{"id":32,"date":"2016-02-29T17:42:32","date_gmt":"2016-02-29T22:42:32","guid":{"rendered":"http:\/\/www.equsys.ec\/?page_id=32"},"modified":"2020-08-02T09:15:51","modified_gmt":"2020-08-02T14:15:51","slug":"facturacion-electronica","status":"publish","type":"page","link":"https:\/\/www.equsys.ec\/?page_id=32","title":{"rendered":"Facturaci\u00f3n electr\u00f3nica Ecuador"},"content":{"rendered":"<p>Equsys permite la implementaci\u00f3n del nuevo esquema de emisi\u00f3n de Comprobantes (FACTURACION ELECTR\u00d3NICA F.E.), dirigido a los Contribuyentes Especiales del Servicio de Rentas Internas (SRI).<\/p>\n<p>La documentaci\u00f3n t\u00e9cnica correspondiente a la Base Legal de Facturaci\u00f3n Electr\u00f3nica del SRI:<\/p>\n<ul>\n<li>Resoluci\u00f3n NAC-DGERCGC17-00000460, publicada en el Registro Oficial 72 de 5 de septiembre de 2017<\/li>\n<li><a title=\"Ver resoluci\u00f3n Resoluci\u00f3n NAC-DGERCGC19-00000023\" href=\"https:\/\/www.sri.gob.ec\/BibliotecaPortlet\/descargar\/c6245224-ad02-4b47-a348-262a41668f1c\/NAC-DGERCGC19-00000023.pdf\">Resoluci\u00f3n NAC-DGERCGC19-00000023 publicada en el Suplemento del Registro Oficial No. 501 de 04 de junio de 2019<\/a>\u00a0Sustituyase la disposici\u00f3n general quinta de la Resoluci\u00f3n No. NAC-DGERCGC18-00000233..<\/li>\n<li><a title=\"Ver resoluci\u00f3n NAC-DGERCGC20-00000027\" href=\"https:\/\/www.sri.gob.ec\/BibliotecaPortlet\/descargar\/8ba4bc4b-d14d-479f-9bfe-b002ad30d5b4\/NAC-DGERCGC20-00000027.pdf\">Resoluci\u00f3n NAC-DGERCGC20-00000027<\/a>\u00a0Ampliar el plazo para la transmisi\u00f3n de comprobantes de retenci\u00f3n electr\u00f3nicos, emitidos entre el 01 y el 06 de abril de 2020, los cuales podr\u00e1n ser transmitidos electr\u00f3nicamente entre el 07 y 13 de los mismos mes y a\u00f1o<\/li>\n<li>Ficha T\u00e9cnica actualizada a Septiembre 2017 Versi\u00f3n 2.9<\/li>\n<\/ul>\n<p>Los siguientes \u00edtems se aplicar\u00e1n a las dos formas de Facturaci\u00f3n individual y por lote:<br \/>Generaci\u00f3n archivos XML.<\/p>\n<ul>\n<li>Firmar electr\u00f3nicamente los XML..<\/li>\n<li>Enviar XML con Certificado digital y solicitar autorizaci\u00f3n al WEB Service del SRI.<\/li>\n<li>Tratamiento de errores enviados desde el WEB Service del SRI.<\/li>\n<li>Entrega del archivo XML con Firma Electr\u00f3nica y Autorizaci\u00f3n en un sitio del servidor especificado por la empresa.<\/li>\n<li>Creaci\u00f3n de un archivo PDF para presentaci\u00f3n al cliente no v\u00e1lido para SRI.<\/li>\n<li>Env\u00edo del archivo PDF al correo electr\u00f3nico del cliente.<\/li>\n<\/ul>\n<table>\n<tbody>\n<tr>\n<td width=\"606\"><strong><br \/>\u00bfQu\u00e9 requisitos debo tener para emitir un documento electr\u00f3nico?<\/strong>\n<p>\u00a0<\/p>\n<ul>\n<li>Firma electr\u00f3nica<\/li>\n<li>Software que genere comprobantes electr\u00f3nicos<\/li>\n<li>Conexi\u00f3n a Internet<\/li>\n<li>Clave de acceso a SRI en L\u00ednea<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<tr>\n<td width=\"606\"><strong>Beneficios<\/strong>\n<p>\u00a0<\/p>\n<ul>\n<li>Tiene la misma validez que los documentos f\u00edsicos.<\/li>\n<li>Reducci\u00f3n de tiempos de env\u00edo de comprobantes.<\/li>\n<li>Ahorro en el gasto de papeler\u00eda f\u00edsica y su archivo.<\/li>\n<li>Contribuye al medio ambiente, debido al ahorro de papel y tintas de impresi\u00f3n.<\/li>\n<li>Mayor seguridad en el resguardo de los documentos.<\/li>\n<li>Menor probabilidad de falsificaci\u00f3n.<\/li>\n<li>Procesos administrativos m\u00e1s r\u00e1pidos y eficientes.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>Link a SRI Facturaci\u00f3n Electr\u00f3nica &#8211; Base Legal &#8211; Informaci\u00f3n T\u00e9cnica<br \/><\/strong><\/p>\n<ul>\n<li><a title=\"sri equsys\" href=\"https:\/\/www.sri.gob.ec\/web\/guest\/facturacion-electronica\" target=\"_blank\" rel=\"noopener noreferrer\">SRI<\/a><\/li>\n<\/ul>\n<p>Software f\u00e1cil de uso con un click autoriza su documento.<\/p>\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Equsys permite la implementaci\u00f3n del nuevo esquema de emisi\u00f3n de Comprobantes (FACTURACION ELECTR\u00d3NICA F.E.), dirigido a los Contribuyentes Especiales del Servicio de Rentas Internas (SRI). La documentaci\u00f3n t\u00e9cnica correspondiente a la Base Legal de Facturaci\u00f3n Electr\u00f3nica del SRI: Resoluci\u00f3n NAC-DGERCGC17-00000460, publicada en el Registro Oficial 72 de 5 de septiembre de 2017 Resoluci\u00f3n NAC-DGERCGC19-00000023 publicada [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 4.9.9 - aioseo.com -->\n\t<meta name=\"description\" content=\"Equsys permite la implementaci\u00f3n del nuevo esquema de emisi\u00f3n de Comprobantes (FACTURACION ELECTR\u00d3NICA F.E.), dirigido a los Contribuyentes Especiales del Servicio de Rentas Internas (SRI). La documentaci\u00f3n t\u00e9cnica correspondiente a la Base Legal de Facturaci\u00f3n Electr\u00f3nica del SRI: Resoluci\u00f3n NAC-DGERCGC17-00000460, publicada en el Registro Oficial 72 de 5 de septiembre de 2017 Resoluci\u00f3n NAC-DGERCGC19-00000023 publicada\" \/>\n\t<meta name=\"robots\" content=\"noindex, nofollow, max-image-preview:large\" \/>\n\t<meta name=\"keywords\" content=\"erp ecuador,sri,facturaci\u00f3n electr\u00f3nica\" \/>\n\t<link rel=\"canonical\" href=\"https:\/\/www.equsys.ec\/?page_id=32\" \/>\n\t<meta name=\"generator\" content=\"All in One SEO (AIOSEO) 4.9.9\" \/>\n\t\t<script type=\"application\/ld+json\" class=\"aioseo-schema\">\n\t\t\t{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.equsys.ec\\\/?page_id=32#breadcrumblist\",\"itemListElement\":[{\"@type\":\"ListItem\",\"@id\":\"https:\\\/\\\/www.equsys.ec#listItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.equsys.ec\",\"nextItem\":{\"@type\":\"ListItem\",\"@id\":\"https:\\\/\\\/www.equsys.ec\\\/?page_id=32#listItem\",\"name\":\"Facturaci\\u00f3n electr\\u00f3nica Ecuador\"}},{\"@type\":\"ListItem\",\"@id\":\"https:\\\/\\\/www.equsys.ec\\\/?page_id=32#listItem\",\"position\":2,\"name\":\"Facturaci\\u00f3n electr\\u00f3nica Ecuador\",\"previousItem\":{\"@type\":\"ListItem\",\"@id\":\"https:\\\/\\\/www.equsys.ec#listItem\",\"name\":\"Home\"}}]},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.equsys.ec\\\/#organization\",\"name\":\"Ecuador Quality Systems\",\"description\":\"ERP - Sistema Empresarial Ecuador\",\"url\":\"https:\\\/\\\/www.equsys.ec\\\/\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.equsys.ec\\\/?page_id=32#webpage\",\"url\":\"https:\\\/\\\/www.equsys.ec\\\/?page_id=32\",\"name\":\"Facturaci\\u00f3n electr\\u00f3nica Ecuador | %ERP Ecuador%\",\"description\":\"Equsys permite la implementaci\\u00f3n del nuevo esquema de emisi\\u00f3n de Comprobantes (FACTURACION ELECTR\\u00d3NICA F.E.), dirigido a los Contribuyentes Especiales del Servicio de Rentas Internas (SRI). 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