{"id":38779,"date":"2024-11-14T15:34:49","date_gmt":"2024-11-14T20:34:49","guid":{"rendered":"https:\/\/acl.com.ec\/?p=38779"},"modified":"2024-11-14T15:42:03","modified_gmt":"2024-11-14T20:42:03","slug":"sri-amplia-plazo-para-la-transmision-de-facturas","status":"publish","type":"post","link":"https:\/\/acl.com.ec\/en\/sri-amplia-plazo-para-la-transmision-de-facturas\/","title":{"rendered":"SRI ampl\u00eda plazo para la transmisi\u00f3n de facturas electr\u00f3nicas debido a cortes de luz"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"38779\" class=\"elementor elementor-38779\" 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\">SRI ampl\u00eda plazo para la transmisi\u00f3n de facturas electr\u00f3nicas debido a cortes de luz<\/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__width-inherit 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>Mediante Resoluci\u00f3n NAC-DGERCGC24-00000035, el <a href=\"https:\/\/acl.com.ec\/en\/autorretenciones-y-remision-apalancan-el-crecimiento\/\">Servicio de Rentas Internas (SRI)<\/a> regula el plazo para la transmisi\u00f3n de comprobantes de venta electr\u00f3nicos y ampl\u00eda temporalmente el porcentaje de emisi\u00f3n de comprobantes de venta en la modalidad f\u00edsica.<\/p><ul><li><h5><strong>Plazo para la transmisi\u00f3n de comprobantes electr\u00f3nicos:<\/strong><\/h5><\/li><\/ul><p>Los contribuyentes que emitan comprobantes electr\u00f3nicos deber\u00e1n transmitirlos al SRI dentro de un plazo m\u00e1ximo de cuatro d\u00edas h\u00e1biles desde que el comprobante se genera. Esto es una extensi\u00f3n respecto al plazo anterior, que exig\u00eda hacerlo dentro de las 72 horas posteriores a la emisi\u00f3n. La transmisi\u00f3n se realizar\u00e1 a trav\u00e9s de los enlaces de \u00abweb services\u00bb que est\u00e1n disponibles en la \u00abFicha T\u00e9cnica de Comprobantes Electr\u00f3nicos\u00bb.<\/p><ul><li><h5><strong>Emisi\u00f3n de comprobantes f\u00edsicos:<\/strong><\/h5><\/li><\/ul><p>Durante la vigencia de la emergencia el\u00e9ctrica nacional, declarada en el Acuerdo Ministerial MEM-MEM-2024-0027-AM, en los casos establecidos en el art\u00edculo 8 de la Resoluci\u00f3n NAC-DGERCGC18-00000233, los contribuyentes podr\u00e1n emitir comprobantes preimpresos, hasta un l\u00edmite del 5% del total de los comprobantes emitidos en el ejercicio fiscal anterior.<\/p><p>Para revisar la <strong>Resoluci\u00f3n NAC-DGERCGC24-00000035<\/strong> d\u00e9 clic <a href=\"https:\/\/acl.com.ec\/wp-content\/uploads\/2024\/11\/NAC-DGERCGC24-00000035-1.pdf\">aqu\u00ed<\/a>.<\/p><p>Para revisar la <strong>Resoluci\u00f3n NAC-DGERCGC18- 00000233<\/strong> d\u00e9 clic <a href=\"https:\/\/acl.com.ec\/wp-content\/uploads\/2024\/11\/NAC-DGERCGC18-00000233.pdf\">aqu\u00ed<\/a>.<\/p><p style=\"text-align: left;\"><strong>Fuente: <a href=\"https:\/\/www.sri.gob.ec\/\" target=\"_blank\" rel=\"noopener\">Servicio de Rentas Internas<\/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 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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>SRI ampl\u00eda plazo para la transmisi\u00f3n de facturas electr\u00f3nicas debido a cortes de luz Mediante Resoluci\u00f3n NAC-DGERCGC24-00000035, el Servicio de Rentas Internas (SRI) regula el plazo para la transmisi\u00f3n de comprobantes de venta electr\u00f3nicos y ampl\u00eda temporalmente el porcentaje de emisi\u00f3n de comprobantes de venta en la modalidad f\u00edsica. Plazo para la transmisi\u00f3n de comprobantes [&hellip;]<\/p>","protected":false},"author":4,"featured_media":38780,"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-38779","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\/38779","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=38779"}],"version-history":[{"count":4,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/38779\/revisions"}],"predecessor-version":[{"id":38786,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/38779\/revisions\/38786"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media\/38780"}],"wp:attachment":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media?parent=38779"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/categories?post=38779"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/tags?post=38779"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}