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",[704,760,706],{},[313,762,763,766,773],{},[327,764,765],{},"dividendos",[327,767,768,769],{},"Listado de objetos ",[698,770,772],{"href":771},"/facturacion/referencia/catalogo#dividendo","dividendo",[327,774,775],{},"Participaciones en utilidades, excedentes, beneficios o similares que se obtienen en razón de los derechos representativos de capital que el beneficiario mantiene, de manera directa o indirecta.",[302,777,778],{"id":772},"Dividendo",[307,780,781,791],{},[310,782,783],{},[313,784,785,787,789],{},[316,786,677],{},[316,788,680],{},[316,790,683],{},[322,792,793,811,823],{},[313,794,795,798,800],{},[327,796,797],{},"fecha_pago",[327,799,693],{},[327,801,802,803,720,809],{},"Fecha de pago en formato AAAA-MM-DDHoraZonaHoraria, definido en el estándar ",[698,804,808],{"href":805,"rel":806},"http://tools.ietf.org/html/rfc3339#section-5.6",[807],"nofollow","ISO8601",[704,810,706],{},[313,812,813,816,818],{},[327,814,815],{},"impuesto_renta",[327,817,693],{},[327,819,820,821],{},"Impuesto a la Renta pagado por la sociedad correspondiente al dividendo ",[704,822,706],{},[313,824,825,828,831],{},[327,826,827],{},"annio_fiscal",[327,829,830],{},"integer",[327,832,833,834],{},"Año en que se generaron las utilidades atribuibles al dividendo. ",[704,835,706],{},[302,837,839],{"id":838},"pagos-de-documentos-de-soporte","Pagos de Documentos de Soporte",[307,841,842,852],{},[310,843,844],{},[313,845,846,848,850],{},[316,847,677],{},[316,849,680],{},[316,851,683],{},[322,853,854,871],{},[313,855,856,859,861],{},[327,857,858],{},"tipo_pago",[327,860,693],{},[327,862,863,864,868,869],{},"Código de ",[698,865,867],{"href":866},"/facturacion/referencia/catalogo#tipos-de-forma-de-pago-del-sri","forma de pago"," del SRI. ",[704,870,706],{},[313,872,873,876,878],{},[327,874,875],{},"total",[327,877,693],{},[327,879,880,881],{},"Total del pago. ",[704,882,706],{},[302,884,886],{"id":885},"código-de-porcentaje-de-iva","Código de Porcentaje de IVA",[307,888,889,901],{},[310,890,891],{},[313,892,893,896,898],{},[316,894,895],{},"Porcentaje de IVA",[316,897,320],{},[316,899,900],{},"Tarifa",[322,902,903,913,922,931,941,950,961,971,981],{},[313,904,905,908,911],{},[327,906,907],{},"0%",[327,909,910],{},"0",[327,912,910],{},[313,914,915,918,920],{},[327,916,917],{},"12%",[327,919,481],{},[327,921,598],{},[313,923,924,927,929],{},[327,925,926],{},"14%",[327,928,489],{},[327,930,614],{},[313,932,933,936,939],{},[327,934,935],{},"15%",[327,937,938],{},"4",[327,940,622],{},[313,942,943,946,948],{},[327,944,945],{},"5%",[327,947,497],{},[327,949,497],{},[313,951,952,955,958],{},[327,953,954],{},"No Objeto de Impuesto",[327,956,957],{},"6",[327,959,960],{},"-",[313,962,963,966,969],{},[327,964,965],{},"Exento de IVA",[327,967,968],{},"7",[327,970,960],{},[313,972,973,976,979],{},[327,974,975],{},"IVA diferenciado",[327,977,978],{},"8",[327,980,960],{},[313,982,983,986,988],{},[327,984,985],{},"13%",[327,987,582],{},[327,989,606],{},[302,991,993],{"id":992},"tipos-de-impuesto-para-la-retención","Tipos de impuesto para la retención",[307,995,996,1004],{},[310,997,998],{},[313,999,1000,1002],{},[316,1001,469],{},[316,1003,320],{},[322,1005,1006,1014,1020],{},[313,1007,1008,1011],{},[327,1009,1010],{},"RENTA",[327,1012,1013],{},"1",[313,1015,1016,1018],{},[327,1017,478],{},[327,1019,481],{},[313,1021,1022,1025],{},[327,1023,1024],{},"ISD",[327,1026,957],{},[302,1028,1030],{"id":1029},"tipos-de-impuesto-para-la-retención-en-la-factura","Tipos de impuesto para la retención en la factura",[1032,1033,1034],"p",{},"Caso específico de Retenciones en la Comercializadores / Distribuidores de derivados del\nPetróleo y Retención presuntiva de IVA a los Editores, Distribuidores y Voceadores que\nparticipan en la comercialización de periódicos y/o revistas.",[307,1036,1037,1045],{},[310,1038,1039],{},[313,1040,1041,1043],{},[316,1042,469],{},[316,1044,320],{},[322,1046,1047],{},[313,1048,1049,1052],{},[327,1050,1051],{},"IVA PRESUNTIVO Y RENTA",[327,1053,938],{},[302,1055,1057],{"id":1056},"retención-de-iva","Retención de IVA",[307,1059,1060,1069],{},[310,1061,1062],{},[313,1063,1064,1067],{},[316,1065,1066],{},"Porcentaje IVA",[316,1068,320],{},[322,1070,1071,1079,1086,1093,1100],{},[313,1072,1073,1076],{},[327,1074,1075],{},"10%",[327,1077,1078],{},"9",[313,1080,1081,1084],{},[327,1082,1083],{},"20%",[327,1085,582],{},[313,1087,1088,1091],{},[327,1089,1090],{},"30%",[327,1092,1013],{},[313,1094,1095,1098],{},[327,1096,1097],{},"70%",[327,1099,481],{},[313,1101,1102,1105],{},[327,1103,1104],{},"100%",[327,1106,489],{},[1032,1108,1109],{},[704,1110,1111],{},"Retención en cero",[307,1113,1114,1122],{},[310,1115,1116],{},[313,1117,1118,1120],{},[316,1119,1066],{},[316,1121,320],{},[322,1123,1124],{},[313,1125,1126,1128],{},[327,1127,907],{},[327,1129,968],{},[1032,1131,1132],{},[704,1133,1134],{},"No procede retención",[307,1136,1137,1145],{},[310,1138,1139],{},[313,1140,1141,1143],{},[316,1142,1066],{},[316,1144,320],{},[322,1146,1147],{},[313,1148,1149,1151],{},[327,1150,907],{},[327,1152,978],{},[302,1154,1156],{"id":1155},"retención-isd","Retención ISD",[307,1158,1159,1167],{},[310,1160,1161],{},[313,1162,1163,1165],{},[316,1164,1066],{},[316,1166,320],{},[322,1168,1169],{},[313,1170,1171,1173],{},[327,1172,945],{},[327,1174,1175],{},"4580",[302,1177,1179],{"id":1178},"retención-a-la-fuente-renta","Retención a la Fuente (Renta)",[1032,1181,1182],{},"Consulta el catálogo vigente de códigos en:",[1032,1184,1185],{},[698,1186,1187],{"href":1187,"rel":1188},"https://www.sri.gob.ec/web/guest/retenciones-en-la-fuente",[807],[1190,1191,1192],"note",{},[1032,1193,1194,1195],{},"Utiliza los códigos indicados en la columna ",[1196,1197,1198],"em",{},"\"Código del Anexo\"",[302,1200,1202],{"id":1201},"retención-de-iva-presuntivo-y-renta","Retención de IVA Presuntivo y Renta",[1032,1204,1034],{},[1032,1206,1207],{},[704,1208,1209],{},"Retención IVA",[307,1211,1212,1221],{},[310,1213,1214],{},[313,1215,1216,1219],{},[316,1217,1218],{},"Porcentaje IVA presuntivo",[316,1220,320],{},[322,1222,1223,1229,1236,1243],{},[313,1224,1225,1227],{},[327,1226,1104],{},[327,1228,489],{},[313,1230,1231,1234],{},[327,1232,1233],{},"12%  (Editores a Margen de Comercialización Voceadores)",[327,1235,938],{},[313,1237,1238,1241],{},[327,1239,1240],{},"100% (Venta periódicos y/o Revistas a Distribuidores)",[327,1242,497],{},[313,1244,1245,1248],{},[327,1246,1247],{},"100% (Venta periódicos y/o Revistas a Voceadores)",[327,1249,957],{},[1032,1251,1252],{},[704,1253,1254],{},"Retención Renta",[307,1256,1257,1266],{},[310,1258,1259],{},[313,1260,1261,1264],{},[316,1262,1263],{},"Porcentaje Renta",[316,1265,320],{},[322,1267,1268,1276],{},[313,1269,1270,1273],{},[327,1271,1272],{},"0.2%",[327,1274,1275],{},"327",[313,1277,1278,1281],{},[327,1279,1280],{},"0.3%",[327,1282,1283],{},"328",[302,1285,1287],{"id":1286},"tipos-de-documentos","Tipos de documentos",[307,1289,1290,1299],{},[310,1291,1292],{},[313,1293,1294,1297],{},[316,1295,1296],{},"Documento",[316,1298,320],{},[322,1300,1301,1308,1315,1322,1329,1336,1343,1350,1357,1364,1371,1378,1386,1394,1402,1410,1418,1426,1434,1442,1450,1458,1466,1474,1482,1490,1498,1506,1514,1522,1530,1538,1546,1554,1562,1570,1578,1586,1593],{},[313,1302,1303,1306],{},[327,1304,1305],{},"Factura",[327,1307,406],{},[313,1309,1310,1313],{},[327,1311,1312],{},"Liquidación de Compra",[327,1314,422],{},[313,1316,1317,1320],{},[327,1318,1319],{},"Nota de Crédito",[327,1321,335],{},[313,1323,1324,1327],{},[327,1325,1326],{},"Nota de Débito",[327,1328,345],{},[313,1330,1331,1334],{},[327,1332,1333],{},"Guía de Remisión",[327,1335,355],{},[313,1337,1338,1341],{},[327,1339,1340],{},"Comprobante de Retención",[327,1342,365],{},[313,1344,1345,1348],{},[327,1346,1347],{},"Boletos o entradas a espectáculos públicos",[327,1349,375],{},[313,1351,1352,1355],{},[327,1353,1354],{},"Tiquetes o vales emitidos por máquinas registradoras",[327,1356,385],{},[313,1358,1359,1362],{},[327,1360,1361],{},"Pasajes expedidos por empresas de aviación",[327,1363,590],{},[313,1365,1366,1369],{},[327,1367,1368],{},"Documentos emitidos por instituciones financieras",[327,1370,598],{},[313,1372,1373,1376],{},[327,1374,1375],{},"Comprobante de venta emitido en el Exterior",[327,1377,622],{},[313,1379,1380,1383],{},[327,1381,1382],{},"Formulario Único de Exportación (FUE) o Declaración Aduanera Única (DAU) o Declaración Andina de Valor (DAV)",[327,1384,1385],{},"16",[313,1387,1388,1391],{},[327,1389,1390],{},"Documentos autorizados utilizados en ventas excepto N/C N/D",[327,1392,1393],{},"18",[313,1395,1396,1399],{},[327,1397,1398],{},"Comprobantes de Pago de Cuotas o Aportes",[327,1400,1401],{},"19",[313,1403,1404,1407],{},[327,1405,1406],{},"Documentos por Servicios Administrativos emitidos por Inst. del Estado",[327,1408,1409],{},"20",[313,1411,1412,1415],{},[327,1413,1414],{},"Carta de Porte Aéreo",[327,1416,1417],{},"21",[313,1419,1420,1423],{},[327,1421,1422],{},"RECAP",[327,1424,1425],{},"22",[313,1427,1428,1431],{},[327,1429,1430],{},"Nota de Crédito TC",[327,1432,1433],{},"23",[313,1435,1436,1439],{},[327,1437,1438],{},"Nota de Débito TC",[327,1440,1441],{},"24",[313,1443,1444,1447],{},[327,1445,1446],{},"Comprobante de venta emitido por reembolso",[327,1448,1449],{},"41",[313,1451,1452,1455],{},[327,1453,1454],{},"Documento retención presuntiva y retención emitida por propio vendedor o por intermediario",[327,1456,1457],{},"42",[313,1459,1460,1463],{},[327,1461,1462],{},"Liquidación para Explotación y Exploración de Hidrocarburos",[327,1464,1465],{},"43",[313,1467,1468,1471],{},[327,1469,1470],{},"Comprobante de Contribuciones y Aportes",[327,1472,1473],{},"44",[313,1475,1476,1479],{},[327,1477,1478],{},"Liquidación por reclamos de aseguradoras",[327,1480,1481],{},"45",[313,1483,1484,1487],{},[327,1485,1486],{},"Nota de Crédito por Reembolso Emitida por Intermediario",[327,1488,1489],{},"47",[313,1491,1492,1495],{},[327,1493,1494],{},"Nota de Débito por Reembolso Emitida por Intermediario",[327,1496,1497],{},"48",[313,1499,1500,1503],{},[327,1501,1502],{},"Proveedor Directo de Exportador Bajo Régimen Especial",[327,1504,1505],{},"49",[313,1507,1508,1511],{},[327,1509,1510],{},"A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",[327,1512,1513],{},"50",[313,1515,1516,1519],{},[327,1517,1518],{},"N/C A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",[327,1520,1521],{},"51",[313,1523,1524,1527],{},[327,1525,1526],{},"N/D A Inst. Estado y Empr. Públicas que percibe ingreso exento de Imp. Renta",[327,1528,1529],{},"52",[313,1531,1532,1535],{},[327,1533,1534],{},"Liquidación de compra de Bienes Muebles Usados",[327,1536,1537],{},"294",[313,1539,1540,1543],{},[327,1541,1542],{},"Liquidación de compra de vehículos usados",[327,1544,1545],{},"344",[313,1547,1548,1551],{},[327,1549,1550],{},"Acta Entrega-Recepción PET",[327,1552,1553],{},"364",[313,1555,1556,1559],{},[327,1557,1558],{},"Factura operadora transporte / socio",[327,1560,1561],{},"370",[313,1563,1564,1567],{},[327,1565,1566],{},"Comprobante socio a operadora de transporte",[327,1568,1569],{},"371",[313,1571,1572,1575],{},[327,1573,1574],{},"Nota de crédito operadora transporte / socio",[327,1576,1577],{},"372",[313,1579,1580,1583],{},[327,1581,1582],{},"Nota de débito operadora transporte / socio",[327,1584,1585],{},"373",[313,1587,1588,1590],{},[327,1589,1582],{},[327,1591,1592],{},"374",[313,1594,1595,1598],{},[327,1596,1597],{},"Liquidación de compra RISE de bienes o prestación de servicios",[327,1599,1600],{},"375",[302,1602,1604],{"id":1603},"tipos-de-forma-de-pago","Tipos de forma de pago",[307,1606,1607,1616],{},[310,1608,1609],{},[313,1610,1611,1614],{},[316,1612,1613],{},"Forma de pago",[316,1615,320],{},[322,1617,1618,1626,1634,1642,1650,1658,1666,1674,1682,1690,1698],{},[313,1619,1620,1623],{},[327,1621,1622],{},"Efectivo",[327,1624,1625],{},"efectivo",[313,1627,1628,1631],{},[327,1629,1630],{},"Cheque",[327,1632,1633],{},"cheque",[313,1635,1636,1639],{},[327,1637,1638],{},"Débito de cuenta bancaria",[327,1640,1641],{},"debito_cuenta_bancaria",[313,1643,1644,1647],{},[327,1645,1646],{},"Transferencia bancaria",[327,1648,1649],{},"transferencia",[313,1651,1652,1655],{},[327,1653,1654],{},"Depósito en cuenta (Corriente / Ahorros)",[327,1656,1657],{},"deposito_cuenta_bancaria",[313,1659,1660,1663],{},[327,1661,1662],{},"Tarjeta de débito",[327,1664,1665],{},"tarjeta_debito",[313,1667,1668,1671],{},[327,1669,1670],{},"Dinero electrónico Ecuador",[327,1672,1673],{},"dinero_electronico_ec",[313,1675,1676,1679],{},[327,1677,1678],{},"Tarjeta prepago",[327,1680,1681],{},"tarjeta_prepago",[313,1683,1684,1687],{},[327,1685,1686],{},"Tarjeta de crédito",[327,1688,1689],{},"tarjeta_credito",[313,1691,1692,1695],{},[327,1693,1694],{},"Otros",[327,1696,1697],{},"otros",[313,1699,1700,1703],{},[327,1701,1702],{},"Endoso de títulos",[327,1704,1705],{},"endoso_titulos",[302,1707,1709],{"id":1708},"tipos-de-forma-de-pago-del-sri","Tipos de forma de pago del SRI",[307,1711,1712,1720],{},[310,1713,1714],{},[313,1715,1716,1718],{},[316,1717,1613],{},[316,1719,320],{},[322,1721,1722,1729,1736,1742,1750,1756,1762,1769],{},[313,1723,1724,1727],{},[327,1725,1726],{},"Sin utilización del sistema financiero",[327,1728,406],{},[313,1730,1731,1734],{},[327,1732,1733],{},"Compensación de deudas",[327,1735,622],{},[313,1737,1738,1740],{},[327,1739,1662],{},[327,1741,1385],{},[313,1743,1744,1747],{},[327,1745,1746],{},"Dinero electrónico",[327,1748,1749],{},"17",[313,1751,1752,1754],{},[327,1753,1678],{},[327,1755,1393],{},[313,1757,1758,1760],{},[327,1759,1686],{},[327,1761,1401],{},[313,1763,1764,1767],{},[327,1765,1766],{},"Otros con utilización del sistema financiero",[327,1768,1409],{},[313,1770,1771,1773],{},[327,1772,1702],{},[327,1774,1417],{},[302,1776,1778],{"id":1777},"equivalencia-entre-formas-de-pago-taxo-facturación-y-formas-de-pago-del-sri","Equivalencia entre formas de pago Taxo Facturación y formas de pago del SRI",[307,1780,1781,1795],{},[310,1782,1783],{},[313,1784,1785,1788,1790,1793],{},[316,1786,1787],{},"Forma de pago Taxo",[316,1789,320],{},[316,1791,1792],{},"Forma de pago SRI",[316,1794,320],{},[322,1796,1797,1807,1817,1828,1838,1849,1859,1869,1879,1889,1899],{},[313,1798,1799,1801,1803,1805],{},[327,1800,1622],{},[327,1802,1625],{},[327,1804,1726],{},[327,1806,406],{},[313,1808,1809,1811,1813,1815],{},[327,1810,1630],{},[327,1812,1633],{},[327,1814,1766],{},[327,1816,1409],{},[313,1818,1819,1822,1824,1826],{},[327,1820,1821],{},"Débito bancario",[327,1823,1641],{},[327,1825,1766],{},[327,1827,1409],{},[313,1829,1830,1832,1834,1836],{},[327,1831,1646],{},[327,1833,1649],{},[327,1835,1766],{},[327,1837,1409],{},[313,1839,1840,1842,1844,1847],{},[327,1841,1686],{},[327,1843,1689],{},[327,1845,1846],{},"Tarjeta de crédito nacional",[327,1848,1401],{},[313,1850,1851,1853,1855,1857],{},[327,1852,1654],{},[327,1854,1657],{},[327,1856,1766],{},[327,1858,1409],{},[313,1860,1861,1863,1865,1867],{},[327,1862,1662],{},[327,1864,1665],{},[327,1866,1662],{},[327,1868,1385],{},[313,1870,1871,1873,1875,1877],{},[327,1872,1670],{},[327,1874,1673],{},[327,1876,1746],{},[327,1878,1749],{},[313,1880,1881,1883,1885,1887],{},[327,1882,1678],{},[327,1884,1681],{},[327,1886,1678],{},[327,1888,1393],{},[313,1890,1891,1893,1895,1897],{},[327,1892,1694],{},[327,1894,1697],{},[327,1896,1766],{},[327,1898,1409],{},[313,1900,1901,1903,1905,1907],{},[327,1902,1702],{},[327,1904,1705],{},[327,1906,1702],{},[327,1908,1417],{},[1032,1910,1911],{},"Debido a que el Servicio de Rentas Internas exige incluir información del pago,\nlas facturas a crédito se enviarán al SRI con forma de pago \"Otros con utilización del sistema financiero\",\na menos que se envíe otro código de tipo de pago.",[302,1913,1915],{"id":1914},"tipo-de-proveedor","Tipo de proveedor",[307,1917,1918,1926],{},[310,1919,1920],{},[313,1921,1922,1924],{},[316,1923,680],{},[316,1925,320],{},[322,1927,1928,1935],{},[313,1929,1930,1933],{},[327,1931,1932],{},"Personal 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específico de Retenciones en la Comercializadores / Distribuidores de derivados del Petróleo y Retención presuntiva de IVA a los Editores, Distribuidores y Voceadores que participan en la comercialización de periódicos y/o revistas.","md",null,{},{"title":229,"description":2006},"3g2nsJcSVAv8ZlJ2OuGDGoZBqUaacvyTbbkYwoL_XiY",[2013,2015],{"title":225,"path":226,"stem":227,"description":2014,"children":-1},"El sistema se encarga de generar automáticamente la clave de acceso de cada comprobante y luego retornarla como parte de la respuesta de emisión del mismo.",{"title":233,"path":234,"stem":235,"description":2016,"children":-1},"Consulta el catálogo de tipos de identificación disponibles.",1790201867392]