Legal Alert 002-2020-EC: Modification to Resolution No. NAC-DGERCGC20-00000025.

On April 14, the SRI published Resolution Nro. NAC-DGERCGC20-00000029[1], which replaces the transitional provision of Resolution Nro. NAC-DGERCGC20-00000025[2] published on April 1, 2020, regarding the deadline for filing the corporate income tax declaration:

Ninth digit of the RUC or identity card of the taxpayerExpiration date (Until)Observation
1 y 2April 16, 2020Previous date: April 15
3 y 4April 17, 2020It keeps
5 y 6April 21, 2020It keeps
7April 23, 2020It keeps
8 y 9April 29, 2020It keeps
0April 30, 2020It keeps

TP Consulting Ecuador

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[1]https://www.sri.gob.ec/BibliotecaPortlet/descargar/c4548c77-df39-447a-a0b5-b565363a2961/NAC-DGERCGC20-00000029.pdf

[2]https://www.sri.gob.ec/BibliotecaPortlet/descargar/1dd73cff-857a-46a5-b590-b6d16d3afb53/NAC-DGERCGC20-00000025.pdf

Transfer pricing alerts

Alert No. 001-2021-GT | 2021 Inspection process begins

Alert No. 001-2021-GT | 2021 Inspection process begins

The Superintendence of Tax Administration -SAT- started the transfer pricing audit process for the 2020 tax period. The aforementioned process begins with the sending of the first request for information to taxpayers that have carried out operations with related...

Events

Practical application of the PCNC Method in intragroup loans

Practical application of the PCNC Method in intragroup loans

TP Consulting Guatemala and TP Consulting Perú invite you to this interesting online training. In which we will have the special participation of Mónica Lovera from TP Consulting Perú who together with Luisa Loarca from TP Consulting Guatemala will teach the topic:...