{"id":39113,"date":"2025-01-06T14:32:05","date_gmt":"2025-01-06T19:32:05","guid":{"rendered":"https:\/\/acl.com.ec\/?p=39113"},"modified":"2025-01-06T14:39:13","modified_gmt":"2025-01-06T19:39:13","slug":"se-amplia-el-plazo-para-declarar-el-iva-de-oct-y-nov","status":"publish","type":"post","link":"https:\/\/acl.com.ec\/en\/se-amplia-el-plazo-para-declarar-el-iva-de-oct-y-nov\/","title":{"rendered":"Se ampl\u00eda el plazo para declarar el IVA de octubre y noviembre de 2024"},"content":{"rendered":"
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Se ampl\u00eda el plazo para declarar el IVA de octubre y noviembre de 2024<\/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
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En cumplimiento de la Ley Org\u00e1nica para el Alivio Financiero y Fortalecimiento Econ\u00f3mico, el Servicio de Rentas Internas (SRI)<\/a> emiti\u00f3 la\u00a0Resoluci\u00f3n No. NAC-DGERCGC24-00000046, mediante la cual se ampl\u00edan los plazos de presentaci\u00f3n de las declaraciones del Impuesto al Valor Agregado (IVA) de octubre y noviembre de 2024, hasta el mes de enero de 2025 (sin que esto cause multas, recargos ni intereses), de acuerdo con el noveno d\u00edgito del Registro \u00danico de Contribuyentes (RUC) detallado en la siguiente tabla:<\/p>

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La Resoluci\u00f3n No. NAC-DGERCGC24-00000046 tambi\u00e9n establece que, de manera excepcional, las instituciones del Estado, las empresas p\u00fablicas reguladas por la Ley Org\u00e1nica de Empresas P\u00fablicas, los contribuyentes especiales, aquellos contribuyentes cuyo domicilio principal se encuentre en la Provincia de Gal\u00e1pagos y los agentes de percepci\u00f3n del IVA no residentes prestadores de servicios digitales, podr\u00e1n presentar las declaraciones del IVA de octubre y noviembre de 2024, hasta enero de 2025 (sin que esto cause multas, recargos ni intereses) conforme la siguiente tabla:<\/p>

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Cuando la 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.\u00a0<\/p>

Fuente: 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

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Ante cualquier duda, comun\u00edquese con nosotros<\/p>

info@acl.com.ec
(+593) 99 734 9372<\/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

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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

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Se ampl\u00eda el plazo para declarar el IVA de octubre y noviembre de 2024 En cumplimiento de la Ley Org\u00e1nica para el Alivio Financiero y Fortalecimiento Econ\u00f3mico, el Servicio de Rentas Internas (SRI) emiti\u00f3 la\u00a0Resoluci\u00f3n No. NAC-DGERCGC24-00000046, mediante la cual se ampl\u00edan los plazos de presentaci\u00f3n de las declaraciones del Impuesto al Valor Agregado (IVA) […]<\/p>","protected":false},"author":4,"featured_media":39114,"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-39113","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\/39113","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=39113"}],"version-history":[{"count":5,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/39113\/revisions"}],"predecessor-version":[{"id":39121,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/39113\/revisions\/39121"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media\/39114"}],"wp:attachment":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media?parent=39113"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/categories?post=39113"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/tags?post=39113"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}