{"id":38045,"date":"2024-07-01T17:08:53","date_gmt":"2024-07-01T22:08:53","guid":{"rendered":"https:\/\/acl.com.ec\/?p=38045"},"modified":"2024-07-01T17:31:32","modified_gmt":"2024-07-01T22:31:32","slug":"guia-completa-para-la-presentacion-del-ict","status":"publish","type":"post","link":"https:\/\/acl.com.ec\/en\/guia-completa-para-la-presentacion-del-ict\/","title":{"rendered":"Gu\u00eda completa para la presentaci\u00f3n del Informe de Cumplimiento Tributario en el SRI"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"38045\" class=\"elementor elementor-38045\" 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<h2 class=\"elementor-heading-title elementor-size-medium\">Gu\u00eda completa para la presentaci\u00f3n del Informe de Cumplimiento Tributario en el SRI<\/h2>\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-e21775e elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e21775e\" 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-09d6cf5\" data-id=\"09d6cf5\" 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-f45c883 elementor-widget elementor-widget-text-editor\" data-id=\"f45c883\" 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>La correcta presentaci\u00f3n del <a href=\"https:\/\/acl.com.ec\/en\/informe-de-cumplimiento-tributario-ict-ano-2023\/\">Informe de Cumplimiento Tributario<\/a> es esencial para asegurar que las empresas cumplan con sus obligaciones fiscales de manera adecuada.<\/p><p>En este art\u00edculo, te ofrecemos una gu\u00eda detallada sobre c\u00f3mo presentar este informe a trav\u00e9s del portal SRI en L\u00ednea, conforme a la Resoluci\u00f3n No. NAC-DGERCGC21-00000030.<\/p><h5><strong>Paso 1: Ingreso a la P\u00e1gina Web<\/strong><\/h5><p>Para comenzar, el contribuyente debe ingresar a la p\u00e1gina web del SRI <a href=\"https:\/\/srienlinea.sri.gob.ec\/sri-en-linea\/inicio\/NAT\" target=\"_blank\" rel=\"noopener\">(www.sri.gob.ec)<\/a> y seleccionar la opci\u00f3n \u201cSRI en L\u00ednea\u201d. Utiliza tu usuario y clave para acceder al sistema y proceder con el tr\u00e1mite.<\/p><h5><strong>Paso 2: Selecci\u00f3n de Tr\u00e1mite<\/strong><\/h5><p>Una vez dentro del sistema, selecciona la opci\u00f3n de \u201cIngreso de tr\u00e1mites y anexos\u201d. A continuaci\u00f3n, elige la opci\u00f3n \u201cEntrega y recepci\u00f3n de informaci\u00f3n fiscal (declaraciones de impuestos)\u201d.<\/p><h5><strong>Paso 3: Ingreso del Tr\u00e1mite<\/strong><\/h5><p>Haz clic en \u201cBuscar\u201d para desplegar la lista de tr\u00e1mites disponibles. Selecciona el tr\u00e1mite \u201cInforme de cumplimiento tributario\u201d y haz clic en \u201cSiguiente\u201d para avanzar al siguiente paso.<\/p><h5><strong>Paso 4: Requisitos y Anexos<\/strong><\/h5><p>En la pantalla de requisitos, se deben llenar todos los campos necesarios y adjuntar los documentos obligatorios, como:<\/p><ul><li>Anexos del Informe en formato Excel y PDF.<\/li><li>Informe de auditor\u00eda de estados financieros con la opini\u00f3n del auditor.<\/li><li>Nombramiento del Representante Legal.<\/li><li>Opini\u00f3n del auditor externo sobre el cumplimiento de obligaciones tributarias.<\/li><li>Reporte del anexo de diferencias del Informe de Cumplimiento Tributario generado en la p\u00e1gina web del SRI.<\/li><\/ul><p>Aseg\u00farate de que cada archivo no supere los 6MB y que est\u00e9n en los formatos permitidos (.xls, .xlsx, .pdf).<\/p><h5><strong>Paso 5: Detalles del Tr\u00e1mite<\/strong><\/h5><p>Registra la informaci\u00f3n correspondiente al ejercicio fiscal y al auditor responsable. Selecciona el per\u00edodo fiscal y proporciona el n\u00famero de RUC del auditor. Una vez completada esta informaci\u00f3n, haz clic en \u201cAgregar detalle\u201d y verifica que todos los datos sean correctos.<\/p><h5><strong>Paso 6: Informaci\u00f3n de Notificaci\u00f3n<\/strong><\/h5><p>Completa los campos de ubicaci\u00f3n y medios de contacto. Si es necesario, registra el n\u00famero de casillero judicial para recibir notificaciones por ese medio. Verifica la informaci\u00f3n y haz clic en \u201cFinalizar\u201d. Confirma la presentaci\u00f3n del tr\u00e1mite cuando se despliegue la advertencia.<\/p><h5><strong>Paso 7: Confirmaci\u00f3n del Tr\u00e1mite<\/strong><\/h5><p>El sistema emitir\u00e1 una confirmaci\u00f3n de recepci\u00f3n exitosa del tr\u00e1mite. El n\u00famero del tr\u00e1mite ser\u00e1 enviado al correo electr\u00f3nico y\/o buz\u00f3n del contribuyente como constancia de presentaci\u00f3n.<\/p><h5><strong>Conclusi\u00f3n<\/strong><\/h5><p>Seguir estos pasos detallados asegura una presentaci\u00f3n correcta del Informe de Cumplimiento Tributario.<\/p><p>Cumplir con estas obligaciones fiscales no solo evita sanciones, sino que tambi\u00e9n contribuye a una mejor gesti\u00f3n financiera de la empresa.<\/p><p>Para m\u00e1s informaci\u00f3n, visita nuestra p\u00e1gina web <a href=\"https:\/\/acl.com.ec\/en\/\">acl.com.ec<\/a>.<\/p><p>Para obtener una copia detallada de esta gu\u00eda, descarga el PDF en el siguiente enlace: <strong><a href=\"https:\/\/acl.com.ec\/wp-content\/uploads\/2024\/07\/Presentacion-del-tramite-Informe-de-Cumplimiento-Tributario.pdf\">Descargar Gu\u00eda Completa.<\/a><\/strong><\/p><p><strong>Fuente: <a href=\"https:\/\/acl.com.ec\/en\/auditoria-externa\/\">Audit &amp; Co. Latam<\/a><\/strong><\/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<br \/>(+593) 99 734 9372<\/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 e-grid-align-center elementor-widget elementor-widget-social-icons\" data-id=\"a9be424\" data-element_type=\"widget\" data-widget_type=\"social-icons.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-social-icons-wrapper elementor-grid\" role=\"list\">\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-whatsapp elementor-repeater-item-05d578a\" href=\"https:\/\/api.whatsapp.com\/send?phone=593997349372&#038;text=\" 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elementor-widget-spacer\" data-id=\"00520dd\" data-element_type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-93245ab elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"93245ab\" 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-33 elementor-top-column elementor-element elementor-element-f4056c6\" data-id=\"f4056c6\" 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<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-023d54c\" data-id=\"023d54c\" data-element_type=\"column\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\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-9bd2a22 elementor-widget elementor-widget-text-editor\" data-id=\"9bd2a22\" 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><strong>Advertencia.<\/strong> El bolet\u00edn de ACL Auditores y Consultores Latam no es ni podr\u00e1 ser utilizado como asesor\u00eda u opini\u00f3n legal, en vista de que se trata de un documento netamente informativo<\/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<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-064b73e\" data-id=\"064b73e\" 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<\/div>","protected":false},"excerpt":{"rendered":"<p>Gu\u00eda completa para la presentaci\u00f3n del Informe de Cumplimiento Tributario en el SRI La correcta presentaci\u00f3n del Informe de Cumplimiento Tributario es esencial para asegurar que las empresas cumplan con sus obligaciones fiscales de manera adecuada. En este art\u00edculo, te ofrecemos una gu\u00eda detallada sobre c\u00f3mo presentar este informe a trav\u00e9s del portal SRI en [&hellip;]<\/p>","protected":false},"author":4,"featured_media":38046,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"image","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","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":"set","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":[14,23,20],"tags":[],"class_list":["post-38045","post","type-post","status-publish","format-image","has-post-thumbnail","hentry","category-noticias-acl","category-contabilidad","category-tributario","post_format-post-format-image"],"_links":{"self":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/38045","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\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/comments?post=38045"}],"version-history":[{"count":7,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/38045\/revisions"}],"predecessor-version":[{"id":38055,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/38045\/revisions\/38055"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media\/38046"}],"wp:attachment":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media?parent=38045"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/categories?post=38045"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/tags?post=38045"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}