENTE ACTIVIDAD CONOCERAS LA DETERMINACION DEL IVA EXCENTO

Typology: Summaries

2022/2023

Uploaded on 07/01/2025

alejandra-mata-9
alejandra-mata-9 🇺🇸

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CASO PRÁCTICO 1.

Datos de la empresa: Nombre: RFC Domicilio Fiscal: Giro o Actividad: Periodo:

Operaciones:

Valor de cada respuesta Total Instrucciones : Lee las diferentes operaciones y determina la retención de IVA con base en la Ley vigente, Reglamento de la Ley

Imoortes IVA Tasa 0% IVA 8% IVA 16% EXCENTA

  • $ 200,000.00 $0.
    • $ 20,000.00 $320.
    • $ 12,000.00 $9,600.
    • $ 8,000.00 $1,280.
    • $ 60,000.00 $9,600.
    • $ 40,000.00 $6,400.
    • $ 7,000.00 $1,120.
    • $ 80,000.00 $12,800.
  • $ 150,000.00 $0.
  • $ 300,000.00 $0.