| Orden | Descripción | Resultado |
|---|---|---|
| 1 | Ingresos nominales del periodo | $34,006.64 |
| 2 | Actos pagados a la tasa de 16% de IVA | $18,612.00 |
| 3 | Total de IVA pagado a la tasa del 16% | $2,978.00 |
| 4 | Actos pagados a la tasa del 0% de IVA | $0.00 |
| 5 | Actos gravados a la tasa del 16% de IVA | $24,595.38 |
| 6 | Total de IVA causado a la tasa del 16% | $3,935.26 |
| 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 | 386.00 | 60.00 |
| 04 | 85 | CFE070802DR7 | 16.00 | 1200.00 | 192.00 |
| 04 | 85 | GODG681015C20 | 16.00 | 2000.00 | 320.00 |
| 04 | 85 | GODV760823LV8 | 16.00 | 3432.00 | 549.00 |
| 04 | 85 | GOT9908091P0 | 16.00 | 853.00 | 137.00 |
| 04 | 85 | NWM9709244W4 | 16.00 | 120.00 | 19.00 |
| 04 | 85 | PPC980624U16 | 16.00 | 1093.00 | 175.00 |
| 04 | 85 | PTE160404K93 | 16.00 | 3199.00 | 512.00 |
| 04 | 85 | SAPJ780624D76 | 16.00 | 5051.00 | 809.00 |
| 04 | 85 | SHE190630V37 | 16.00 | 200.00 | 32.00 |
| 04 | 85 | SOM101125UEA | 16.00 | 404.00 | 65.00 |
| 04 | 85 | TME840315KT6 | 16.00 | 674.00 | 108.00 |