{"id":29182,"date":"2021-09-30T16:32:12","date_gmt":"2021-09-30T21:32:12","guid":{"rendered":"https:\/\/acl.com.ec\/?p=29182"},"modified":"2021-09-30T16:32:12","modified_gmt":"2021-09-30T21:32:12","slug":"nueva-version-del-formulario-de-iva-para-agentes-de-retencion","status":"publish","type":"post","link":"https:\/\/acl.com.ec\/en\/nueva-version-del-formulario-de-iva-para-agentes-de-retencion\/","title":{"rendered":"Nueva versi\u00f3n del formulario de IVA para agentes de retenci\u00f3n"},"content":{"rendered":"<p>[vc_row][vc_column][vc_column_text]<\/p>\n<div class=\"title-h1\" style=\"text-align: center;\"><span style=\"color: #88a0ba;\"><b>\u00a0nueva versi\u00f3n del formulario de iva para agentes de retenci\u00f3n<\/b><\/span><\/div>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">El Servicio de Rentas Internas (SRI) informa a los agentes de retenci\u00f3n se\u00f1alados en el art\u00edculo 2 de la Resoluci\u00f3n Nro. NAC-DGERCGC21-00000037, que ya se encuentra disponible la nueva versi\u00f3n del formulario del Impuesto al Valor Agregado (IVA), para que realicen su declaraci\u00f3n contemplando las disposiciones referentes a la retenci\u00f3n del 100% de este impuesto.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Aplica para:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400; color: #000000;\">Entidades y organismos del gobierno central, sus \u00f3rganos desconcentrados y sus empresas p\u00fablicas.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400; color: #000000;\">Entidades y organismos de los gobiernos aut\u00f3nomos descentralizados, parroquiales, rurales, cantonales, metropolitanos y provinciales, incluidos sus \u00f3rganos desconcentrados y sus empresas p\u00fablicas.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400; color: #000000;\">Universidades y escuelas polit\u00e9cnicas del pa\u00eds, p\u00fablicas y privadas.<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;\"><span style=\"font-weight: 400;\">El principal cambio realizado en el formulario del IVA es la inclusi\u00f3n de la <\/span><i><span style=\"font-weight: 400;\">\u201cCasilla 802 &#8211; Retenciones efectuadas y no pagadas sector p\u00fablico, universidades y escuelas polit\u00e9cnicas\u201d<\/span><\/i><span style=\"font-weight: 400;\"> que permitir\u00e1 a los contribuyentes realizar su declaraci\u00f3n mensual, incluyendo los valores retenidos al 100% del IVA que no son depositados en la cuenta del SRI.<\/span><\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Se recuerda a los agentes de retenci\u00f3n se\u00f1alados, cuya fecha de vencimiento para presentar las declaraciones del IVA corresponde a los d\u00edas 9, 10, 12, 14 y 16 de cada mes, que podr\u00e1n realizar por \u00fanica vez la presentaci\u00f3n y pago del per\u00edodo fiscal \u201cagosto de 2021\u201d, hasta el 20 de septiembre de 2021, sin que se generen multas ni intereses.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">Los contribuyentes, cuya fecha de vencimiento para las declaraciones del IVA sea posterior a los d\u00edas 9, 10, 12, 14 y 16 de cada mes, deber\u00e1n efectuar su declaraci\u00f3n y pago en la fecha prevista en la normativa vigente.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">La informaci\u00f3n de la nueva versi\u00f3n del formulario del IVA puede ser revisada en la secci\u00f3n \u201cFormularios e instructivos\u201d en este enlace.<\/span><\/p>\n<p><span style=\"font-weight: 400; color: #000000;\">*Designados en la resoluci\u00f3n Nro. NAC-DGERCGC21-00000037.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><i><span style=\"font-weight: 400;\"><strong>FUENTE: <\/strong><a href=\"https:\/\/www.sri.gob.ec\/web\/intersri\/home\" target=\"_blank\" rel=\"noopener\">Servicio de Rentas Internas<\/a><\/span><\/i><\/p>\n<p>&nbsp;<\/p>\n<p style=\"text-align: center;\"><span style=\"color: #000000;\">Ante cualquier duda, comun\u00edquese con nosotros<\/span><\/p>\n<p style=\"text-align: center;\"><a href=\"mailto:info@acl.com.ec\">info@acl.com.ec<\/a><\/p>\n<p style=\"text-align: center;\"><span style=\"color: #7e9fbb;\"><strong>\u00a1S\u00edganos en Redes Sociales!<\/strong><\/span><\/p>\n<p>[\/vc_column_text][gem_socials style=\u00bbrounded\u00bb colored=\u00bbcustom\u00bb alignment=\u00bbcenter\u00bb icons_size=\u00bb40&#8243; socials=\u00bb%5B%7B%22social%22%3A%22facebook%22%2C%22url%22%3A%22https%3A%2F%2Fwww.facebook.com%2FACLAUDITCO%2F%3Fepa%3DSEARCH_BOX%22%7D%2C%7B%22social%22%3A%22linkedin%22%2C%22url%22%3A%22https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Facl-auditores-y-consultores-latam-ecuador%2F%3FviewAsMember%3Dtrue%22%7D%2C%7B%22social%22%3A%22instagram%22%2C%22url%22%3A%22https%3A%2F%2Fwww.instagram.com%2Facl_latam%2F%22%7D%2C%7B%22social%22%3A%22youtube%22%2C%22url%22%3A%22https%3A%2F%2Fwww.youtube.com%2Fchannel%2FUCZ-wHjiy6Ss3AwamBWk-HAA%3Fview_as%3Dsubscriber%22%7D%5D\u00bb color=\u00bb#08253d\u00bb][\/vc_column][\/vc_row]<\/p>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text] \u00a0nueva versi\u00f3n del formulario de iva para agentes de retenci\u00f3n [\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text] &nbsp; El Servicio de Rentas Internas (SRI) informa a los agentes de retenci\u00f3n se\u00f1alados en el art\u00edculo 2 de la Resoluci\u00f3n Nro. NAC-DGERCGC21-00000037, que ya se encuentra disponible la nueva versi\u00f3n del formulario del Impuesto al Valor Agregado (IVA), para que realicen su [&hellip;]<\/p>","protected":false},"author":3,"featured_media":29183,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"image","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"_joinchat":[],"footnotes":""},"categories":[14],"tags":[],"class_list":["post-29182","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-noticias-acl","post_format-post-format-image"],"_links":{"self":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/29182","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/comments?post=29182"}],"version-history":[{"count":0,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/29182\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media\/29183"}],"wp:attachment":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media?parent=29182"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/categories?post=29182"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/tags?post=29182"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}