{"id":38871,"date":"2024-12-05T10:17:26","date_gmt":"2024-12-05T15:17:26","guid":{"rendered":"https:\/\/acl.com.ec\/?p=38871"},"modified":"2024-12-05T10:25:10","modified_gmt":"2024-12-05T15:25:10","slug":"cambios-en-retenciones-aspectos-clave","status":"publish","type":"post","link":"https:\/\/acl.com.ec\/en\/cambios-en-retenciones-aspectos-clave\/","title":{"rendered":"Cambios en retenciones: Aspectos clave para el cumplimiento tributario"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"38871\" class=\"elementor elementor-38871\" 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\">Cambios en retenciones: Aspectos clave para el cumplimiento tributario<\/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>En el contexto de la actualizaci\u00f3n fiscal de Ecuador, el <a href=\"https:\/\/acl.com.ec\/en\/el-servicio-de-rentas-internas-controla-a-empresas\/\">Servicio de Rentas Internas (SRI)<\/a> ha emitido la <strong>Resoluci\u00f3n Nro. NAC-DGERCGC24-00000037<\/strong>, que introduce cambios significativos relacionados con las retenciones en la fuente bajo relaci\u00f3n de dependencia (RDEP).<\/p><p>Esta nueva normativa busca optimizar la transparencia y eficiencia en el cumplimiento de las obligaciones tributarias, adapt\u00e1ndose a las reformas recientes del marco legal.<\/p><p><strong>Principales Cambios Introducidos<\/strong><\/p><ul><li><strong>Plazos de Presentaci\u00f3n Ajustados<\/strong>: Los contribuyentes deber\u00e1n presentar el Anexo RDEP seg\u00fan el noveno d\u00edgito de su RUC, con fechas que var\u00edan desde el 21 de enero hasta el 7 de febrero. En caso de que el plazo coincida con d\u00edas no laborables, la presentaci\u00f3n se podr\u00e1 realizar el siguiente d\u00eda h\u00e1bil.<\/li><li><strong>Obligatoriedad para Todos<\/strong>: Incluso quienes no hayan generado retenciones durante el periodo deber\u00e1n presentar el anexo.<\/li><li><strong>Sanciones por Incumplimiento<\/strong>: La presentaci\u00f3n tard\u00eda, incompleta o inexacta ser\u00e1 sancionada de acuerdo con la normativa vigente.<\/li><\/ul><p><strong style=\"font-size: 16px;\">Importancia de Cumplir con esta Resoluci\u00f3n<\/strong><\/p><p>Cumplir con estas disposiciones garantiza que las empresas operen dentro de los m\u00e1rgenes legales, evitando sanciones y facilitando la planificaci\u00f3n fiscal.<\/p><p>Adem\u00e1s, el SRI refuerza principios como la simplicidad administrativa y la transparencia, en l\u00ednea con la pol\u00edtica tributaria nacional.<\/p><p><strong>\u00bfC\u00f3mo Prepararte?<\/strong><\/p><p>Te recomendamos verificar tu calendario fiscal, actualizar tus procesos contables y coordinar con tu equipo para asegurar la correcta presentaci\u00f3n de la informaci\u00f3n.<\/p><p>Para obtener detalles completos sobre la resoluci\u00f3n, descarga el documento aqu\u00ed: <a href=\"https:\/\/acl.com.ec\/wp-content\/uploads\/2024\/12\/NAC-DGERCGC24-00000037.pdf\">NAC-DGERCGC24-00000037<\/a><\/p><p>Mantente informado y al d\u00eda con las \u00faltimas disposiciones tributarias para operar de manera eficiente y evitar contratiempos.<\/p><p style=\"text-align: center;\"><strong>\u00a1La preparaci\u00f3n es clave para un cierre fiscal exitoso!<\/strong><\/p><p style=\"text-align: left;\"><strong>Fuente: <a href=\"https:\/\/acl.com.ec\/en\/impuestos\/\">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 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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>Cambios en retenciones: Aspectos clave para el cumplimiento tributario En el contexto de la actualizaci\u00f3n fiscal de Ecuador, el Servicio de Rentas Internas (SRI) ha emitido la Resoluci\u00f3n Nro. NAC-DGERCGC24-00000037, que introduce cambios significativos relacionados con las retenciones en la fuente bajo relaci\u00f3n de dependencia (RDEP). Esta nueva normativa busca optimizar la transparencia y eficiencia [&hellip;]<\/p>","protected":false},"author":4,"featured_media":38872,"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-38871","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\/38871","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=38871"}],"version-history":[{"count":4,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/38871\/revisions"}],"predecessor-version":[{"id":38878,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/38871\/revisions\/38878"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media\/38872"}],"wp:attachment":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media?parent=38871"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/categories?post=38871"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/tags?post=38871"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}