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",[736,737,738],"strong",{},"Requerido",[345,740,741,744,746],{},[359,742,743],{},"codigo_porcentaje",[359,745,725],{},[359,747,728,748,752,753],{},[730,749,751],{"href":750},"/facturacion/referencia/catalogo#retenci%C3%B3n-de-iva-presuntivo-y-renta","porcentaje del impuesto",". ",[736,754,738],{},[345,756,757,760,763],{},[359,758,759],{},"base_imponible",[359,761,762],{},"float",[359,764,765,766],{},"Suma de las bases imponibles de cada item para el tipo de impuesto y porcentaje. ",[736,767,738],{},[345,769,770,773,776],{},[359,771,772],{},"tarifa",[359,774,775],{},"float (hasta 2 cifras decimales)",[359,777,778,779],{},"Porcentaje actual del impuesto.  ",[736,780,738],{},[345,782,783,786,788],{},[359,784,785],{},"valor_retenido",[359,787,775],{},[359,789,790,791],{},"Valor del impuesto.  ",[736,792,738],{},[345,794,795,798,805],{},[359,796,797],{},"dividendos",[359,799,800,801],{},"Listado de objetos ",[730,802,804],{"href":803},"/facturacion/referencia/catalogo#dividendo","dividendo",[359,806,807],{},"Participaciones en utilidades, excedentes, beneficios o similares que se obtienen en razón de los derechos representativos de capital que el beneficiario mantiene, de manera directa o indirecta.",[334,809,810],{"id":804},"Dividendo",[339,812,813,823],{},[342,814,815],{},[345,816,817,819,821],{},[348,818,709],{},[348,820,712],{},[348,822,715],{},[354,824,825,843,855],{},[345,826,827,830,832],{},[359,828,829],{},"fecha_pago",[359,831,725],{},[359,833,834,835,752,841],{},"Fecha de pago en formato AAAA-MM-DDHoraZonaHoraria, definido en el estándar ",[730,836,840],{"href":837,"rel":838},"http://tools.ietf.org/html/rfc3339#section-5.6",[839],"nofollow","ISO8601",[736,842,738],{},[345,844,845,848,850],{},[359,846,847],{},"impuesto_renta",[359,849,725],{},[359,851,852,853],{},"Impuesto a la Renta pagado por la sociedad correspondiente al dividendo ",[736,854,738],{},[345,856,857,860,863],{},[359,858,859],{},"annio_fiscal",[359,861,862],{},"integer",[359,864,865,866],{},"Año en que se generaron las utilidades atribuibles al dividendo. ",[736,867,738],{},[334,869,871],{"id":870},"pagos-de-documentos-de-soporte","Pagos de Documentos de Soporte",[339,873,874,884],{},[342,875,876],{},[345,877,878,880,882],{},[348,879,709],{},[348,881,712],{},[348,883,715],{},[354,885,886,903],{},[345,887,888,891,893],{},[359,889,890],{},"tipo_pago",[359,892,725],{},[359,894,895,896,900,901],{},"Código de ",[730,897,899],{"href":898},"/facturacion/referencia/catalogo#tipos-de-forma-de-pago-del-sri","forma de pago"," del SRI. ",[736,902,738],{},[345,904,905,908,910],{},[359,906,907],{},"total",[359,909,725],{},[359,911,912,913],{},"Total del pago. ",[736,914,738],{},[334,916,918],{"id":917},"código-de-porcentaje-de-iva","Código de Porcentaje de IVA",[339,920,921,933],{},[342,922,923],{},[345,924,925,928,930],{},[348,926,927],{},"Porcentaje de IVA",[348,929,352],{},[348,931,932],{},"Tarifa",[354,934,935,945,954,963,973,982,993,1003,1013],{},[345,936,937,940,943],{},[359,938,939],{},"0%",[359,941,942],{},"0",[359,944,942],{},[345,946,947,950,952],{},[359,948,949],{},"12%",[359,951,513],{},[359,953,630],{},[345,955,956,959,961],{},[359,957,958],{},"14%",[359,960,521],{},[359,962,646],{},[345,964,965,968,971],{},[359,966,967],{},"15%",[359,969,970],{},"4",[359,972,654],{},[345,974,975,978,980],{},[359,976,977],{},"5%",[359,979,529],{},[359,981,529],{},[345,983,984,987,990],{},[359,985,986],{},"No Objeto de Impuesto",[359,988,989],{},"6",[359,991,992],{},"-",[345,994,995,998,1001],{},[359,996,997],{},"Exento de IVA",[359,999,1000],{},"7",[359,1002,992],{},[345,1004,1005,1008,1011],{},[359,1006,1007],{},"IVA diferenciado",[359,1009,1010],{},"8",[359,1012,992],{},[345,1014,1015,1018,1020],{},[359,1016,1017],{},"13%",[359,1019,614],{},[359,1021,638],{},[334,1023,1025],{"id":1024},"tipos-de-impuesto-para-la-retención","Tipos de impuesto para la retención",[339,1027,1028,1036],{},[342,1029,1030],{},[345,1031,1032,1034],{},[348,1033,501],{},[348,1035,352],{},[354,1037,1038,1046,1052],{},[345,1039,1040,1043],{},[359,1041,1042],{},"RENTA",[359,1044,1045],{},"1",[345,1047,1048,1050],{},[359,1049,510],{},[359,1051,513],{},[345,1053,1054,1057],{},[359,1055,1056],{},"ISD",[359,1058,989],{},[334,1060,1062],{"id":1061},"tipos-de-impuesto-para-la-retención-en-la-factura","Tipos de impuesto para la retención en la factura",[1064,1065,1066],"p",{},"Caso específico de Retenciones en la Comercializadores / Distribuidores de derivados del\nPetróleo y Retención presuntiva de IVA a los Editores, Distribuidores y Voceadores que\nparticipan en la comercialización de periódicos y/o revistas.",[339,1068,1069,1077],{},[342,1070,1071],{},[345,1072,1073,1075],{},[348,1074,501],{},[348,1076,352],{},[354,1078,1079],{},[345,1080,1081,1084],{},[359,1082,1083],{},"IVA PRESUNTIVO Y RENTA",[359,1085,970],{},[334,1087,1089],{"id":1088},"retención-de-iva","Retención de IVA",[339,1091,1092,1101],{},[342,1093,1094],{},[345,1095,1096,1099],{},[348,1097,1098],{},"Porcentaje IVA",[348,1100,352],{},[354,1102,1103,1111,1118,1125,1132],{},[345,1104,1105,1108],{},[359,1106,1107],{},"10%",[359,1109,1110],{},"9",[345,1112,1113,1116],{},[359,1114,1115],{},"20%",[359,1117,614],{},[345,1119,1120,1123],{},[359,1121,1122],{},"30%",[359,1124,1045],{},[345,1126,1127,1130],{},[359,1128,1129],{},"70%",[359,1131,513],{},[345,1133,1134,1137],{},[359,1135,1136],{},"100%",[359,1138,521],{},[1064,1140,1141],{},[736,1142,1143],{},"Retención en cero",[339,1145,1146,1154],{},[342,1147,1148],{},[345,1149,1150,1152],{},[348,1151,1098],{},[348,1153,352],{},[354,1155,1156],{},[345,1157,1158,1160],{},[359,1159,939],{},[359,1161,1000],{},[1064,1163,1164],{},[736,1165,1166],{},"No procede retención",[339,1168,1169,1177],{},[342,1170,1171],{},[345,1172,1173,1175],{},[348,1174,1098],{},[348,1176,352],{},[354,1178,1179],{},[345,1180,1181,1183],{},[359,1182,939],{},[359,1184,1010],{},[334,1186,1188],{"id":1187},"retención-isd","Retención ISD",[339,1190,1191,1199],{},[342,1192,1193],{},[345,1194,1195,1197],{},[348,1196,1098],{},[348,1198,352],{},[354,1200,1201],{},[345,1202,1203,1205],{},[359,1204,977],{},[359,1206,1207],{},"4580",[334,1209,1211],{"id":1210},"retención-a-la-fuente-renta","Retención a la Fuente (Renta)",[1064,1213,1214],{},"Consulta el catálogo vigente de códigos en:",[1064,1216,1217],{},[730,1218,1219],{"href":1219,"rel":1220},"https://www.sri.gob.ec/web/guest/retenciones-en-la-fuente",[839],[1222,1223,1224],"note",{},[1064,1225,1226,1227],{},"Utiliza los códigos indicados en la columna ",[1228,1229,1230],"em",{},"\"Código del Anexo\"",[334,1232,1234],{"id":1233},"retención-de-iva-presuntivo-y-renta","Retención de IVA Presuntivo y Renta",[1064,1236,1066],{},[1064,1238,1239],{},[736,1240,1241],{},"Retención IVA",[339,1243,1244,1253],{},[342,1245,1246],{},[345,1247,1248,1251],{},[348,1249,1250],{},"Porcentaje IVA presuntivo",[348,1252,352],{},[354,1254,1255,1261,1268,1275],{},[345,1256,1257,1259],{},[359,1258,1136],{},[359,1260,521],{},[345,1262,1263,1266],{},[359,1264,1265],{},"12%  (Editores a Margen de Comercialización Voceadores)",[359,1267,970],{},[345,1269,1270,1273],{},[359,1271,1272],{},"100% (Venta periódicos y/o Revistas a Distribuidores)",[359,1274,529],{},[345,1276,1277,1280],{},[359,1278,1279],{},"100% (Venta periódicos y/o Revistas a Voceadores)",[359,1281,989],{},[1064,1283,1284],{},[736,1285,1286],{},"Retención Renta",[339,1288,1289,1298],{},[342,1290,1291],{},[345,1292,1293,1296],{},[348,1294,1295],{},"Porcentaje Renta",[348,1297,352],{},[354,1299,1300,1308],{},[345,1301,1302,1305],{},[359,1303,1304],{},"0.2%",[359,1306,1307],{},"327",[345,1309,1310,1313],{},[359,1311,1312],{},"0.3%",[359,1314,1315],{},"328",[334,1317,1319],{"id":1318},"tipos-de-documentos","Tipos de documentos",[339,1321,1322,1331],{},[342,1323,1324],{},[345,1325,1326,1329],{},[348,1327,1328],{},"Documento",[348,1330,352],{},[354,1332,1333,1340,1347,1354,1361,1368,1375,1382,1389,1396,1403,1410,1418,1426,1434,1442,1450,1458,1466,1474,1482,1490,1498,1506,1514,1522,1530,1538,1546,1554,1562,1570,1578,1586,1594,1602,1610,1618,1625],{},[345,1334,1335,1338],{},[359,1336,1337],{},"Factura",[359,1339,438],{},[345,1341,1342,1345],{},[359,1343,1344],{},"Liquidación de Compra",[359,1346,454],{},[345,1348,1349,1352],{},[359,1350,1351],{},"Nota de Crédito",[359,1353,367],{},[345,1355,1356,1359],{},[359,1357,1358],{},"Nota de Débito",[359,1360,377],{},[345,1362,1363,1366],{},[359,1364,1365],{},"Guía de Remisión",[359,1367,387],{},[345,1369,1370,1373],{},[359,1371,1372],{},"Comprobante de Retención",[359,1374,397],{},[345,1376,1377,1380],{},[359,1378,1379],{},"Boletos o entradas a espectáculos públicos",[359,1381,407],{},[345,1383,1384,1387],{},[359,1385,1386],{},"Tiquetes o vales emitidos por máquinas registradoras",[359,1388,417],{},[345,1390,1391,1394],{},[359,1392,1393],{},"Pasajes expedidos por empresas de aviación",[359,1395,622],{},[345,1397,1398,1401],{},[359,1399,1400],{},"Documentos emitidos por instituciones financieras",[359,1402,630],{},[345,1404,1405,1408],{},[359,1406,1407],{},"Comprobante de venta emitido en el Exterior",[359,1409,654],{},[345,1411,1412,1415],{},[359,1413,1414],{},"Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)",[359,1416,1417],{},"16",[345,1419,1420,1423],{},[359,1421,1422],{},"Documentos autorizados utilizados en ventas excepto N/C N/D",[359,1424,1425],{},"18",[345,1427,1428,1431],{},[359,1429,1430],{},"Comprobantes de Pago de Cuotas o Aportes",[359,1432,1433],{},"19",[345,1435,1436,1439],{},[359,1437,1438],{},"Documentos por Servicios Administrativos emitidos por Inst. del Estado",[359,1440,1441],{},"20",[345,1443,1444,1447],{},[359,1445,1446],{},"Carta de Porte Aéreo",[359,1448,1449],{},"21",[345,1451,1452,1455],{},[359,1453,1454],{},"RECAP",[359,1456,1457],{},"22",[345,1459,1460,1463],{},[359,1461,1462],{},"Nota de Crédito TC",[359,1464,1465],{},"23",[345,1467,1468,1471],{},[359,1469,1470],{},"Nota de Débito TC",[359,1472,1473],{},"24",[345,1475,1476,1479],{},[359,1477,1478],{},"Comprobante de venta emitido por reembolso",[359,1480,1481],{},"41",[345,1483,1484,1487],{},[359,1485,1486],{},"Documento retención presuntiva y retención emitida por propio vendedor o por intermediario",[359,1488,1489],{},"42",[345,1491,1492,1495],{},[359,1493,1494],{},"Liquidación para Explotación y Exploración de Hidrocarburos",[359,1496,1497],{},"43",[345,1499,1500,1503],{},[359,1501,1502],{},"Comprobante de Contribuciones y Aportes",[359,1504,1505],{},"44",[345,1507,1508,1511],{},[359,1509,1510],{},"Liquidación por reclamos de aseguradoras",[359,1512,1513],{},"45",[345,1515,1516,1519],{},[359,1517,1518],{},"Nota de Crédito por Reembolso Emitida por Intermediario",[359,1520,1521],{},"47",[345,1523,1524,1527],{},[359,1525,1526],{},"Nota de Débito por Reembolso Emitida por Intermediario",[359,1528,1529],{},"48",[345,1531,1532,1535],{},[359,1533,1534],{},"Proveedor Directo de Exportador Bajo Régimen Especial",[359,1536,1537],{},"49",[345,1539,1540,1543],{},[359,1541,1542],{},"A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",[359,1544,1545],{},"50",[345,1547,1548,1551],{},[359,1549,1550],{},"N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",[359,1552,1553],{},"51",[345,1555,1556,1559],{},[359,1557,1558],{},"N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",[359,1560,1561],{},"52",[345,1563,1564,1567],{},[359,1565,1566],{},"Liquidación de compra de Bienes Muebles Usados",[359,1568,1569],{},"294",[345,1571,1572,1575],{},[359,1573,1574],{},"Liquidación de compra de vehículos usados",[359,1576,1577],{},"344",[345,1579,1580,1583],{},[359,1581,1582],{},"Acta Entrega-Recepción PET",[359,1584,1585],{},"364",[345,1587,1588,1591],{},[359,1589,1590],{},"Factura operadora transporte / socio",[359,1592,1593],{},"370",[345,1595,1596,1599],{},[359,1597,1598],{},"Comprobante socio a operadora de transporte",[359,1600,1601],{},"371",[345,1603,1604,1607],{},[359,1605,1606],{},"Nota de crédito operadora transporte / socio",[359,1608,1609],{},"372",[345,1611,1612,1615],{},[359,1613,1614],{},"Nota de débito operadora transporte / socio",[359,1616,1617],{},"373",[345,1619,1620,1622],{},[359,1621,1614],{},[359,1623,1624],{},"374",[345,1626,1627,1630],{},[359,1628,1629],{},"Liquidación de compra RISE de bienes o prestación de servicios",[359,1631,1632],{},"375",[334,1634,1636],{"id":1635},"tipos-de-forma-de-pago","Tipos de forma de pago",[339,1638,1639,1648],{},[342,1640,1641],{},[345,1642,1643,1646],{},[348,1644,1645],{},"Forma de pago",[348,1647,352],{},[354,1649,1650,1658,1666,1674,1682,1690,1698,1706,1714,1722,1730],{},[345,1651,1652,1655],{},[359,1653,1654],{},"Efectivo",[359,1656,1657],{},"efectivo",[345,1659,1660,1663],{},[359,1661,1662],{},"Cheque",[359,1664,1665],{},"cheque",[345,1667,1668,1671],{},[359,1669,1670],{},"Débito de cuenta bancaria",[359,1672,1673],{},"debito_cuenta_bancaria",[345,1675,1676,1679],{},[359,1677,1678],{},"Transferencia bancaria",[359,1680,1681],{},"transferencia",[345,1683,1684,1687],{},[359,1685,1686],{},"Depósito en cuenta (Corriente / Ahorros)",[359,1688,1689],{},"deposito_cuenta_bancaria",[345,1691,1692,1695],{},[359,1693,1694],{},"Tarjeta de débito",[359,1696,1697],{},"tarjeta_debito",[345,1699,1700,1703],{},[359,1701,1702],{},"Dinero electrónico Ecuador",[359,1704,1705],{},"dinero_electronico_ec",[345,1707,1708,1711],{},[359,1709,1710],{},"Tarjeta prepago",[359,1712,1713],{},"tarjeta_prepago",[345,1715,1716,1719],{},[359,1717,1718],{},"Tarjeta de crédito",[359,1720,1721],{},"tarjeta_credito",[345,1723,1724,1727],{},[359,1725,1726],{},"Otros",[359,1728,1729],{},"otros",[345,1731,1732,1735],{},[359,1733,1734],{},"Endoso de títulos",[359,1736,1737],{},"endoso_titulos",[334,1739,1741],{"id":1740},"tipos-de-forma-de-pago-del-sri","Tipos de forma de pago del SRI",[339,1743,1744,1752],{},[342,1745,1746],{},[345,1747,1748,1750],{},[348,1749,1645],{},[348,1751,352],{},[354,1753,1754,1761,1768,1774,1782,1788,1794,1801],{},[345,1755,1756,1759],{},[359,1757,1758],{},"Sin utilización del sistema financiero",[359,1760,438],{},[345,1762,1763,1766],{},[359,1764,1765],{},"Compensación de deudas",[359,1767,654],{},[345,1769,1770,1772],{},[359,1771,1694],{},[359,1773,1417],{},[345,1775,1776,1779],{},[359,1777,1778],{},"Dinero electrónico",[359,1780,1781],{},"17",[345,1783,1784,1786],{},[359,1785,1710],{},[359,1787,1425],{},[345,1789,1790,1792],{},[359,1791,1718],{},[359,1793,1433],{},[345,1795,1796,1799],{},[359,1797,1798],{},"Otros con utilización del sistema financiero",[359,1800,1441],{},[345,1802,1803,1805],{},[359,1804,1734],{},[359,1806,1449],{},[334,1808,1810],{"id":1809},"equivalencia-entre-formas-de-pago-taxo-facturación-y-formas-de-pago-del-sri","Equivalencia entre formas de pago Taxo Facturación y formas de pago del SRI",[339,1812,1813,1827],{},[342,1814,1815],{},[345,1816,1817,1820,1822,1825],{},[348,1818,1819],{},"Forma de pago Taxo",[348,1821,352],{},[348,1823,1824],{},"Forma de pago SRI",[348,1826,352],{},[354,1828,1829,1839,1849,1860,1870,1881,1891,1901,1911,1921,1931],{},[345,1830,1831,1833,1835,1837],{},[359,1832,1654],{},[359,1834,1657],{},[359,1836,1758],{},[359,1838,438],{},[345,1840,1841,1843,1845,1847],{},[359,1842,1662],{},[359,1844,1665],{},[359,1846,1798],{},[359,1848,1441],{},[345,1850,1851,1854,1856,1858],{},[359,1852,1853],{},"Débito bancario",[359,1855,1673],{},[359,1857,1798],{},[359,1859,1441],{},[345,1861,1862,1864,1866,1868],{},[359,1863,1678],{},[359,1865,1681],{},[359,1867,1798],{},[359,1869,1441],{},[345,1871,1872,1874,1876,1879],{},[359,1873,1718],{},[359,1875,1721],{},[359,1877,1878],{},"Tarjeta de crédito nacional",[359,1880,1433],{},[345,1882,1883,1885,1887,1889],{},[359,1884,1686],{},[359,1886,1689],{},[359,1888,1798],{},[359,1890,1441],{},[345,1892,1893,1895,1897,1899],{},[359,1894,1694],{},[359,1896,1697],{},[359,1898,1694],{},[359,1900,1417],{},[345,1902,1903,1905,1907,1909],{},[359,1904,1702],{},[359,1906,1705],{},[359,1908,1778],{},[359,1910,1781],{},[345,1912,1913,1915,1917,1919],{},[359,1914,1710],{},[359,1916,1713],{},[359,1918,1710],{},[359,1920,1425],{},[345,1922,1923,1925,1927,1929],{},[359,1924,1726],{},[359,1926,1729],{},[359,1928,1798],{},[359,1930,1441],{},[345,1932,1933,1935,1937,1939],{},[359,1934,1734],{},[359,1936,1737],{},[359,1938,1734],{},[359,1940,1449],{},[1064,1942,1943],{},"Debido a que el Servicio de Rentas Internas exige incluir información del pago,\nlas facturas a crédito se enviarán al SRI con forma de pago \"Otros con utilización del sistema financiero\",\na menos que se envíe otro código de tipo de pago.",[334,1945,1947],{"id":1946},"tipo-de-proveedor","Tipo de proveedor",[339,1949,1950,1958],{},[342,1951,1952],{},[345,1953,1954,1956],{},[348,1955,712],{},[348,1957,352],{},[354,1959,1960,1967],{},[345,1961,1962,1965],{},[359,1963,1964],{},"Personal 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específico de Retenciones en la Comercializadores / Distribuidores de derivados del Petróleo y Retención presuntiva de IVA a los Editores, Distribuidores y Voceadores que participan en la comercialización de periódicos y/o revistas.","md",null,{},{"title":229,"description":2038},"3g2nsJcSVAv8ZlJ2OuGDGoZBqUaacvyTbbkYwoL_XiY",[2045,2047],{"title":225,"path":226,"stem":227,"description":2046,"children":-1},"El sistema se encarga de generar automáticamente la clave de acceso de cada comprobante y luego retornarla como parte de la respuesta de emisión del mismo.",{"title":233,"path":234,"stem":235,"description":2048,"children":-1},"Consulta el catálogo de tipos de identificación disponibles.",1792432125043]