RCPA CA - ECUADOR
RCPA CA - ECUADOR
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Accounting and Auditing
The SRI, through a resolution, extends the deadlines for submitting annexes
The Internal Revenue Service (SRI), through Resolution NAC-DGERCGC20-00000032, ordered a one-time extension of the deadlines for submitting the following annexes:
The Dividend Annex (Annex ADI) corresponding to the 2019 fiscal year must be submitted in June 2020, according to the following schedule and RUC digit:
El Anexo de Cuentas Financieras de No Residentes (Anexo CRS) se debe presentar en julio de 2020, de acuerdo al siguiente calendario y dígito de RUC:
The Related Party Transactions Annex and the Comprehensive Transfer Pricing Report for the 2019 fiscal year must be submitted in October 2020, according to the following schedule and RUC digit:
The Tax Compliance Report (ICT) for the 2019 fiscal year must be submitted in November 2020, according to the following schedule and RUC digit:
Similarly, the asset declaration corresponding to the year 2020 must be submitted in June 2020, according to the following schedule and RUC digit:
For its part, the International Foreign Exchange Movement Annex (MID), whose presentation was to be carried out in the months of March and April 2020 and whose deadline for this purpose was reformed by article 1 of Resolution No. SRI-SRI-2020-0002-R of March 20, 2020, must be carried out until May 28, 2020.
