{"id":727,"date":"2021-01-04T20:45:22","date_gmt":"2021-01-04T20:45:22","guid":{"rendered":"https:\/\/ccbabogados.com\/?p=727"},"modified":"2024-09-02T22:34:08","modified_gmt":"2024-09-02T22:34:08","slug":"catastro-agentes-de-retencion","status":"publish","type":"post","link":"https:\/\/ccbabogados.com\/en\/2021\/01\/04\/catastro-agentes-de-retencion\/","title":{"rendered":"Catastro agentes de retenci\u00f3n"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\"  style='background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-right:30px;padding-bottom:0px;padding-left:30px;'><div class=\"fusion-builder-row fusion-row\"><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_4 fusion-builder-column-0 fusion-one-fourth fusion-column-first 1_4\"  style='margin-top:0px;margin-bottom:20px;width:25%;width:calc(25% - ( ( 4% + 4% ) * 0.25 ) );margin-right: 4%;'><div class=\"fusion-column-wrapper\" style=\"padding: 0px 0px 0px 0px;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_2 fusion-builder-column-1 fusion-one-half 1_2\"  style='margin-top:0px;margin-bottom:20px;width:50%;width:calc(50% - ( ( 4% + 4% ) * 0.5 ) );margin-right: 4%;'><div class=\"fusion-column-wrapper\" style=\"padding: 0px 0px 0px 0px;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><style type=\"text\/css\"><\/style><div class=\"fusion-title title fusion-title-1 fusion-title-center fusion-title-text fusion-title-size-four\" style=\"margin-top:0px;margin-bottom:31px;\"><div class=\"title-sep-container title-sep-container-left\"><div class=\"title-sep sep-\" style=\"border-color:#e0dede;\"><\/div><\/div><h4 class=\"title-heading-center\" style=\"margin:0;color:#8f140b;\"><p style=\"text-align: center;\">Catastro agentes de retenci\u00f3n<\/p><\/h4><div class=\"title-sep-container title-sep-container-right\"><div class=\"title-sep sep-\" style=\"border-color:#e0dede;\"><\/div><\/div><\/div><div class=\"fusion-text\"><p>Mediante Resoluci\u00f3n NAC-DNCRASC20-00000001 emitida el 14 de septiembre del 2020, el Servicio de Rentas Internas expidi\u00f3 el catastro de agentes de retenci\u00f3n, considerando los par\u00e1metros establecidos en la normativa tributaria vigente. A continuaci\u00f3n, una s\u00edntesis de los aspectos m\u00e1s relevantes:<\/p>\n<p><span style=\"color: #8f140b;\">1. <\/span><b style=\"color: #8f140b;\">Sujetos pasivos.-<\/b><\/p>\n<p>Se expide un Anexo a la Resoluci\u00f3n NAC-DNCRASC20-00000001 en el que se encuentran aquellos contribuyentes que han sido calificados como \u201cAgente de Retenci\u00f3n\u201d del impuesto a la renta e impuesto al valor agregado. V\u00e9ase listado en: <b><i>Catastro de Agentes de Retenci\u00f3n.<\/i><\/b> <a href=\"https:\/\/ccbabogados.us14.list-manage.com\/track\/click?u=6343576779fd44a37d6b4f5ef&amp;id=093f7f3f8f&amp;e=771322313b\" target=\"_blank\" rel=\"noopener noreferrer\" data-auth=\"NotApplicable\">https:\/\/www.sri.gob.ec\/web\/guest\/catastros<\/a><\/p>\n<p>2. Los mencionados sujetos pasivos deber\u00e1n ejercer como \u201cAgente de Retenci\u00f3n\u201d desde el primer d\u00eda del mes siguiente inmediato a la fecha de la notificaci\u00f3n de la presente Resoluci\u00f3n, deber\u00e1n cumplir con las obligaciones tributarias y sus deberes formales derivados de la calidad de agente de retenci\u00f3n, con conforme a la normativa tributaria vigente.<\/p>\n<p>3. Deber\u00e1 constar en sus comprobantes de venta, retenci\u00f3n y documentos complementarios, para todas las modalidades de emisi\u00f3n, el presente n\u00famero de resoluci\u00f3n y su calidad de agente de retenci\u00f3n.<\/p>\n<p>En el caso de requerir m\u00e1s informaci\u00f3n como mucho gusto les podemos asesorar.<\/p>\n<p><b>NOTA:<\/b> El informativo de CCB Abogados no podr\u00e1 ser considerado como opini\u00f3n legal, tiene efectos \u00fanicamente informativos.<\/p>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><div  class=\"fusion-layout-column fusion_builder_column fusion_builder_column_1_4 fusion-builder-column-2 fusion-one-fourth fusion-column-last 1_4\"  style='margin-top:0px;margin-bottom:20px;width:25%;width:calc(25% - ( ( 4% + 4% ) * 0.25 ) );'><div class=\"fusion-column-wrapper\" style=\"padding: 0px 0px 0px 0px;background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;\"   data-bg-url=\"\"><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div><style type=\"text\/css\">.fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link) , .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):before, .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):after {color: #8f140b;}.fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover, .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover:before, .fusion-fullwidth.fusion-builder-row-1 a:not(.fusion-button):not(.fusion-builder-module-control):not(.fusion-social-network-icon):not(.fb-icon-element):not(.fusion-countdown-link):not(.fusion-rollover-link):not(.fusion-rollover-gallery):not(.add_to_cart_button):not(.show_details_button):not(.product_type_external):not(.fusion-quick-view):not(.fusion-rollover-title-link):hover:after {color: #8f140b;}.fusion-fullwidth.fusion-builder-row-1 .pagination a.inactive:hover, .fusion-fullwidth.fusion-builder-row-1 .fusion-filters .fusion-filter.fusion-active a {border-color: #8f140b;}.fusion-fullwidth.fusion-builder-row-1 .pagination .current {border-color: #8f140b; background-color: #8f140b;}.fusion-fullwidth.fusion-builder-row-1 .fusion-filters .fusion-filter.fusion-active a, .fusion-fullwidth.fusion-builder-row-1 .fusion-date-and-formats .fusion-format-box, .fusion-fullwidth.fusion-builder-row-1 .fusion-popover, .fusion-fullwidth.fusion-builder-row-1 .tooltip-shortcode {color: #8f140b;}#main .fusion-fullwidth.fusion-builder-row-1 .post .blog-shortcode-post-title a:hover {color: #8f140b;}<\/style>","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-727","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.5 (Yoast SEO v26.9) - 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