{"id":39326,"date":"2025-02-17T11:44:20","date_gmt":"2025-02-17T16:44:20","guid":{"rendered":"https:\/\/acl.com.ec\/?p=39326"},"modified":"2025-02-17T11:51:20","modified_gmt":"2025-02-17T16:51:20","slug":"sri-habilita-formulario-para-la-declaracion-de","status":"publish","type":"post","link":"https:\/\/acl.com.ec\/en\/sri-habilita-formulario-para-la-declaracion-de\/","title":{"rendered":"SRI habilita formulario para la declaraci\u00f3n de transacciones exentas de ISD o IVA"},"content":{"rendered":"
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SRI habilita formulario para la declaraci\u00f3n de transacciones exentas de ISD o IVA<\/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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El Servicio de Rentas Internas (SRI) actualiz\u00f3 el Formulario para la declaraci\u00f3n informativa de transacciones exentas del Impuesto a la Salida de Divisas (ISD)<\/a> o del Impuesto al Valor Agregado (IVA) en aplicaci\u00f3n a lo dispuesto por el presidente de la Rep\u00fablica, Daniel Noboa Azin, mediante Decreto Ejecutivo No. 468, emitido el 1 de diciembre de 2024. Dicho decreto modifica la tarifa del ISD para el a\u00f1o 2025, aplicable a las importaciones de la lista de subpartidas arancelarias definidas mediante acuerdo ministerial por el ente rector de las finanzas p\u00fablicas.<\/span><\/p>

Este formulario debe ser utilizado para declarar los valores correspondientes a las transferencias al exterior de importaciones provenientes del sector farmac\u00e9utico y otros sectores productivos que se beneficien de la reducci\u00f3n de tarifas del ISD, y \u00fanicamente en aquellos casos en que las partidas arancelarias est\u00e9n incluidas en el listado emitido por el Ministerio de Econom\u00eda y Finanzas, en el Acuerdo Ministerial No. 047 del 24 de diciembre de 2024.<\/span><\/p>

Para cumplir con esta obligaci\u00f3n, los contribuyentes deben ingresar con su usuario y clave a SRI en L\u00ednea de <\/span>www.sri.gob.ec<\/span><\/a>, seleccionar la opci\u00f3n Declaraciones en el men\u00fa principal, luego Elaboraci\u00f3n y env\u00edo de Declaraciones y escoger Declaraci\u00f3n Informativa de Transacciones Exentas, no sujetas o con tarifa diferenciada de ISD o IVA.<\/span><\/p>

Para acceder a la exenci\u00f3n del ISD, los contribuyentes deber\u00e1n presentar, ante la Instituci\u00f3n Financiera que efect\u00fae la transferencia de valores, una impresi\u00f3n legible del Formulario de \u00abDeclaraci\u00f3n Informativa de Transacciones Exentas\u00bb.<\/span><\/p>

El SRI contin\u00faa aplicando los cambios necesarios para garantizar el cumplimiento adecuado de la normativa tributaria vigente, facilitando as\u00ed el acceso a los beneficios fiscales establecidos por el Gobierno Nacional.<\/span><\/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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SRI habilita formulario para la declaraci\u00f3n de transacciones exentas de ISD o IVA El Servicio de Rentas Internas (SRI) actualiz\u00f3 el Formulario para la declaraci\u00f3n informativa de transacciones exentas del Impuesto a la Salida de Divisas (ISD) o del Impuesto al Valor Agregado (IVA) en aplicaci\u00f3n a lo dispuesto por el presidente de la Rep\u00fablica, […]<\/p>","protected":false},"author":4,"featured_media":39327,"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-39326","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\/39326","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=39326"}],"version-history":[{"count":4,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/39326\/revisions"}],"predecessor-version":[{"id":39331,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/posts\/39326\/revisions\/39331"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media\/39327"}],"wp:attachment":[{"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/media?parent=39326"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/categories?post=39326"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/acl.com.ec\/en\/wp-json\/wp\/v2\/tags?post=39326"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}