| Orden | Descripción | Resultado |
|---|---|---|
| 1 | Ingresos nominales del periodo | $17,592.64 |
| 2 | Actos pagados a la tasa de 16% de IVA | $50,555.00 |
| 3 | Total de IVA pagado a la tasa del 16% | $8,088.00 |
| 4 | Actos pagados a la tasa del 0% de IVA | $0.00 |
| 5 | Actos gravados a la tasa del 16% de IVA | $38,546.07 |
| 6 | Total de IVA causado a la tasa del 16% | $6,167.37 |
| 7 | ISR Retenciones por servicios profesionales | $0.00 |
| 8 | IVA Retenciones | $0.00 |
| Tipo Tercero | Tipo Oper | RFC | IVATasa | Importe | ImporteIVA |
|---|---|---|---|---|---|
| 04 | 85 | ASE0209252Q1 | 16.00 | 2402.00 | 384.00 |
| 04 | 85 | BMN930209927 | 16.00 | 420.00 | 68.00 |
| 04 | 85 | CGP970522EE4 | 16.00 | 432.00 | 69.00 |
| 04 | 85 | GEJ990719L8A | 16.00 | 278.00 | 44.00 |
| 04 | 85 | GODV760823LV8 | 16.00 | 12345.00 | 1975.00 |
| 04 | 85 | IDO0609145F7 | 16.00 | 275.00 | 44.00 |
| 04 | 85 | NWM9709244W4 | 16.00 | 116.00 | 18.00 |
| 04 | 85 | OES070503PZ1 | 16.00 | 274.00 | 44.00 |
| 04 | 85 | OVI800131GQ6 | 16.00 | 107.00 | 17.00 |
| 04 | 85 | PPC980624U16 | 16.00 | 1245.00 | 199.00 |
| 04 | 85 | PTE160404K93 | 16.00 | 31038.00 | 4966.00 |
| 04 | 85 | SPE9609177F7 | 16.00 | 275.00 | 44.00 |
| 04 | 85 | TME840315KT6 | 16.00 | 1348.00 | 216.00 |