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POR MEDIO DE LA SIGUIENTE ACTIVIDAD CONOCERAS LA DETERMINACION DEL IVA EXCENTO
Typology: Summaries
2022/2023
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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.