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Deze gids biedt een overzicht van de btw in Ecuador, inclusief de geldende tarieven, registratievereisten, nalevingsverplichtingen en indieningstermijnen. Hij is bedoeld voor bedrijven die transacties uitvoeren binnen Ecuador.
is het jaar waarin Ecuador de btw verhoogde van 12% naar 15% om de wederopbouw na de aardbeving te financieren.
Doet u zaken in Ecuador? Dan moet u zich houden aan de regels van de Ecuadoriaanse wet op het interne belastingstelsel.
Registratie is verplicht voor alle bedrijven die belastbare activiteiten uitvoeren in Ecuador, ongeacht een drempelbedrag.
BTW-registratie voor niet-gevestigde bedrijven is optioneel als zij digitale diensten leveren.
Elk bedrijf dat bij de belastingdienst (SRI) voor de IVA is geregistreerd, kan de voorbelasting terugvorderen.
Exporteurs krijgen vaak extra terugvorderingsrechten, aangezien exporten onder het nultarief vallen.
Geldige elektronische belastingfacturen (verplicht in Ecuador)
Bewijs van betaling (indien van toepassing)
Importdocumenten of douaneaangiften (indien van toepassing)
Bewijs dat de uitgaven verband houden met belastbare activiteiten
Terugbetalingen voor exporteurs of gevallen met een overschot aan kredieten kunnen 1 tot 3 maanden in beslag nemen, afhankelijk van de beoordeling door SRI.
Routinematige terugvorderingen voor gewone belastingbetalers worden meestal toegepast als kredieten in plaats van contante terugbetalingen.
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