{"id":42325,"date":"2025-02-16T13:28:23","date_gmt":"2025-02-16T12:28:23","guid":{"rendered":"https:\/\/quike.it\/es\/?p=42325"},"modified":"2025-02-16T13:28:23","modified_gmt":"2025-02-16T12:28:23","slug":"actualizacion-de-formulario-para-declaracion-de-iva-y-isd","status":"publish","type":"post","link":"https:\/\/quike.it\/es\/actualizacion-de-formulario-para-declaracion-de-iva-y-isd\/","title":{"rendered":"Actualizaci\u00f3n de Formulario para Declaraci\u00f3n de IVA y ISD"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"42325\" class=\"elementor elementor-42325\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3debf0a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"3debf0a\" data-element_type=\"section\" data-e-type=\"section\">\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-8fad93f\" data-id=\"8fad93f\" data-element_type=\"column\" data-e-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-bd462a6 elementor-widget elementor-widget-text-editor\" data-id=\"bd462a6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"155\" data-end=\"672\">El <strong>Servicio de Rentas Internas <em>(SRI)<\/em><\/strong> ha actualizado el formulario para declarar las transacciones que est\u00e1n exentas del <strong>Impuesto a la Salida de Divisas (ISD)<\/strong> o del <strong>Impuesto al Valor Agregado (IVA)<\/strong>.<\/p><p data-start=\"155\" data-end=\"672\">Esta actualizaci\u00f3n se realiza como parte de un decreto presidencial (<em><strong>Decreto Ejecutivo No. 468<\/strong><\/em>), que modifica las <strong>tarifas del ISD<\/strong> para <strong>2025.<\/strong> Este cambio afecta a las importaciones de ciertos productos, como los del sector farmac\u00e9utico, seg\u00fan lo establecido en el <strong>Acuerdo Ministerial No. 047 del 24 de diciembre de 2024<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d1c2e8e elementor-widget elementor-widget-heading\" data-id=\"d1c2e8e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u00bfQui\u00e9nes deben usar este formulario?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-824cc04 elementor-widget elementor-widget-text-editor\" data-id=\"824cc04\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"716\" data-end=\"998\">Este formulario debe ser utilizado por los contribuyentes que realicen transferencias de importaciones de productos que se beneficien de una reducci\u00f3n en las tarifas del <strong>ISD.<\/strong> Para saber si su producto est\u00e1 en la lista de productos beneficiados, debe consultar el acuerdo mencionado.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-256f4ab elementor-widget elementor-widget-heading\" data-id=\"256f4ab\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u00bfC\u00f3mo presentar la declaraci\u00f3n?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a387119 elementor-widget elementor-widget-text-editor\" data-id=\"a387119\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ol data-start=\"1037\" data-end=\"1365\"><li data-start=\"1037\" data-end=\"1133\">Ingrese a <strong data-start=\"1050\" data-end=\"1066\">SRI en L\u00ednea<\/strong> en <strong><a href=\"http:\/\/www.sri.gob.ec\" target=\"_new\" rel=\"noopener\" data-start=\"1070\" data-end=\"1109\">www.sri.gob.ec<\/a><\/strong> con su usuario y clave.<\/li><li data-start=\"1134\" data-end=\"1188\">En el men\u00fa principal, seleccione <strong data-start=\"1170\" data-end=\"1187\">Declaraciones<\/strong>.<\/li><li data-start=\"1189\" data-end=\"1365\">Luego, haga clic en <strong data-start=\"1212\" data-end=\"1252\">Elaboraci\u00f3n y env\u00edo de Declaraciones<\/strong> y elija <strong data-start=\"1261\" data-end=\"1364\">Declaraci\u00f3n Informativa de Transacciones Exentas, no sujetas o con tarifa diferenciada de ISD o IVA<\/strong>.<\/li><\/ol>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e0eb79e elementor-widget elementor-widget-heading\" data-id=\"e0eb79e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">\u00bfC\u00f3mo obtener la exenci\u00f3n del ISD?<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6fb384a elementor-widget elementor-widget-text-editor\" data-id=\"6fb384a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"1407\" data-end=\"1621\">Para obtener la <strong>exenci\u00f3n del ISD<\/strong>, deber\u00e1 presentar una copia impresa y legible del formulario \u00ab<strong>Declaraci\u00f3n Informativa de Transacciones Exentas<\/strong>\u00bb en la Instituci\u00f3n Financiera que realice la transferencia de valores.<\/p>\t\t\t\t\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<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>El Servicio de Rentas Internas (SRI) ha actualizado el formulario para declarar las transacciones que est\u00e1n exentas del Impuesto a la Salida de Divisas (ISD) o del Impuesto al Valor Agregado (IVA). Esta actualizaci\u00f3n se realiza como parte de un decreto presidencial (Decreto Ejecutivo No. 468), que modifica las tarifas del ISD para 2025. Este [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":36078,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[46,38],"tags":[],"class_list":["post-42325","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-facturador-sri","category-tributario"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Actualizaci\u00f3n de Formulario para Declaraci\u00f3n de IVA y ISD<\/title>\n<meta name=\"description\" content=\"...transacciones que est\u00e1n exentas del Impuesto a la Salida de Divisas (ISD) o del Impuesto al Valor Agregado (IVA).\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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