| Orden | Descripción | Resultado |
|---|---|---|
| 1 | Ingresos nominales del periodo | $9,913.44 |
| 2 | Actos pagados a la tasa de 16% de IVA | $100,005.00 |
| 3 | Total de IVA pagado a la tasa del 16% | $16,002.00 |
| 4 | Actos pagados a la tasa del 0% de IVA | $0.00 |
| 5 | Actos gravados a la tasa del 16% de IVA | $121,863.07 |
| 6 | Total de IVA causado a la tasa del 16% | $19,498.09 |
| 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 | 2175.00 | 348.00 |
| 04 | 85 | BMN930209927 | 16.00 | 425.00 | 69.00 |
| 04 | 85 | DCO921029350 | 16.00 | 338.00 | 54.00 |
| 04 | 85 | EES9209283T9 | 16.00 | 283.00 | 45.00 |
| 04 | 85 | ESN991216IG0 | 16.00 | 255.00 | 41.00 |
| 04 | 85 | GODG681015C20 | 16.00 | 8000.00 | 1280.00 |
| 04 | 85 | GODV760823LV8 | 16.00 | 59831.00 | 9573.00 |
| 04 | 85 | PTE160404K93 | 16.00 | 18307.00 | 2929.00 |
| 04 | 85 | SGA690725IX5 | 16.00 | 282.00 | 45.00 |
| 04 | 85 | SGM700622IM1 | 16.00 | 173.00 | 28.00 |
| 04 | 85 | TME840315KT6 | 16.00 | 674.00 | 108.00 |
| 05 | 85 | XEXX010101000 | 16.00 | 9262.00 | 1482.00 |