| Orden | Descripción | Resultado |
|---|---|---|
| 1 | Ingresos nominales del periodo | $8,913.09 |
| 2 | Actos pagados a la tasa de 16% de IVA | $29,959.00 |
| 3 | Total de IVA pagado a la tasa del 16% | $4,794.00 |
| 4 | Actos pagados a la tasa del 0% de IVA | $0.00 |
| 5 | Actos gravados a la tasa del 16% de IVA | $37,683.70 |
| 6 | Total de IVA causado a la tasa del 16% | $6,029.39 |
| 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 | 401.00 | 64.00 |
| 04 | 85 | GEJ990719L8A | 16.00 | 280.00 | 45.00 |
| 04 | 85 | GODV760823LV8 | 16.00 | 15840.00 | 2534.00 |
| 04 | 85 | HEOJ530423UM5 | 16.00 | 536.00 | 86.00 |
| 04 | 85 | IAM920102G61 | 16.00 | 138.00 | 22.00 |
| 04 | 85 | INF7205011ZA | 16.00 | 325.00 | 52.00 |
| 04 | 85 | PPC980624U16 | 16.00 | 1525.00 | 244.00 |
| 04 | 85 | PTE160404K93 | 16.00 | 8362.00 | 1338.00 |
| 04 | 85 | SGA690725IX5 | 16.00 | 560.00 | 90.00 |
| 04 | 85 | SUL601206R87 | 16.00 | 632.00 | 101.00 |
| 04 | 85 | TME840315KT6 | 16.00 | 1360.00 | 218.00 |