{"id":9409,"date":"2021-09-09T07:32:00","date_gmt":"2021-09-09T06:32:00","guid":{"rendered":"https:\/\/quike.it\/es\/?p=9409"},"modified":"2023-10-18T07:28:24","modified_gmt":"2023-10-18T06:28:24","slug":"como-realizar-la-declaracion-iva-online-sri","status":"publish","type":"post","link":"https:\/\/quike.it\/es\/como-realizar-la-declaracion-iva-online-sri\/","title":{"rendered":"C\u00f3mo realizar la Declaraci\u00f3n IVA Online &#8211; SRI"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"9409\" class=\"elementor elementor-9409\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-03b1f3d elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"03b1f3d\" 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-ef47e0b\" data-id=\"ef47e0b\" 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-a49faa9 elementor-widget elementor-widget-text-editor\" data-id=\"a49faa9\" 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>Eres un emprendedor, y estas por abrir tu <strong>RUC<\/strong> o lo has hecho desde hace poco, y te est\u00e1s preguntando c\u00f3mo realizar la declaraci\u00f3n <strong>IVA<\/strong> en el <strong>SRI.<\/strong><\/p><p>Si tu <strong>RUC<\/strong> es como <strong>persona natural<\/strong> no obligada a llevar <strong>contabilidad,<\/strong> entonces esta es la gu\u00eda que te puede servir.<\/p><p>En las pr\u00f3ximas l\u00edneas, ilustraremos paso a paso, con un ejemplo real, c\u00f3mo realizar la <strong>declaraci\u00f3n IVA<\/strong> directamente en el sitio del <strong>SRI.<\/strong><\/p><p>Si bien es cierto, que con el crecimiento de tu empresa, en futuro tendr\u00e1s que utilizar alg\u00fan <a href=\"https:\/\/zevensa.com\/facturacion-electronica-con-declaracion-iva\/\" target=\"_blank\" rel=\"noopener\"><strong>soporte inform\u00e1tico<\/strong><\/a>, debido a que te est\u00e1 yendo bien en los negocios, los primeros meses te puede ser \u00fatil hacerlo tu mismo, ahorrando, de esta manera, un poco de dinero que es siempre \u00fatil, sobre todo, cuando se est\u00e1 dando los primeros pasos en el mundo del emprendimiento.<\/p><p>Ponte c\u00f3modo que empezamos con el proceso.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0662df8 elementor-widget elementor-widget-global elementor-global-23404 elementor-widget-table-of-contents\" data-id=\"0662df8\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;container&quot;:&quot;.articulo&quot;,&quot;marker_view&quot;:&quot;bullets&quot;,&quot;no_headings_message&quot;:&quot;No headings were found on this page.&quot;,&quot;headings_by_tags&quot;:[&quot;h2&quot;,&quot;h3&quot;,&quot;h4&quot;,&quot;h5&quot;,&quot;h6&quot;],&quot;icon&quot;:{&quot;value&quot;:&quot;fas fa-circle&quot;,&quot;library&quot;:&quot;fa-solid&quot;},&quot;hierarchical_view&quot;:&quot;yes&quot;,&quot;min_height&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;min_height_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]}}\" data-widget_type=\"table-of-contents.default\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-toc__header\">\n\t\t\t\t\t\t<h4 class=\"elementor-toc__header-title\">\n\t\t\t\tINDICE\t\t\t<\/h4>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div id=\"elementor-toc__0662df8\" class=\"elementor-toc__body\">\n\t\t\t<div class=\"elementor-toc__spinner-container\">\n\t\t\t\t<svg class=\"elementor-toc__spinner eicon-animation-spin e-font-icon-svg e-eicon-loading\" aria-hidden=\"true\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M500 975V858C696 858 858 696 858 500S696 142 500 142 142 304 142 500H25C25 237 238 25 500 25S975 237 975 500 763 975 500 975Z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-41e6a61 articulo elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"41e6a61\" 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-bcf3a6b\" data-id=\"bcf3a6b\" 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-78a59b0 elementor-widget elementor-widget-heading\" data-id=\"78a59b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">1 - Recopilar la informaci\u00f3n<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8ed680d elementor-widget elementor-widget-text-editor\" data-id=\"8ed680d\" 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>Lo primero que tenemos que tener a la mano es la informaci\u00f3n relativa a las facturas que hemos emitido y las que hemos recibido de parte de nuestros proveedores.<\/p><p>Para facilitar la comprensi\u00f3n, las llamaremos, <strong>facturas de venta<\/strong> y <strong>facturas de compra<\/strong>.<\/p><p>Se necesita el total de facturas que hemos emitido (<em>N\u00b0 de facturas<\/em>), el monto con base imponible al <strong>12%<\/strong> y el monto con base <strong>IVA 0%<\/strong>\u00a0<\/p><p>Puedes armar un archivo en <strong>EXCEL<\/strong> con esta informaci\u00f3n, en modo de tener los totales en modo preciso.<\/p><p>A continuaci\u00f3n una <a href=\"https:\/\/quike.it\/es\/como-hacer-la-captura-de-pantalla-en-windows\/\" target=\"_blank\" rel=\"noopener\"><strong>captura de pantalla<\/strong><\/a> del ejemplo que utilizaremos en esta gu\u00eda.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-60d2093 elementor-widget elementor-widget-image\" data-id=\"60d2093\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"437\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_798.png\" class=\"attachment-large size-large wp-image-9963\" alt=\"declaraci\u00f3n IVA SRI\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_798.png 984w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_798-300x164.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_798-768x420.png 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-33a726e elementor-widget elementor-widget-text-editor\" data-id=\"33a726e\" 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>Entonces, tenemos los datos de las <strong>facturas de ventas<\/strong>:<\/p><ol><li>Numero de facturas emitidas: 3<\/li><li>Total con <strong>IVA 0%: <em>510.00<\/em><\/strong><\/li><li>Total con <strong>IVA 12%: <em>88.90<\/em><\/strong><\/li><\/ol><p>As\u00ed mismo, recopilamos la informaci\u00f3n de las <strong>facturas de compras.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1e611d9 elementor-widget elementor-widget-image\" data-id=\"1e611d9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"443\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_799.png\" class=\"attachment-large size-large wp-image-9964\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_799.png 991w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_799-300x166.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_799-768x425.png 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a842fa5 elementor-widget elementor-widget-text-editor\" data-id=\"a842fa5\" 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>Con las <strong>facturas de compras<\/strong>\u00a0tenemos:<\/p><ol><li>Numero de facturas recibidas: 2<\/li><li>Total con <strong>IVA 0%: 4<em>0.00<\/em><\/strong><\/li><li>Total con <strong>IVA 12%: 2<em>.67<\/em><\/strong><\/li><li>Monto <strong>IVA<\/strong> Pagado: <em><strong>0.32<\/strong><\/em><\/li><\/ol><p>Solo en el caso de las facturas de compras, nos anotamos el <strong>IVA<\/strong> que hemos pagado.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0332c10 elementor-widget elementor-widget-heading\" data-id=\"0332c10\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">2 - Ingresar al Sitio del SRI<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a2ca47a elementor-widget elementor-widget-text-editor\" data-id=\"a2ca47a\" 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>Una vez que tenemos la informaci\u00f3n del primer paso, iremos al sitio oficial del SRI<\/p><pre><a href=\"https:\/\/srienlinea.sri.gob.ec\/sri-en-linea\/inicio\/NAT\" target=\"_blank\" rel=\"noopener\">https:\/\/srienlinea.sri.gob.ec\/sri-en-linea\/inicio\/NAT<\/a><\/pre>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0744eb9 elementor-widget elementor-widget-image\" data-id=\"0744eb9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"800\" height=\"438\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_800-1024x560.png\" class=\"attachment-large size-large wp-image-9968\" alt=\"declaraci\u00f3n IVA SRI\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_800-1024x560.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_800-300x164.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_800-768x420.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_800-1536x840.png 1536w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_800.png 1888w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-5e05ded elementor-widget elementor-widget-text-editor\" data-id=\"5e05ded\" 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>Hacemos clic en el bot\u00f3n <em><strong>Iniciar Sesi\u00f3n<\/strong><\/em> ubicado en la parte superior derecha de la pagina.<\/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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-79d3b44 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"79d3b44\" 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-50 elementor-top-column elementor-element elementor-element-6a064dd\" data-id=\"6a064dd\" 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-e08b91e elementor-widget elementor-widget-image\" data-id=\"e08b91e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"471\" height=\"528\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_801.png\" class=\"attachment-large size-large wp-image-9972\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_801.png 471w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_801-268x300.png 268w\" sizes=\"(max-width: 471px) 100vw, 471px\" \/>\t\t\t\t\t\t\t\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-564abd6\" data-id=\"564abd6\" 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-267f3f7 elementor-widget elementor-widget-text-editor\" data-id=\"267f3f7\" 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>En la p\u00e1gina de acceso que se nos presenta ingresamos nuestras credenciales, y luego presionamos el bot\u00f3n <em><strong>Ingresar.<\/strong><\/em><\/p><p>Una vez hecho lo anterior, entraremos en nuestra \u00e1rea personal dentro del sitio oficial del <strong>SRI.<\/strong><\/p><p>En dicha p\u00e1gina se muestra la informaci\u00f3n de nuestra actividad y las obligaciones tributarias que tenemos.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-85c4cbf elementor-widget elementor-widget-image\" data-id=\"85c4cbf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"465\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_802-1024x595.png\" class=\"attachment-large size-large wp-image-9973\" alt=\"declaraci\u00f3n IVA SRI\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_802-1024x595.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_802-300x174.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_802-768x446.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_802.png 1168w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ff67696 articulo elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ff67696\" 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-7d85d3d\" data-id=\"7d85d3d\" 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-5f2ed97 elementor-widget elementor-widget-heading\" data-id=\"5f2ed97\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">3 - Presentaci\u00f3n de la declaraci\u00f3n IVA SRI<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4c5d8c0 elementor-widget elementor-widget-text-editor\" data-id=\"4c5d8c0\" 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>En la parte izquierda de la p\u00e1gina, hacemos clic en el cuadradito con tres l\u00edneas horizontales, que se encuentra al lado izquierdo del logotipo del <em><strong>SRI en l\u00ednea<\/strong><\/em>.<\/p><p>Se nos expande entonces un men\u00fa, en el cual haremos clic en la flechita que se encuentra junto a la opci\u00f3n <em><strong>DECLARACIONES.<\/strong><\/em><\/p><p>En el sub-men\u00fa que se visualiza, procedemos a hacer clic en la opci\u00f3n <em><strong>Elaboraci\u00f3n y env\u00edo de declaraciones<\/strong><\/em>.<\/p><p>Aparece entonces una secci\u00f3n asi:<\/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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4551c27 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4551c27\" 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-50 elementor-top-column elementor-element elementor-element-9bc1b90\" data-id=\"9bc1b90\" 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-2f507dd elementor-widget elementor-widget-image\" data-id=\"2f507dd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"347\" height=\"712\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_803.png\" class=\"attachment-large size-large wp-image-9974\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_803.png 347w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_803-146x300.png 146w\" sizes=\"(max-width: 347px) 100vw, 347px\" \/>\t\t\t\t\t\t\t\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-89569e9\" data-id=\"89569e9\" 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-425f31d elementor-widget elementor-widget-image\" data-id=\"425f31d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"345\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_804-1024x441.png\" class=\"attachment-large size-large wp-image-9975\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_804-1024x441.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_804-300x129.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_804-768x331.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_804.png 1237w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0fec7c4 elementor-widget elementor-widget-text-editor\" data-id=\"0fec7c4\" 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>Procedemos entonces, a hacer un clic en la opci\u00f3n <em><strong>Formulario IVA<\/strong><\/em>.<\/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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7de5f55 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7de5f55\" 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-55417bd\" data-id=\"55417bd\" 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-2766d20 elementor-widget elementor-widget-image\" data-id=\"2766d20\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"318\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_805-1024x407.png\" class=\"attachment-large size-large wp-image-9986\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_805-1024x407.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_805-300x119.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_805-768x305.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_805-1536x611.png 1536w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_805.png 1562w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1925246 elementor-widget elementor-widget-text-editor\" data-id=\"1925246\" 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>Ahora seleccionamos la obligaci\u00f3n <em><strong>Declaraci\u00f3n de IVA<\/strong><\/em>\u00a0y e<span style=\"font-family: var( --e-global-typography-text-font-family ), Sans-serif; font-weight: var( --e-global-typography-text-font-weight );\">s probable que veas una mensaje como el siguiente:<\/span><\/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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ae99f34 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ae99f34\" 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-50 elementor-top-column elementor-element elementor-element-132e35e\" data-id=\"132e35e\" 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-6b61f5a elementor-widget elementor-widget-image\" data-id=\"6b61f5a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"589\" height=\"413\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_806.png\" class=\"attachment-large size-large wp-image-9987\" alt=\"declaraci\u00f3n IVA SRI\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_806.png 589w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_806-300x210.png 300w\" sizes=\"(max-width: 589px) 100vw, 589px\" \/>\t\t\t\t\t\t\t\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<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-3c553c8\" data-id=\"3c553c8\" 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-5b3a92c elementor-widget elementor-widget-text-editor\" data-id=\"5b3a92c\" 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>Si has decidido realizar tus <b>declaraciones <\/b>en modo semestral, no te preocupes es algo normal y v\u00e1lido.\u00a0<\/p><p>En mi caso he optado por hacerlas mensualmente para evitar la tentaci\u00f3n de gastar el dinero que pertenece al estado.<\/p><p>Luego de haber visto el mensaje anterior, ahora debes elegir el per\u00edodo de la <strong>declaraci\u00f3n.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7e1aea4 elementor-widget elementor-widget-image\" data-id=\"7e1aea4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"524\" height=\"318\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_807.png\" class=\"attachment-large size-large wp-image-9991\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_807.png 524w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_807-300x182.png 300w\" sizes=\"(max-width: 524px) 100vw, 524px\" \/>\t\t\t\t\t\t\t\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<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e2a5a64 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e2a5a64\" 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-d2cd07d\" data-id=\"d2cd07d\" 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-bc370d1 elementor-widget elementor-widget-text-editor\" data-id=\"bc370d1\" 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>Ahora hacemos clic en el bot\u00f3n <em><strong>Siguiente.<\/strong><\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-60af8b2 elementor-widget elementor-widget-image\" data-id=\"60af8b2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"391\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_808-1024x501.png\" class=\"attachment-large size-large wp-image-9992\" alt=\"declaraci\u00f3n IVA SRI\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_808-1024x501.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_808-300x147.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_808-768x376.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_808-1536x751.png 1536w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_808.png 1554w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c7df2f9 elementor-widget elementor-widget-text-editor\" data-id=\"c7df2f9\" 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>Se nos presenta una secci\u00f3n que contiene una serie de preguntas, que contestamos con un <strong><em>SI<\/em><\/strong> o un <strong><em>NO<\/em><\/strong> seg\u00fan sea el caso de nuestra actividad.<\/p><p>Una vez hecho, presionamos en <em><strong>Siguiente.<\/strong><\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1750f23 elementor-widget elementor-widget-image\" data-id=\"1750f23\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"371\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_809-1024x475.png\" class=\"attachment-large size-large wp-image-9993\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_809-1024x475.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_809-300x139.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_809-768x356.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_809.png 1534w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1094d3c elementor-widget elementor-widget-text-editor\" data-id=\"1094d3c\" 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>Nos encontraremos entonces en la secci\u00f3n <b>neur\u00e1lgica <\/b>del procedimiento.\u00a0<\/p><p>Es aqu\u00ed en donde haremos el ingreso de los datos que hemos recopilado en el <strong>paso 1<\/strong> de esta gu\u00eda.<\/p><p>Primero ingresaremos los datos de las <strong>facturas de ventas<\/strong>, y para hacerlo presionamos en la flecha que se encuentra en la parte izquierda de la palabra <em><strong>VENTAS<\/strong><\/em> en la secci\u00f3n con fondo azul de la p\u00e1gina.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-40605e6 elementor-widget elementor-widget-image\" data-id=\"40605e6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"266\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_810-1024x341.png\" class=\"attachment-large size-large wp-image-9994\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_810-1024x341.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_810-300x100.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_810-768x256.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_810.png 1498w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bd073c0 elementor-widget elementor-widget-text-editor\" data-id=\"bd073c0\" 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>Si emitimos y\/o recibimos <b>facturas electr\u00f3nicas<\/b>, es probable que algunos campos vengan ya compilados.<\/p><p>En todo caso, en las <strong>casillas 401<\/strong> y <strong>411<\/strong> se colocan los totales de las ventas con <strong>IVA 12%.<\/strong><\/p><p>La <strong>casilla 421<\/strong> se calcula en autom\u00e1tico.<\/p><p>Hacemos lo mismo con las <strong>casillas 409<\/strong> y <strong>419<\/strong> con el total de las ventas con <strong>IVA 0%<\/strong><\/p><p>En la <strong>casilla 111,<\/strong> indicamos el numero de facturas que hemos emitido.<\/p><p>en el caso de nuestro ejemplo, quedar\u00eda as\u00ed:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4e99a9c elementor-widget elementor-widget-image\" data-id=\"4e99a9c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"255\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_811-1024x326.png\" class=\"attachment-large size-large wp-image-9995\" alt=\"declaraci\u00f3n IVA SRI\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_811-1024x326.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_811-300x96.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_811-768x245.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_811.png 1462w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eb6a0ea elementor-widget elementor-widget-text-editor\" data-id=\"eb6a0ea\" 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>Ahora es el turno de las <b>facturas de compras<\/b>.\u00a0<\/p><p>Hacemos clic en la flechita situada en la parte izquierda de la palabra <strong>COMPRAS.<\/strong><\/p><p>Se expande la secci\u00f3n para ingresar los datos.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6d259f9 elementor-widget elementor-widget-image\" data-id=\"6d259f9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"263\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_812-1024x337.png\" class=\"attachment-large size-large wp-image-9999\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_812-1024x337.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_812-300x99.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_812-768x253.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_812.png 1459w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bcf9496 elementor-widget elementor-widget-text-editor\" data-id=\"bcf9496\" 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>En las <strong>casillas 500<\/strong> y <strong>510<\/strong> indicamos las compras con <strong>IVA 12%<\/strong> que hemos realizado.<\/p><p>La <strong>casilla 520<\/strong> se calcula en autom\u00e1tico.<\/p><p>En las casillas <strong>509<\/strong> y <strong>519<\/strong> indicamos los valores con <strong>IVA 0%<\/strong> y muy importante en la <strong>casilla 564<\/strong> indicamos el total que nos resulta de <strong>IVA<\/strong> pagado en nuestras transacciones.<\/p><p>As\u00ed mismo en la <strong>casilla 115<\/strong>, indicamos el n\u00famero de documentos de compra que hemos recibido.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f7111cd elementor-widget elementor-widget-image\" data-id=\"f7111cd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"241\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_813-1024x308.png\" class=\"attachment-large size-large wp-image-10001\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_813-1024x308.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_813-300x90.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_813-768x231.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_813.png 1453w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-df9a9bb elementor-widget elementor-widget-text-editor\" data-id=\"df9a9bb\" 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>Ahora podemos ver los totales, abriendo las secciones sucesivas.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-16f6d28 elementor-widget elementor-widget-image\" data-id=\"16f6d28\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"380\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_814-1024x487.png\" class=\"attachment-large size-large wp-image-10002\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_814-1024x487.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_814-300x143.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_814-768x365.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_814.png 1452w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4952d7e elementor-widget elementor-widget-text-editor\" data-id=\"4952d7e\" 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>La <strong>casilla 902<\/strong> contiene el resultado del <strong>IVA<\/strong> que tenemos que devolver al estado.\u00a0<\/p><p>Presionamos el bot\u00f3n <em><strong>Siguiente<\/strong><\/em> para continuar.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3dce466 elementor-widget elementor-widget-image\" data-id=\"3dce466\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"332\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_816-1024x425.png\" class=\"attachment-large size-large wp-image-10007\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_816-1024x425.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_816-300x125.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_816-768x319.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_816.png 1521w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-99b066d elementor-widget elementor-widget-text-editor\" data-id=\"99b066d\" 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>Se nos muestra el resumen de la declaraci\u00f3n con el <b>monto <\/b>a <b>pagar<\/b>.\u00a0<\/p><p>Presionamos en <em><strong>Siguiente.<\/strong><\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bcfb73a elementor-widget elementor-widget-image\" data-id=\"bcfb73a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"369\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_817-1024x472.png\" class=\"attachment-large size-large wp-image-10008\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_817-1024x472.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_817-300x138.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_817-768x354.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_817-1536x708.png 1536w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_817.png 1557w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b4fdf5d elementor-widget elementor-widget-text-editor\" data-id=\"b4fdf5d\" 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>Ahora elegimos la forma de pago. Si has <a href=\"https:\/\/quike.it\/es\/como-habilitar-el-ambiente-de-pruebas-y-produccion-sri\/\" target=\"_blank\" rel=\"noopener\"><strong>habilitado el ambiente de producci\u00f3n de la facturaci\u00f3n electr\u00f3nica<\/strong><\/a>, ya tienes un <b>convenio <\/b>de <b>pago registrado<\/b>.<\/p><p>Si no lo tienes puedes optar por el pago con tarjeta de cr\u00e9dito o en ventanilla de alg\u00fan banco.<\/p><p>Utilizando un convenio de pago, selecciona adem\u00e1s la fecha y luego clic en <em><strong>Aceptar.<\/strong><\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-686ed6d elementor-widget elementor-widget-image\" data-id=\"686ed6d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"327\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_819-1024x419.png\" class=\"attachment-large size-large wp-image-10009\" alt=\"declaraci\u00f3n IVA SRI\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_819-1024x419.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_819-300x123.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_819-768x314.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_819-1536x628.png 1536w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_819.png 1556w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e4871d3 elementor-widget elementor-widget-text-editor\" data-id=\"e4871d3\" 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>Una vez procesado todo, puedes <strong>imprimir<\/strong> el <strong>comprobante,<\/strong> a pesar que llegar\u00e1 por correo electr\u00f3nico o puede ser descargado desde la secci\u00f3n de <strong>notificaciones<\/strong> del <strong>portal.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-341c304 elementor-widget elementor-widget-image\" data-id=\"341c304\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"108\" src=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_820-1024x138.png\" class=\"attachment-large size-large wp-image-10010\" alt=\"\" srcset=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_820-1024x138.png 1024w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_820-300x40.png 300w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_820-768x103.png 768w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_820-1536x206.png 1536w, https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2021\/09\/blog_820.png 1548w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/>\t\t\t\t\t\t\t\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>Eres un emprendedor, y estas por abrir tu RUC o lo has hecho desde hace poco, y te est\u00e1s preguntando c\u00f3mo realizar la declaraci\u00f3n IVA en el SRI. Si tu RUC es como persona natural no obligada a llevar contabilidad, entonces esta es la gu\u00eda que te puede servir. En las pr\u00f3ximas l\u00edneas, ilustraremos paso [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":9412,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[38],"tags":[],"class_list":["post-9409","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tributario"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>C\u00f3mo realizar la Declaraci\u00f3n IVA Online - SRI - Enrique V\u00e1squez - BLOG<\/title>\n<meta name=\"description\" content=\"En las pr\u00f3ximas l\u00edneas, ilustraremos paso a paso, con un ejemplo real, c\u00f3mo realizar la declaraci\u00f3n IVA directamente en el sitio del SRI.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/quike.it\/es\/como-realizar-la-declaracion-iva-online-sri\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"C\u00f3mo realizar la Declaraci\u00f3n IVA Online - SRI\" \/>\n<meta property=\"og:description\" content=\"En las pr\u00f3ximas l\u00edneas, ilustraremos paso a paso, con un ejemplo real, c\u00f3mo realizar la declaraci\u00f3n IVA directamente en el sitio del SRI.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/quike.it\/es\/como-realizar-la-declaracion-iva-online-sri\/\" \/>\n<meta property=\"og:site_name\" content=\"El BLOG de Enrique V\u00e1squez B.\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/zeven.sa.1\" \/>\n<meta property=\"article:author\" content=\"https:\/\/www.facebook.com\/zeven.sa.1\" \/>\n<meta property=\"article:published_time\" content=\"2021-09-09T06:32:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-10-18T06:28:24+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/quike.it\/es\/wp-content\/uploads\/sites\/3\/2022\/09\/SRI_logo_2023.png\" \/>\n\t<meta property=\"og:image:width\" content=\"800\" \/>\n\t<meta property=\"og:image:height\" content=\"600\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/png\" \/>\n<meta name=\"author\" content=\"Enrique V\u00e1squez B.\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@quike1974\" \/>\n<meta name=\"twitter:site\" content=\"@quike1974\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Enrique V\u00e1squez B.\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"9 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/quike.it\\\/es\\\/como-realizar-la-declaracion-iva-online-sri\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/quike.it\\\/es\\\/como-realizar-la-declaracion-iva-online-sri\\\/\"},\"author\":{\"name\":\"Enrique V\u00e1squez B.\",\"@id\":\"https:\\\/\\\/quike.it\\\/es\\\/#\\\/schema\\\/person\\\/e53c62e8ab2e3f878e77d3a617483cc8\"},\"headline\":\"C\u00f3mo realizar la Declaraci\u00f3n IVA Online &#8211; 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