| Orden | Descripción | Resultado |
|---|---|---|
| 1 | Ingresos nominales del periodo | $144,154.95 |
| 2 | Actos pagados a la tasa de 16% de IVA | $89,716.00 |
| 3 | Total de IVA pagado a la tasa del 16% | $14,355.00 |
| 4 | Actos pagados a la tasa del 0% de IVA | $0.00 |
| 5 | Actos gravados a la tasa del 16% de IVA | $98,905.07 |
| 6 | Total de IVA causado a la tasa del 16% | $15,824.81 |
| 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 | 420.00 | 68.00 |
| 04 | 85 | CFE070802DR7 | 16.00 | 1200.00 | 192.00 |
| 04 | 85 | EES9209283T9 | 16.00 | 432.00 | 69.00 |
| 04 | 85 | GEJ990719L8A | 16.00 | 282.00 | 45.00 |
| 04 | 85 | GODG681015C20 | 16.00 | 23500.00 | 3760.00 |
| 04 | 85 | GODV760823LV8 | 16.00 | 45144.00 | 7223.00 |
| 04 | 85 | IMS421231I45 | 16.00 | 1703.00 | 272.00 |
| 04 | 85 | NWM9709244W4 | 16.00 | 131.00 | 21.00 |
| 04 | 85 | PPC980624U16 | 16.00 | 1205.00 | 193.00 |
| 04 | 85 | PTE160404K93 | 16.00 | 14491.00 | 2319.00 |
| 04 | 85 | SPE9609177F7 | 16.00 | 282.00 | 45.00 |
| 04 | 85 | TME840315KT6 | 16.00 | 674.00 | 108.00 |
| 05 | 85 | XEXX010101000 | 16.00 | 252.00 | 40.00 |