Plan de lección: Retenciones de Impuesto by Kevin Rosas https://padlet.com/kevinez129605/gka8c2w95rejmxct Descubre cómo determinar las retenciones aplicables para la correcta emisión de facturas. en-us 2024-04-06 15:42:21 UTC 2024-07-30 14:49:11 UTC hello@padlet.com Objetivo Principal kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264740 Aprender a identificar y calcular las retenciones de IVA e ISR para la correcta emisión de facturas, de conformidad con la normatividad fiscal aplicable LIVA y LISR.


Conocer el fundamento legal de los diversos tipos de retenciones



]]> 2024-04-06 15:42:22 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264740 2. Pregunta esencial kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264743 ¿Por qué es importante conocer las retenciones de impuestos aplicables antes de emitir una factura?

]]> 2024-04-06 15:42:22 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264743 2.2 Retenciones de IVA kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264754 2024-04-06 15:42:23 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264754 Reflexión Grupal kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264757 2024-04-06 15:42:24 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945264757 kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945319978 2024-04-06 18:30:32 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945319978 1. Pregunta esencial https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945327884 ¿Qúe es una retención de impuestos?

]]> 2024-04-06 19:02:20 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945327884 kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945399127 2024-04-07 00:24:36 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945399127 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945449051 2024-04-07 03:53:21 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945449051 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945449455 2024-04-07 03:55:14 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945449455 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945450711 Objetivos secundarios


  • Comprender el funcionamiento de los impuestos retenidos

  • Conocer la importancia de la correcta determinación y pago de las retenciónes de impuestos

  • Conocer los tipos de retenciones y tasas aplicables a cada caso específico

]]> 2024-04-07 04:01:00 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945450711 2.1. Clasificación de las retenciones kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945463927 2024-04-07 05:03:28 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945463927 kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945464600 2024-04-07 05:07:02 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945464600 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945534337 2024-04-07 09:21:30 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945534337 kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945789445 2024-04-07 19:10:37 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945789445 2.3. Retenciones de ISR kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945851316 2024-04-07 21:48:03 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945851316 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945860991 Ejercicios para resolver

]]> 2024-04-07 22:17:58 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945860991 Conclusiones https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945861425 Concluir la retenciones que aplican para cada régimen y/o actos-actividades

]]> 2024-04-07 22:18:51 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945861425 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945862699 2024-04-07 22:22:49 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945862699 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945863276 2024-04-07 22:24:17 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/2945863276 8/2023/CTN/CS-SASEN kevinez129605 https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/3060507225 https://portal.prodecon.gob.mx/index.php/home/marco-normativo/criterios-normativos-sustantivos-jurisdiccionales/buscador-de-criterios

]]> 2024-07-24 15:46:10 UTC https://padlet.com/kevinez129605/gka8c2w95rejmxct/wish/3060507225