The Internal Revenue Service (SRI) issued RESOLUTION No. NAC-DGERCGC22-00000024 on May 27, 2022, establishing the obligation to issue e-invoices to taxpayers obliged to issue invoices but not required to issue e-invoices, as well as the obligation for these taxpayers, qualified as agents of withholding, to issue the Simplified Transactional Annex (ATS) version of withholding documents. These taxpayers will have until November 29, 2022 to adopt the e-invoicing scheme.
Source: SOVOS
Latest Posts in "Ecuador"
- Ecuador — E-Invoicing & E-Reporting Country Booklet
- Ecuador VAT Refund for Exporters in 2026: How to Recover the Tax Benefit
- Mandatory Changes to ROS, NO ROS, and ATEM Reports Under New UAFE Resolution 2026
- Ecuador Updates VAT Rules for Digital Services: Key Requirements for Providers and Intermediaries
- Ecuador SRI Mandates Simultaneous VAT Filing and Payment Electronically from June 2026
