Pregunta 1 4 / 4 ptos. Los bienes para efectos tributarios están clasificados en: IVA y RTE FTE
Sin Impuestos, Con impuestos ¡Correcto!
Gravados, Exentos, Excluidos.
Régimen Común, Régimen Simplificado
Pregunta 2 4 / 4 ptos. La retención en la fuente es: Un Impuesto a las compras
Un Impuesto a las ventas ¡Correcto!
Un mecanismo de recaudo anticipado del Impuesto de renta
Pregunta 3 4 / 4 ptos. Que es la reserva legal? Causación de ingresos
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¡Correcto!
Provisión de dinero obligatorio que se efectua sobre la distribución de utilidades. Valor de la utilidad
Dinero que se paga a los socios
Pregunta 4 4 / 4 ptos. La tarifa general de IVA será: ¡Correcto!
19%
20%
10%
0%
Pregunta 5 4 / 4 ptos. La donación recibidas es una cuenta: Utilidades acumuladas
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Pasivo a largo plazo ¡Correcto!
Superávit de capital
Pregunta 6 4 / 4 ptos. La empresa Carvajal S.A. obtuvo en el periodo fiscal unas utilidades del ejercicio de $500.000.000, el valor de reserva legal será: $100.000.000
$5.000.000
$10.000.000 ¡Correcto!
$50.000.000
Pregunta 7 4 / 4 ptos. Los actores involucrados en los impuestos a nivel tributario son: ¡Correcto!
Sujeto Activo, Sujeto Pasivo y Hecho generador
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Cliente, Cobrador y Obligación
Comprador, Vendedor, Transacción
Pregunta 8 0 / 4 ptos. En los dividendos pagaderos en acciones, afecta: Respondido
Reserva para futuras capitalizaciones
Know How Respuesta correcta
Utilidades del ejercicio
Valorización de acciones
Pregunta 9 0 / 4 ptos. La empresa C y B Ltda, emite unas acciones por valor 10.000.000,lascualesvendióen10.000.000,lascualesvendióen 15.000.000 de contado. En que cuenta registrará el mayor valor recibido? Ingresos financieros Respuesta correcta
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Clientes Respondido
Ingreso por venta de acciones
Pregunta 10 4 / 4 ptos. La inmobiliaria La CASA Ltda, Regimen Común, arrienda una bodega Logística Internacional por un valor de $5.000.000, los valores de IVA y RTEFTE son: IVA 0 RTEFTE0−RTEFTE −
175.000
IVA 500.000 RTEFTE500.000 –RTEFTE –
300.000
IVA 800.000 RTEFTE800.000 –RTEFTE –
50.000 ¡Correcto!
IVA 950.000 RTEFTE950.000 –RTEFTE –
175.000
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IVA 650.000yRETEFUENTE650.000yRETEFUENTE
155.700
IVA 390.000yRETEFUENTE390.000yRETEFUENTE
12.500 ¡Correcto!
IVA 807.500yRETEFUENTE807.500yRETEFUENTE
106.250
IVA 425.340yRETEFUENTE425.340yRETEFUENTE
115.000
Pregunta 12 4 / 4 ptos. Cartas de Crédito en una empresa comercial es, una cuenta de: Ingreso
Resultado ¡Correcto!
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Pregunta 13 4 / 4 ptos. Que son dividendos? Utilidad del ejercicio ¡Correcto!
Valor que se decreta sobre las utilidades para distribuir entre socios
Ingreso por préstamo de socios
Valorización de activos
Pregunta 14 4 / 4 ptos. A que grupo de cuentas pertenece la prima en colocación de acciones? Ingreso ¡Correcto!
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4 / 4 ptos. La base mínima para aplicar retención en la fuente por parte del agente de retención en compras es: 3 UVT ¡Correcto!
27 UVT
50 UVT
100 UVT
Pregunta 16 4 / 4 ptos. PILOS S.A régimen común arrienda una bodega con un canon mensual de $4.000.000 el IVA Y RTE FTE son: IVA 640.000RTEFTE640.000RTEFTE
40.000
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IVA 760.000RTEFTE760.000RTEFTE
140.000
Pregunta 17 4 / 4 ptos. La valorización de construcciones y edificaciones se refleja en el grupo de patrimonio, en: ¡Correcto!
Superávit
Otros Pasivos
Utilidad o excedentes acumulados
Dividendos por pagar
Pregunta 18 4 / 4 ptos.
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100 UVT
Pregunta 19 4 / 4 ptos. Transportamos Ltda, régimen común, cancela mantenimiento de un vehículo, a Mantenimiento Ltda, régimen común, por $ 1.890.000, la retención en la fuente será: ¡Correcto!
$75.600
$17.800
$53.400
Pregunta 20 4 / 4 ptos. La empresa inicia actividades con los siguientes saldos, Caja 5.000.000,Clientes5.000.000,Clientes 3.000.000, Inversiones
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$15.000.000
$9.000.000 SEGUND INTENTO
pregunta 1 4 / 4 ptos. Las participaciones por pagar es una cuenta de: Gasto ¡Correcto!
Pasivo
ingreso
Activo
Pregunta 2
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¡Correcto!
$50.000.000
Pregunta 3 4 / 4 ptos. La valorización de construcciones y edificaciones se refleja en el grupo de patrimonio, en: Utilidad o excedentes acumulados
Dividendos por pagar
Otros Pasivos
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Pregunta 5 4 / 4 ptos. El valor intrínseco de una acción está definido: Aportes sociales sobre número de acciones en circulación ¡Correcto!
Patrimonio liquido sobre número de acciones en circulación.
Capital suscrito sobre capital autorizado
Activo sobre pasivo
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Pregunta 7 4 / 4 ptos. Que es capital autorizado? Acciones suscritas y pagadas
Valor cancelado en efectivo por compra de acciones
Acciones por suscribir ¡Correcto!
Valor del patrimonio que se acuerda constituir
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4 / 4 ptos. La empresa SOLUCIONES LTDA compró BONOS en efectivo por $10.000.000, las cuentas que aumentan y disminuyen son: ¡Correcto!
Aumenta un Activo – Inversiones - Disminuye un Activo – caja o bancos
Aumenta un Patrimonio – Revalorización – Aumenta un Gasto – Financieros
Aumenta un Pasivo – Inversiones - Aumenta un ingreso
Aumenta un Activo – Inversiones - Disminuye un Pasivo – obligaciones
Pregunta 10 4 / 4 ptos.
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¡Correcto!
Provisión de dinero obligatorio que se efectua sobre la distribución de utilidades. Causación de ingresos
Valor de la utilidad
Dinero que se paga a los socios
Pregunta 12 4 / 4 ptos. Que son dividendos? ¡Correcto!
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16% ¡Correcto!
4%
8%
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Pregunta 15 4 / 4 ptos. La base mínima para aplicar retención en la fuente por parte del agente de retención en Servicios es: 50 UVT
100 UVT
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4 / 4 ptos. La retención en la fuente es: Un Impuesto a las compras
Un Impuesto a las ventas ¡Correcto!
Un mecanismo de recaudo anticipado del Impuesto de renta
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100 UVT ¡Correcto!
27 UVT
50 UVT
