GringoPost | Ecuador: Change in SRI online procedure for IVA return for Tercera Edad

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Change in SRI online procedure for IVA return for Tercera Edad

I noticed that, starting February, the SRI requires that each item for which IVA return is requested a specification of the type of expense is provided: Vestimenta, Vivienda, Salud, Alimentación, Educación, Comunicación, Cultura, Deporte, Transporte o Movilidad.

For the Facturas Fisicas you need to download a new version of their spreadsheet. It contains an extra column: Tipo de Gasto. For each item you access this column via a dropdown menu which allows you to select the type of expense. You can download this spreadsheet by clicking on the category Facturas Fisicas. At the bottom of the page you click on Listado de Comprabantes and it will give you access to the file Devleva TerceraEdad. Save it and copy it for use each month.

When you click on the category for electronic invoices you will notice that a similar column with the same dropdown menu has been added at the right-hand side. If you are not sure about the type of expense involved, you can simply click on the red icon for the item and it will display the electronic invoice.

Good luck.

Eric Fraterman: ericfraterman@gmail.com .

City: Cuenca