| Orden | Descripción | Resultado |
|---|---|---|
| 1 | Ingresos nominales del periodo | $18,869.64 |
| 2 | Actos pagados a la tasa de 16% de IVA | $19,057.00 |
| 3 | Total de IVA pagado a la tasa del 16% | $3,048.00 |
| 4 | Actos pagados a la tasa del 0% de IVA | $0.00 |
| 5 | Actos gravados a la tasa del 16% de IVA | $52,300.55 |
| 6 | Total de IVA causado a la tasa del 16% | $8,368.09 |
| 7 | ISR Retenciones por servicios profesionales | $0.00 |
| 8 | IVA Retenciones | $0.00 |
| Tipo Tercero | Tipo Oper | RFC | IVATasa | Importe | ImporteIVA |
|---|---|---|---|---|---|
| 04 | 85 | AME970109GW0 | 16.00 | 186.00 | 30.00 |
| 04 | 85 | AME980723L77 | 16.00 | 216.00 | 34.00 |
| 04 | 85 | BMN930209927 | 16.00 | 437.00 | 69.00 |
| 04 | 85 | CFE070802DR7 | 16.00 | 1200.00 | 192.00 |
| 04 | 85 | FNI970829JR9 | 16.00 | 214.00 | 34.00 |
| 04 | 85 | GODG681015C20 | 16.00 | 5400.00 | 864.00 |
| 04 | 85 | IAM920102G61 | 16.00 | 98.00 | 16.00 |
| 04 | 85 | PPC980624U16 | 16.00 | 943.00 | 151.00 |
| 04 | 85 | PTE160404K93 | 16.00 | 8583.00 | 1373.00 |
| 04 | 85 | RCO0708136F7 | 16.00 | 216.00 | 34.00 |
| 04 | 85 | SGM700622IM1 | 16.00 | 86.00 | 14.00 |
| 04 | 85 | SPE9609177F7 | 16.00 | 173.00 | 28.00 |
| 04 | 85 | SUB910603SB3 | 16.00 | 631.00 | 101.00 |
| 04 | 85 | TME840315KT6 | 16.00 | 674.00 | 108.00 |