{"id":31037,"date":"2022-01-05T04:58:13","date_gmt":"2022-01-05T04:58:13","guid":{"rendered":"https:\/\/acl.com.ec\/?p=31037"},"modified":"2022-01-05T05:19:31","modified_gmt":"2022-01-05T05:19:31","slug":"nueva-version-del-anexo-de-retenciones-en-la-fuente-bajo-relacion-de-dependencia-rdep","status":"publish","type":"post","link":"https:\/\/acl.com.ec\/en\/nueva-version-del-anexo-de-retenciones-en-la-fuente-bajo-relacion-de-dependencia-rdep\/","title":{"rendered":"Nueva versi\u00f3n del Anexo de Retenciones en la Fuente bajo Relaci\u00f3n de Dependencia (RDEP)"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"31037\" class=\"elementor elementor-31037\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-89ed7bc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"89ed7bc\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-9dba146\" data-id=\"9dba146\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-64957c1 elementor-widget elementor-widget-heading\" data-id=\"64957c1\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-medium\">Nueva versi\u00f3n del Anexo de Retenciones en la Fuente bajo Relaci\u00f3n de Dependencia (RDEP)<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-d165304 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"d165304\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f05cdc0\" data-id=\"f05cdc0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-ec58019 elementor-widget elementor-widget-text-editor\" data-id=\"ec58019\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><b>\u00bfA qui\u00e9n est\u00e1 dirigido?<\/b><\/p><p><span style=\"font-weight: 400;\">El Servicio de Rentas Internas (SRI) cataloga como beneficiarios de realizar la presentaci\u00f3n del anexo de retenciones en la fuente bajo relaci\u00f3n de dependencia, a personas naturales (ecuatorianas o extranjeras) o personas jur\u00eddicas (p\u00fablicas o privadas).<\/span><\/p><p><span style=\"font-weight: 400;\">Dirigido a: Persona Jur\u00eddica &#8211; Privada, Persona Jur\u00eddica &#8211; P\u00fablica, Persona Natural &#8211; Ecuatoriana, Persona Natural &#8211; Extranjera.<\/span><\/p><p><span style=\"font-weight: 400;\">Entre los principales cambios se incluye:<\/span><\/p><ul><li><span style=\"font-weight: 400;\">Casillero para el registro de la deducci\u00f3n de gastos personales por turismo interno para los per\u00edodos fiscales 2020 y 2021.<\/span><\/li><li><span style=\"font-weight: 400;\">Deducci\u00f3n de gastos personales de salud por enfermedades catastr\u00f3ficas, raras o hu\u00e9rfanas para personas naturales que tengan ingresos netos mayores a USD 100.000. Estos gastos se deducir\u00e1n sin IVA hasta el 50% del total de sus ingresos gravados, sin que supere un valor equivalente a 1.3 veces la fracci\u00f3n b\u00e1sica desgravada del Impuesto a la Renta de personas naturales.<\/span><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0f1ab45 elementor-widget elementor-widget-image\" data-id=\"0f1ab45\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"1024\" height=\"750\" src=\"https:\/\/acl.com.ec\/wp-content\/uploads\/2022\/01\/Anexo-de-Retenciones-en-la-Fuente-bajo-Relacio\u0301n-de-Dependencia--e1641359965689-1024x750.png\" class=\"attachment-large size-large wp-image-31054\" alt=\"Anexo de Retenciones en la Fuente bajo Relacio\u0301n de Dependencia\" srcset=\"https:\/\/acl.com.ec\/wp-content\/uploads\/2022\/01\/Anexo-de-Retenciones-en-la-Fuente-bajo-Relacio\u0301n-de-Dependencia--e1641359965689-1024x750.png 1024w, https:\/\/acl.com.ec\/wp-content\/uploads\/2022\/01\/Anexo-de-Retenciones-en-la-Fuente-bajo-Relacio\u0301n-de-Dependencia--e1641359965689-300x220.png 300w, https:\/\/acl.com.ec\/wp-content\/uploads\/2022\/01\/Anexo-de-Retenciones-en-la-Fuente-bajo-Relacio\u0301n-de-Dependencia--e1641359965689-768x562.png 768w, https:\/\/acl.com.ec\/wp-content\/uploads\/2022\/01\/Anexo-de-Retenciones-en-la-Fuente-bajo-Relacio\u0301n-de-Dependencia--e1641359965689.png 1080w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-cbe9d78 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"cbe9d78\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2139b93\" data-id=\"2139b93\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e73195c elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e73195c\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5db8ef5\" data-id=\"5db8ef5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5256e26 elementor-widget elementor-widget-text-editor\" data-id=\"5256e26\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><span style=\"font-weight: 400;\">Cuando una fecha de vencimiento coincida con d\u00edas de descanso obligatorio o feriados nacionales o locales, aquella se trasladar\u00e1 al siguiente d\u00eda h\u00e1bil, a menos que por efectos del traslado, la fecha de vencimiento corresponda al siguiente mes, en cuyo caso no aplicar\u00e1 esta regla y la fecha de vencimiento deber\u00e1 adelantarse al \u00faltimo d\u00eda h\u00e1bil del mes de vencimiento.<\/span><\/p><p><b>\u00bfQu\u00e9 necesito para hacer el tr\u00e1mite?<\/b><\/p><p><span style=\"font-weight: 400;\">&#8211;<\/span><span style=\"font-weight: 400;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <\/span><span style=\"font-weight: 400;\">N\u00famero de identificaci\u00f3n del contribuyente<\/span><\/p><p><span style=\"font-weight: 400;\">&#8211;<\/span><span style=\"font-weight: 400;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <\/span><span style=\"font-weight: 400;\">Clave de acceso a servicios en l\u00ednea<\/span><\/p><p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p><p><b>Base legal <\/b><span style=\"font-weight: 400;\">\u00a0\u00a0https:\/\/www.sri.gob.ec\/web\/intersri\/formularios-e-instructivos1<\/span><\/p><p><br \/><br \/><br \/><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1120100 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1120100\" data-element_type=\"section\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6aa6f3a\" data-id=\"6aa6f3a\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4d4b6f6 elementor-widget elementor-widget-text-editor\" data-id=\"4d4b6f6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p style=\"text-align: center;\">Ante cualquier duda, comun\u00edquese con nosotros<\/p><p style=\"text-align: center;\">info@acl.com.ec<\/p><p>\u00a1S\u00edganos en Redes Sociales!<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a9be424 elementor-shape-circle elementor-grid-0 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href=\"https:\/\/www.youtube.com\/channel\/UCZ-wHjiy6Ss3AwamBWk-HAA?view_as=subscriber\" target=\"_blank\" rel=\"noopener\">\n\t\t\t\t\t\t<span class=\"elementor-screen-only\">Youtube<\/span>\n\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fab fa-youtube\"><\/i>\t\t\t\t\t<\/a>\n\t\t\t\t<\/span>\n\t\t\t\t\t\t\t<span class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t<a class=\"elementor-icon elementor-social-icon elementor-social-icon-linkedin elementor-repeater-item-1bd231e\" href=\"https:\/\/www.linkedin.com\/company\/acl-auditores-y-consultores-latam-ecuador\/?viewAsMember=true\" target=\"_blank\" rel=\"noopener\">\n\t\t\t\t\t\t<span class=\"elementor-screen-only\">Linkedin<\/span>\n\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fab fa-linkedin\"><\/i>\t\t\t\t\t<\/a>\n\t\t\t\t<\/span>\n\t\t\t\t\t\t\t<span class=\"elementor-grid-item\" role=\"listitem\">\n\t\t\t\t\t<a class=\"elementor-icon elementor-social-icon elementor-social-icon-instagram elementor-repeater-item-ad68edc\" href=\"https:\/\/www.instagram.com\/acl_latam\/\" target=\"_blank\" rel=\"noopener\">\n\t\t\t\t\t\t<span class=\"elementor-screen-only\">Instagram<\/span>\n\t\t\t\t\t\t<i aria-hidden=\"true\" class=\"fab fa-instagram\"><\/i>\t\t\t\t\t<\/a>\n\t\t\t\t<\/span>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Nueva versi\u00f3n del Anexo de Retenciones en la Fuente bajo Relaci\u00f3n de Dependencia (RDEP) \u00bfA qui\u00e9n est\u00e1 dirigido? El Servicio de Rentas Internas (SRI) cataloga como beneficiarios de realizar la presentaci\u00f3n del anexo de retenciones en la fuente bajo relaci\u00f3n de dependencia, a personas naturales (ecuatorianas o extranjeras) o personas jur\u00eddicas (p\u00fablicas o privadas). Dirigido [&hellip;]<\/p>","protected":false},"author":3,"featured_media":31039,"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":[1],"tags":[],"class_list":["post-31037","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-uncategorized","post_format-post-format-image"],"_links":{"self":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/31037","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=31037"}],"version-history":[{"count":20,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/31037\/revisions"}],"predecessor-version":[{"id":31060,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/31037\/revisions\/31060"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media\/31039"}],"wp:attachment":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media?parent=31037"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/categories?post=31037"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/tags?post=31037"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}