| Orden | Descripción | Resultado |
|---|---|---|
| 1 | Ingresos nominales del periodo | $25,035.12 |
| 2 | Actos pagados a la tasa de 16% de IVA | $241,657.00 |
| 3 | Total de IVA pagado a la tasa del 16% | $38,666.00 |
| 4 | Actos pagados a la tasa del 0% de IVA | $0.00 |
| 5 | Actos gravados a la tasa del 16% de IVA | $262,552.69 |
| 6 | Total de IVA causado a la tasa del 16% | $42,008.43 |
| 7 | ISR Retenciones por servicios profesionales | $0.00 |
| 8 | IVA Retenciones | $0.00 |
| Tipo Tercero | Tipo Oper | RFC | IVATasa | Importe | ImporteIVA |
|---|---|---|---|---|---|
| 04 | 85 | BMN930209927 | 16.00 | 396.00 | 63.00 |
| 04 | 85 | EES9209283T9 | 16.00 | 282.00 | 45.00 |
| 04 | 85 | GODG681015C20 | 16.00 | 44000.00 | 7040.00 |
| 04 | 85 | GODV760823LV8 | 16.00 | 129096.00 | 20655.00 |
| 04 | 85 | NWM9709244W4 | 16.00 | 1314.00 | 210.00 |
| 04 | 85 | OVI800131GQ6 | 16.00 | 356.00 | 57.00 |
| 04 | 85 | PPC980624U16 | 16.00 | 742.00 | 119.00 |
| 04 | 85 | PTE160404K93 | 16.00 | 59746.00 | 9560.00 |
| 04 | 85 | SAPJ780624D76 | 16.00 | 4666.00 | 747.00 |
| 04 | 85 | SGM700622IM1 | 16.00 | 565.00 | 90.00 |
| 04 | 85 | SUB910603SB3 | 16.00 | 403.00 | 65.00 |
| 04 | 85 | TME840315KT6 | 16.00 | 91.00 | 15.00 |