Actividad 4. Simulación de asesoría fiscal
- Duración:
- 2 sesiones
- Agrupamiento:
- pequeño grupo
En esta actividad simularás el trabajo real de una asesoría fiscal: emisión de facturas con IGIC, cálculo de cuotas, liquidación trimestral y análisis comparativo con el IVA. Trabajarás con casos auténticos del contenido de la unidad.
Sigue estos pasos a la hora de realizar la actividad:
Pulsa las pestañas para acceder al contenido.
Pasos de producción:
Paso 1
Formad un grupo y elegid una actividad económica real.
Paso 2
Diseñad una empresa básica: nombre, sector, clientes y proveedores.
Paso 3
Elaborad 3–5 facturas con IGIC correctamente calculado.
Paso 4
Realizad una liquidación trimestral completa.
Paso 5
Explicad cómo el IGIC y el REF benefician a vuestro negocio.
Paso 6
Preparad una presentación final de 5 minutos.
Se entregará la presentación en Canva, Slides o PowerPoint, las facturas elaboradas, la liquidación trimestral y el informe sobre ventajas del REF en formato PDF.
Rúbrica de evaluación
Antes de entregar el trabajo, revisen con esta rúbrica que lo han resuelto bien. Es la misma que va a usar el profesorado para evaluarlo
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Actividad 5. Proyecto final ABP: creación de una microempresa canaria
- Duración:
- 3 sesiones
- Agrupamiento:
- grupal
En este proyecto final diseñarás una microempresa ficticia ubicada en Canarias y aplicarás la fiscalidad del IGIC a sus operaciones: selección del tipo impositivo, creación de facturas, cálculo de cuotas y elaboración de una liquidación trimestral.
Sigue estos pasos a la hora de realizar la actividad:
Pulsa las pestañas para acceder al contenido.
Pasos de producción:
Paso 1
Recopila y organiza en una carpeta (digital o física) documentos reales o simulados relacionados con la actividad (empresa ficticia o real). Nombra los archivos de forma clara y ordénalos por tipo.
Paso 2
Analiza las operaciones: ventas, compras e importaciones.
Paso 3
Elabora las facturas correspondientes aplicando el tipo de IGIC correcto.
Paso 4
Calcula la liquidación trimestral simulada.
Paso 5
Prepara un breve informe justificando cada decisión.
Paso 6
Sube todo a la plataforma virtual.
Se entregarán las facturas elaboradas, liquidación trimestral y un informe justificativo breve en formato PDF.
Rúbrica de evaluación
Antes de entregar el trabajo, revisen con esta rúbrica que lo han resuelto bien. Es la misma que va a usar el profesorado para evaluarlo.
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