{"id":16038,"date":"2026-10-19T10:42:32","date_gmt":"2026-10-19T08:42:32","guid":{"rendered":"https:\/\/code10it.com\/?page_id=16038"},"modified":"2026-10-19T16:29:32","modified_gmt":"2026-10-19T14:29:32","slug":"ats-ecuador","status":"publish","type":"page","link":"https:\/\/code10it.com\/es\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/","title":{"rendered":"ATS Ecuador: Gu\u00eda de cumplimiento en materia de declaraci\u00f3n de impuestos"},"content":{"rendered":"\n<!--\n  CODE10 \u00b7 eCompliance LAW PAGE \u00b7 ATS \u00b7 Ecuador\n  URL: \/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/   (parent = hub ID 15946)\n  SEO title: ATS Ecuador: SRI Transactional Reporting Guide\n  Meta description: Learn how ATS reporting works in Ecuador, including SRI scope, XML requirements, filing frequency, transactional data and SAP compliance considerations.\n  Focus keyphrase: ATS Ecuador\n  Form: ActiveCampaign _form_188\n-->\n<style>\n.c10-law{--amber:#fab612;--txt:#4d4d4d;--shadow:0 0 10px 0 rgba(0,0,0,.13);font-family:\"Montserrat\",sans-serif;color:var(--txt);font-size:17px;line-height:1.65;background:#fff;width:100%;max-width:100%;margin:0 auto!important;overflow:hidden;overflow-x:clip}\nbody:has(.c10-law),html:has(.c10-law){overflow-x:hidden}\n.entry-content:has(> .c10-law),.ast-container:has(.c10-law),#primary:has(.c10-law){max-width:100%!important;width:100%!important;padding-left:0!important;padding-right:0!important;margin-left:0!important;margin-right:0!important}\n.c10-law *{box-sizing:border-box}\n.c10-law h1,.c10-law h2,.c10-law h3{font-family:\"Montserrat\",sans-serif;margin:0;line-height:1.3;font-weight:600;color:var(--txt)}\n.c10-law p{margin:0 0 1em}\n.c10-law p:last-child{margin-bottom:0}\n.c10-law a{color:var(--amber)}\n.c10-wrap{max-width:1140px;margin:0 auto;padding:0 10px}\n.c10-btn{display:inline-block;background:var(--amber);color:#fff!important;font-size:15px;font-weight:600;line-height:1;padding:15px 30px;border-radius:10px;text-decoration:none!important;transition:background .2s}\n.c10-btn:hover{background:#e8a600}\n.c10-btn--dark{background:#4d4d4d}\n.c10-btn--dark:hover{background:#333}\n\/* Hero *\/\n.c10-hero{position:relative;min-height:380px;display:flex;align-items:center;background:#4d4d4d;overflow:hidden}\n.c10-hero video{position:absolute;inset:0;width:100%;height:100%;object-fit:cover}\n.c10-hero::after{content:\"\";position:absolute;inset:0;background:#4d4d4d;opacity:.83}\n.c10-hero__in{position:relative;z-index:1;padding:45px 45px 45px 90px;max-width:675px}\n.c10-hero h1{color:#fff;font-size:33px;line-height:1.4;margin-bottom:24px}\n\/* Intro *\/\n.c10-intro{padding:40px 0 30px;text-align:center}\n.c10-intro h2{color:var(--amber);font-size:25px;margin-bottom:16px;padding:0 10px}\n.c10-intro p{max-width:1120px;margin:0 auto 24px;padding:0 10px}\n\/* Section titles, modules, dates *\/\n.c10-sec-title{text-align:center;padding:10px;margin-bottom:24px}\n.c10-sec-title h2{font-size:25px}\n.c10-sec-title p{font-size:18px;font-weight:600;margin-top:8px}\n.c10-dates,.c10-mods{padding:40px 0 60px}\n.c10-dates__grid{display:grid;grid-template-columns:repeat(auto-fit,minmax(280px,1fr));gap:30px;max-width:1380px;margin:0 auto;padding:0 30px}\n.c10-date{box-shadow:var(--shadow);border-radius:12px;padding:29px;background:#fff}\n.c10-date h3{font-size:16px;margin-bottom:12px}\n.c10-mods .c10-date h3{font-size:20px}\n\/* Overview *\/\n.c10-ov{padding:40px 0 70px}\n.c10-ov__grid{display:flex;flex-wrap:wrap;justify-content:center;gap:20px;max-width:1400px;margin:0 auto;padding:0 20px}\n.c10-ov__item{flex:0 1 316px;text-align:center;padding:10px 15px 30px;font-size:15px;line-height:1.55}\n.c10-ov__icon svg{width:49px;height:49px;fill:#4d4d4d;margin-bottom:14px}\n.c10-ov__item h3{color:var(--amber);font-size:17px;font-weight:400;margin-bottom:10px}\n.c10-ov__item a{color:var(--txt);text-decoration:underline}\n\/* Bands *\/\n.c10-cta{background:linear-gradient(148deg,#fab61273 0%,#fab612 100%)}\n.c10-contact{background:linear-gradient(148deg,#fab61273 0%,#fab612 100%)}\n.c10-band{min-height:135px;display:flex;align-items:center;justify-content:space-between;gap:30px;max-width:1274px;margin:0 auto;padding:10px 20px}\n.c10-band h3{font-size:25px;max-width:693px;padding:10px}\n.c10-band .c10-btn{margin-right:20px;white-space:nowrap}\n\/* FAQ *\/\n.c10-faqs{padding:60px 0 20px}\n.c10-faqs .c10-sec-title{margin-bottom:40px}\n.c10-faq{display:flex;align-items:center;gap:20px;max-width:1250px;margin:0 auto 80px;padding:40px;background:#fff;border-radius:20px;box-shadow:var(--shadow)}\n.c10-faq--rev{flex-direction:row-reverse}\n.c10-faq__img{flex:0 0 315px}\n.c10-faq__img img{display:block;width:315px;height:158px;object-fit:cover}\n.c10-faq__txt{flex:1;padding:10px}\n.c10-faq__txt h2{font-size:25px;margin-bottom:16px}\n\/* Closing *\/\n.c10-close{padding:20px 0 60px}\n.c10-close h2{font-size:25px;text-align:center;margin-bottom:24px}\n.c10-close .c10-wrap{max-width:1287px}\n.c10-close a{font-weight:700;text-decoration:none}\n\/* Form *\/\n.c10-form{position:relative;padding:70px 6%;background:#333 url(\"https:\/\/code10it.com\/wp-content\/uploads\/2025\/02\/askusaboutthebestsapapps-scaled.jpg\") center\/cover no-repeat;scroll-margin-top:120px}\n.c10-form::before{content:\"\";position:absolute;inset:0;background:#000;opacity:.55}\n.c10-form__in{position:relative;z-index:1;max-width:1390px;margin:0 auto;min-height:480px;display:flex;align-items:center;justify-content:flex-end}\n.c10-form__box{width:min(620px,100%)}\n\/* More Related Topics *\/\n.c10-rel{padding:70px 0 60px}\n.c10-rel .c10-sec-title{margin-bottom:40px}\n.c10-car{position:relative;max-width:1260px;margin:0 auto;padding:0 60px}\n.c10-car__vp{overflow:hidden;padding:4px}\n.c10-car__track{display:flex;gap:20px;transition:transform .5s ease}\n.c10-post{flex:0 0 calc((100% - 40px)\/3);background:#fff;box-shadow:0 0 3px 0 rgba(0,0,0,.5);display:flex;flex-direction:column}\n.c10-post__img img{display:block;width:100%;aspect-ratio:2\/1;object-fit:cover}\n.c10-law .c10-post__title{font-size:16px;line-height:1.3;padding:20px 25px 0;margin-bottom:12px}\n.c10-post__title a{color:var(--txt)!important;text-decoration:none}\n.c10-post__title a:hover{color:var(--amber)!important}\n.c10-post__ex{font-size:15px;line-height:1.6;padding:0 25px 22px;display:-webkit-box;-webkit-line-clamp:4;-webkit-box-orient:vertical;overflow:hidden}\n.c10-car__btn{position:absolute;top:40%;transform:translateY(-50%);background:none;border:0;cursor:pointer;padding:8px;line-height:0}\n.c10-car__btn svg{width:22px;height:22px;stroke:var(--amber);stroke-width:3;fill:none}\n.c10-car__btn--prev{left:10px}.c10-car__btn--next{right:10px}\n.c10-car__dots{display:flex;justify-content:center;gap:8px;margin-top:24px}\n.c10-car__dots button{width:8px;height:8px;border-radius:50%;border:0;padding:0;background:#ccc;cursor:pointer}\n.c10-car__dots button[aria-current=\"true\"]{background:var(--amber)}\n\/* Newsletter *\/\n.c10-news{border-top:1px solid var(--amber);border-bottom:1px solid var(--amber);background:#fff}\n.c10-news__in{max-width:1300px;margin:0 auto;padding:45px 90px;display:flex;align-items:center;gap:40px}\n.c10-news__txt{flex:1 1 50%}\n.c10-law .c10-news h2{color:#0e1b3d;font-size:30px;line-height:1.2;margin-bottom:14px}\n.c10-news p{max-width:470px}\n.c10-news__cta{flex:1 1 50%;display:flex;justify-content:center}\n.c10-news .c10-btn{padding:10px 26px;display:inline-flex;align-items:center;gap:12px}\n.c10-news .c10-btn svg{width:14px;height:14px;fill:#fff}\n@media (max-width:1024px){\n .c10-hero__in{padding:45px 30px}.c10-ov__item{flex-basis:45%}\n .c10-post{flex-basis:calc((100% - 20px)\/2)}.c10-news__in{padding:40px 30px}\n}\n@media (max-width:767px){\n .c10-law{font-size:16px}\n .c10-hero{min-height:320px}.c10-hero h1{font-size:26px}\n .c10-intro h2,.c10-sec-title h2,.c10-close h2,.c10-band h3,.c10-faq__txt h2{font-size:21px}\n .c10-dates__grid{padding:0 16px}\n .c10-ov__item{flex-basis:100%}\n .c10-band{flex-direction:column;align-items:flex-start;padding:24px 16px}.c10-band .c10-btn{margin:0 10px}\n .c10-faq,.c10-faq--rev{flex-direction:column;align-items:stretch;padding:24px;margin:0 16px 40px}\n .c10-faq__img{flex:none}.c10-faq__img img{width:100%;height:180px}\n .c10-close .c10-wrap{padding:0 16px}\n .c10-form{padding:40px 16px}.c10-form__in{min-height:0;justify-content:center}\n .c10-post{flex-basis:100%}.c10-car{padding:0 40px}\n .c10-news__in{flex-direction:column;align-items:flex-start;padding:32px 16px}.c10-news__cta{justify-content:flex-start}.c10-law .c10-news h2{font-size:24px}\n}\n<\/style>\n\n<div class=\"c10-law\">\n\n <section class=\"c10-hero\">\n  <video autoplay muted loop playsinline preload=\"metadata\" aria-hidden=\"true\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/quito-cityscape-wide-shot-2026-10-03-02-25-12-utc-web.mp4\"><\/video>\n  <div class=\"c10-hero__in\">\n   <h1>ATS Ecuador: Tax Reporting Compliance Guide<\/h1>\n   <a class=\"c10-btn\" href=\"#demo\">Let&#8217;s talk<\/a>\n  <\/div>\n <\/section>\n\n <section class=\"c10-intro\">\n  <h2>Structuring Transactional Tax Reporting through Ecuador\u2019s ATS<\/h2>\n  <p>The <strong>Anexo Transaccional Simplificado<\/strong> is a structured tax report used by the <strong>Servicio de Rentas Internas<\/strong> to collect detailed information on <strong>purchases, sales, imports, exports, VAT and withholding activity<\/strong>. Taxpayers in scope must prepare the annex according to <strong>SRI catalogues and technical specifications<\/strong> and submit it electronically through <strong>SRI en L\u00ednea<\/strong>. For finance and tax teams, reliable source data and consistent classification are essential to produce an accurate ATS file.<\/p>\n  <a class=\"c10-btn\" href=\"#demo\">Request demo<\/a>\n <\/section>\n\n <section class=\"c10-dates\">\n  <div class=\"c10-sec-title\">\n   <h2>Key Implementation Dates<\/h2>\n   <p>Main milestones behind ATS in Ecuador and the reporting framework currently maintained by the SRI.<\/p>\n  <\/div>\n  <div class=\"c10-dates__grid\">\n   <div class=\"c10-date\"><h3>13\/01\/2012<\/h3><p><strong>Resolution NAC-DGERCGC12-00001<\/strong> established the Anexo Transaccional Simplificado, defining the <strong>taxpayers required to submit<\/strong> transactional information, the reportable data and the applicable <strong>filing deadlines<\/strong>.<\/p><\/div>\n   <div class=\"c10-date\"><h3>22\/02\/2016<\/h3><p><strong>Resolution NAC-DGERCGC16-00000092<\/strong> introduced the <strong>ATS version of electronic documents<\/strong>, allowing qualifying information already reported through compliant electronic receipts to be excluded from the corresponding ATS purchase and sales modules.<\/p><\/div>\n   <div class=\"c10-date\"><h3>09\/06\/2022<\/h3><p><strong>Resolution NAC-DGERCGC22-00000024<\/strong> expanded mandatory electronic document issuance and required qualifying withholding agents to implement <strong>electronic withholding receipts in the ATS version<\/strong>.<\/p><\/div>\n  <\/div>\n <\/section>\n\n <section class=\"c10-ov\">\n  <div class=\"c10-sec-title\"><h2>ATS Ecuador Overview<\/h2><\/div>\n  <div class=\"c10-ov__grid\">\n   <div class=\"c10-ov__item\"><div class=\"c10-ov__icon\"><svg aria-hidden=\"true\" focusable=\"false\" data-name=\"Layer 1\" id=\"Layer_1\" viewbox=\"0 0 150 150\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"m114.734 140h-5.3a1 1 0 0 1 -.961-.723l-1.444-5a22.707 22.707 0 0 1 -7.285-2.949l-4.523 2.577a1 1 0 0 1 -1.2-.156l-3.77-3.7a1 1 0 0 1 -.175-1.195l2.513-4.563a22.693 22.693 0 0 1 -3.063-7.237l-5.022-1.366a1 1 0 0 1 -.737-.957l-.041-5.287a1 1 0 0 1 .722-.968l5-1.444a22.806 22.806 0 0 1 2.95-7.284l-2.584-4.523a1 1 0 0 1 .156-1.2l3.712-3.769a1 1 0 0 1 1.2-.175l4.569 2.52a22.579 22.579 0 0 1 7.231-3.07l1.366-5.022a1 1 0 0 1 .952-.739l5.286-.041h.007a1 1 0 0 1 .961.722l1.445 5a22.571 22.571 0 0 1 7.277 2.956l4.529-2.591a1 1 0 0 1 1.2.157l3.762 3.712a1 1 0 0 1 .175 1.193l-2.507 4.563a22.8 22.8 0 0 1 3.064 7.238l5.022 1.366a1 1 0 0 1 .737.957l.041 5.286a1 1 0 0 1 -.723.969l-5 1.443a22.7 22.7 0 0 1 -2.95 7.285l2.577 4.524a1 1 0 0 1 -.156 1.2l-3.7 3.762a1 1 0 0 1 -1.194.176l-4.563-2.506a22.716 22.716 0 0 1 -7.235 3.062l-1.353 5.059a1 1 0 0 1 -.968.738zm-4.549-2h3.781l1.312-4.907a1 1 0 0 1 .767-.721 20.752 20.752 0 0 0 7.628-3.228 1 1 0 0 1 1.047-.052l4.431 2.433 2.641-2.683-2.5-4.393a1 1 0 0 1 .034-1.047 20.733 20.733 0 0 0 3.109-7.677 1 1 0 0 1 .706-.778l4.854-1.4-.029-3.771-4.876-1.326a1 1 0 0 1 -.717-.765 20.825 20.825 0 0 0 -3.23-7.63 1 1 0 0 1 -.05-1.045l2.434-4.432-2.684-2.647-4.4 2.515a1 1 0 0 1 -1.05-.035 20.6 20.6 0 0 0 -7.669-3.115 1 1 0 0 1 -.777-.706l-1.4-4.855-3.769.03-1.327 4.876a1 1 0 0 1 -.765.716 20.653 20.653 0 0 0 -7.619 3.236 1.008 1.008 0 0 1 -1.05.052l-4.44-2.445-2.648 2.691 2.508 4.391a1 1 0 0 1 -.033 1.047 20.82 20.82 0 0 0 -3.11 7.671 1 1 0 0 1 -.706.777l-4.854 1.4.03 3.77 4.876 1.326a1 1 0 0 1 .717.766 20.742 20.742 0 0 0 3.228 7.628 1 1 0 0 1 .051 1.048l-2.436 4.435 2.69 2.643 4.393-2.5a1 1 0 0 1 1.048.035 20.736 20.736 0 0 0 7.669 3.106 1 1 0 0 1 .777.706z\"><\/path><path d=\"m111.868 125.81a13.962 13.962 0 0 1 -13.949-13.832 13.944 13.944 0 0 1 13.841-14.059h.112a13.946 13.946 0 0 1 .106 27.891zm-11.949-13.848a11.96 11.96 0 0 0 11.949 11.848h.094a11.946 11.946 0 0 0 -.09-23.891h-.1a11.945 11.945 0 0 0 -11.857 12.043z\"><\/path><path d=\"m103.27 140h-92.27a1 1 0 0 1 -1-1v-128a1 1 0 0 1 1-1h69.9a1 1 0 0 1 0 2h-68.9v126h90.27v-5.96a1 1 0 0 1 2 0v6.96a1 1 0 0 1 -1 1z\"><\/path><path d=\"m103.27 92.69a1 1 0 0 1 -1-1v-58.33a1 1 0 0 1 2 0v58.33a1 1 0 0 1 -1 1z\"><\/path><path d=\"m103.273 34.356h-22.373a1 1 0 0 1 -1-1v-22.356a1 1 0 0 1 1.707-.707l22.373 22.356a1 1 0 0 1 -.707 1.707zm-21.371-2h18.955l-18.957-18.943z\"><\/path><path d=\"m56.8 34.36h-34.7a1 1 0 0 1 0-2h34.7a1 1 0 0 1 0 2z\"><\/path><path d=\"m83.194 54.988h-61.087a1 1 0 0 1 0-2h61.087a1 1 0 1 1 0 2z\"><\/path><path d=\"m94.191 75.616h-72.084a1 1 0 0 1 0-2h72.084a1 1 0 0 1 0 2z\"><\/path><path d=\"m76.83 96.241h-54.72a1 1 0 0 1 0-2h54.72a1 1 0 0 1 0 2z\"><\/path><path d=\"m76.83 120.07h-54.723a1 1 0 0 1 0-2h54.723a1 1 0 0 1 0 2z\"><\/path><\/svg><\/div><h3>Implementation<\/h3><p>Mandatory transactional reporting obligation for taxpayers included within the scope defined by SRI regulations. Filing is generally monthly, although a different periodicity may apply in specific cases or tax regimes.<\/p><\/div>\n   <div class=\"c10-ov__item\"><div class=\"c10-ov__icon\"><svg aria-hidden=\"true\" focusable=\"false\" id=\"Layer_1\" style=\"enable-background:new 0 0 512 512;\" viewbox=\"0 0 512 512\" x=\"0px\" xml:space=\"preserve\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" y=\"0px\"><g><g><path d=\"M506.136,5.88c-3.772-3.776-8.796-5.856-14.14-5.856c-5.34,0-10.364,2.08-14.132,5.856L5.868,477.872 c-3.776,3.776-5.856,8.8-5.856,14.14c0,5.34,2.08,10.36,5.852,14.132C9.636,509.92,14.66,512,20.004,512 c5.34,0,10.356-2.08,14.132-5.856L506.132,34.152c3.776-3.772,5.856-8.792,5.856-14.132C511.988,14.68,509.908,9.656,506.136,5.88 z M500.476,28.492L28.48,500.488c-4.536,4.536-12.436,4.528-16.956,0c-2.264-2.264-3.512-5.272-3.512-8.476 c0-3.204,1.248-6.22,3.512-8.484l472-471.992c2.256-2.264,5.268-3.512,8.472-3.512c3.208,0,6.22,1.244,8.48,3.512 c2.264,2.264,3.512,5.28,3.512,8.484C503.988,23.22,502.74,26.232,500.476,28.492z\"><\/path><\/g><\/g><g><g><g><path d=\"M402.048,292.068c-60.624,0-109.944,49.32-109.944,109.944c0,60.62,49.32,109.94,109.944,109.94 c60.62,0,109.94-49.32,109.94-109.94C511.988,341.388,462.668,292.068,402.048,292.068z M402.048,503.952 c-56.208,0-101.944-45.732-101.944-101.94s45.732-101.944,101.944-101.944c56.208,0,101.94,45.736,101.94,101.944 S458.256,503.952,402.048,503.952z\"><\/path><path d=\"M469.84,363.548c-1.096-1.916-3.54-2.588-5.456-1.496c-1.916,1.092-2.588,3.536-1.496,5.456 c5.964,10.472,9.116,22.408,9.116,34.504c0,38.576-31.38,69.96-69.956,69.96s-69.96-31.384-69.96-69.96s31.38-69.96,69.96-69.96 c12.092,0,24.028,3.156,34.52,9.124c1.904,1.084,4.356,0.42,5.452-1.5c1.092-1.916,0.42-4.36-1.5-5.452 c-11.692-6.656-24.996-10.172-38.472-10.172c-42.988,0-77.96,34.972-77.96,77.96c0,42.988,34.972,77.96,77.96,77.96 c42.984,0,77.956-34.972,77.956-77.96C480.004,388.528,476.488,375.228,469.84,363.548z\"><\/path><\/g><\/g><\/g><g><g><g><path d=\"M109.968,0C49.348,0,0.028,49.32,0.028,109.944c0,60.624,49.32,109.944,109.94,109.944 c60.624,0,109.948-49.32,109.944-109.948C219.912,49.32,170.592,0,109.968,0z M109.968,211.884 c-56.208,0-101.94-45.736-101.94-101.944S53.756,8,109.968,8s101.944,45.732,101.944,101.94S166.176,211.884,109.968,211.884z\"><\/path><path d=\"M177.768,71.488c-1.096-1.924-3.548-2.592-5.452-1.5c-1.92,1.092-2.592,3.536-1.5,5.452 c5.96,10.48,9.112,22.412,9.112,34.504c0,38.576-31.38,69.96-69.96,69.96c-38.572,0-69.956-31.384-69.956-69.96 c0-38.576,31.38-69.96,69.956-69.96c12.1,0,24.032,3.156,34.516,9.128c1.912,1.088,4.364,0.42,5.456-1.496 c1.092-1.92,0.42-4.364-1.496-5.456c-11.688-6.656-24.992-10.176-38.476-10.176c-42.984,0-77.956,34.972-77.956,77.96 c0,42.988,34.972,77.96,77.956,77.96c42.988,0,77.96-34.976,77.96-77.96C187.928,96.464,184.416,83.168,177.768,71.488z\"><\/path><\/g><\/g><\/g><\/svg><\/div><h3>Tax Authority<\/h3><p>Servicio de Rentas Internas (SRI).<\/p><\/div>\n   <div class=\"c10-ov__item\"><div class=\"c10-ov__icon\"><svg aria-hidden=\"true\" focusable=\"false\" viewbox=\"-55 0 482 482\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"m322.710938 472h-312.710938v-422.429688h14.695312v-10h-24.695312v442.429688h332.710938v-24.695312h-10zm0 0\"><\/path><path d=\"m295.644531 0h-256.484375v442.429688h332.707032v-366.210938zm2.929688 17.070312 56.222656 56.21875h-56.222656zm63.292969 415.359376h-312.707032v-422.429688h239.414063v73.289062h73.292969zm0 0\"><\/path><path d=\"m74.539062 255.316406h162.171876v59.496094h104.351562v-194.957031h-266.523438zm172.171876-125.460937h84.351562v23.816406h-84.351562zm0 33.816406h84.351562v81.644531h-84.351562zm0 91.644531h84.351562v49.496094h-84.351562zm-102.027344-125.460937h92.027344v23.816406h-92.027344zm0 33.816406h92.027344v81.644531h-92.027344zm-60.144532-33.816406h50.148438v23.816406h-50.148438zm0 33.816406h50.148438v81.644531h-50.148438zm0 0\"><\/path><path d=\"m74.960938 60.449219h70.96875v10h-70.96875zm0 0\"><\/path><path d=\"m74.960938 78.777344h124.523437v10h-124.523437zm0 0\"><\/path><path d=\"m253.191406 396.941406h71.390625v10h-71.390625zm0 0\"><\/path><path d=\"m74.960938 268.171875h76.570312v10h-76.570312zm0 0\"><\/path><path d=\"m74.960938 286.496094h117.394531v10h-117.394531zm0 0\"><\/path><path d=\"m74.960938 304.8125h117.394531v10h-117.394531zm0 0\"><\/path><path d=\"m287.441406 360.605469c-1.617187-1.167969-3.777344-1.261719-5.492187-.234375-8.09375 4.84375-15.238281 10.984375-21.230469 18.253906-1.757812 2.128906-1.453125 5.28125.675781 7.035156.933594.769532 2.058594 1.144532 3.179688 1.144532 1.441406 0 2.871093-.621094 3.859375-1.820313 1.722656-2.085937 3.554687-4.070313 5.488281-5.945313.121094.992188.539063 1.945313 1.238281 2.726563 1.484375 1.65625 3.886719 2.136719 5.890625 1.167969 2.863281-1.375 5.824219-2.566406 8.851563-3.5625.25.589844.609375 1.179687 1.113281 1.757812 1.695313 1.90625 4.148437 2.589844 7.285156 2.023438l15.792969-2.835938c2.71875-.488281 4.523438-3.085937 4.039062-5.804687-.488281-2.71875-3.082031-4.515625-5.804687-4.039063l-12.0625 2.167969c-.027344-.367187-.085937-.742187-.179687-1.128906-.648438-2.660157-3.316407-4.296875-5.980469-3.6875-1.902344.4375-3.785157.941406-5.652344 1.515625.359375-1.183594.671875-2.378906.941406-3.589844.433594-1.953125-.332031-3.972656-1.953125-5.144531zm0 0\"><\/path><path d=\"m112.417969 370.144531c-6.613281-1.941406-6.734375-3.289062-6.875-4.847656-.269531-3.03125 1.585937-5.71875 4.304687-6.246094.144532-.027343.289063-.050781.441406-.066406 1.769532-.226563 3.039063.636719 3.640626 1.164063 1.113281.992187 1.75 2.414062 1.746093 3.902343v.375l10 .023438v-.371094c.011719-4.359375-1.851562-8.519531-5.113281-11.410156-1.355469-1.203125-2.90625-2.109375-4.550781-2.738281v-7.980469h-10v7.8125c-6.699219 2.257812-11.089844 8.96875-10.429688 16.421875.761719 8.519531 7.1875 11.550781 14.019531 13.554687 6.8125 2 6.867188 4.019531 6.910157 5.496094.070312 2.574219-1.417969 4.761719-3.714844 5.441406-.34375.105469-.691406.179688-1.035156.222657-1.78125.230468-3.0625-.628907-3.664063-1.15625-1.121094-.988282-1.761718-2.410157-1.761718-3.902344h-10c0 4.363281 1.878906 8.523437 5.15625 11.40625 1.347656 1.1875 2.882812 2.105468 4.519531 2.730468v7.957032h10v-7.796875c6.386719-2.078125 10.6875-8.257813 10.496093-15.179688-.300781-10.765625-10.316406-13.707031-14.089843-14.8125zm0 0\"><\/path><path d=\"m157.703125 370.144531c-6.617187-1.941406-6.734375-3.289062-6.875-4.847656-.269531-3.03125 1.582031-5.71875 4.300781-6.246094.148438-.027343.292969-.050781.441406-.066406 1.773438-.226563 3.042969.636719 3.640626 1.164063 1.117187.992187 1.753906 2.414062 1.75 3.902343v.375l10 .023438v-.371094c.011718-4.359375-1.851563-8.519531-5.113282-11.410156-1.355468-1.203125-2.90625-2.109375-4.550781-2.738281v-7.980469h-10v7.8125c-6.699219 2.257812-11.09375 8.972656-10.429687 16.421875.757812 8.519531 7.1875 11.550781 14.019531 13.554687 6.808593 2 6.867187 4.019531 6.910156 5.496094.070313 2.574219-1.421875 4.761719-3.71875 5.445313-.339844.101562-.6875.175781-1.03125.21875-1.78125.234374-3.0625-.628907-3.664063-1.15625-1.121093-.988282-1.765624-2.410157-1.765624-3.902344h-10c0 4.363281 1.878906 8.523437 5.15625 11.40625 1.351562 1.1875 2.886718 2.105468 4.523437 2.730468v7.957032h10v-7.796875c6.386719-2.078125 10.6875-8.257813 10.496094-15.183594-.304688-10.761719-10.320313-13.703125-14.089844-14.808594zm0 0\"><\/path><\/svg><\/div><h3>Format<\/h3><p>Structured XML file prepared according to the current SRI catalogue, technical specifications and XSD schema, then submitted electronically through SRI en L\u00ednea.<\/p><\/div>\n   <div class=\"c10-ov__item\"><div class=\"c10-ov__icon\"><svg aria-hidden=\"true\" focusable=\"false\" id=\"Capa_1\" viewbox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><g><path d=\"m494.5 53.48h-44.12c-4.142 0-7.5 3.358-7.5 7.5s3.358 7.5 7.5 7.5h44.12c1.378 0 2.5 1.122 2.5 2.5v280c0 1.378-1.122 2.5-2.5 2.5h-477c-1.378 0-2.5-1.122-2.5-2.5v-280c0-1.378 1.122-2.5 2.5-2.5h397.88c4.142 0 7.5-3.358 7.5-7.5s-3.358-7.5-7.5-7.5h-397.88c-9.649 0-17.5 7.851-17.5 17.5v280c0 9.649 7.851 17.5 17.5 17.5h155.973l-21.964 41h-30.5c-6.893 0-12.5 5.607-12.5 12.5v24.04c0 6.893 5.607 12.5 12.5 12.5h39.71c4.142 0 7.5-3.358 7.5-7.5s-3.358-7.5-7.5-7.5h-37.21v-19.04h262.67v19.04h-190.459c-4.142 0-7.5 3.358-7.5 7.5s3.358 7.5 7.5 7.5h192.96c6.893 0 12.5-5.607 12.5-12.5v-24.04c0-6.893-5.607-12.5-12.5-12.5h-28.189l-21.964-41h155.973c9.649 0 17.5-7.851 17.5-17.5v-280c0-9.649-7.851-17.5-17.5-17.5zm-288.308 356c14.533-9.948 31.697-15.29 49.808-15.29 18.104 0 35.272 5.343 49.807 15.29zm137.282 0h-14.301c-19.522-19.551-45.41-30.29-73.173-30.29-27.775 0-53.654 10.735-73.176 30.29h-14.298l21.964-41h131.019z\"><\/path><path d=\"m47.5 308.749c-4.142 0-7.5 3.358-7.5 7.5s3.358 7.5 7.5 7.5h155.218c4.142 0 7.5-3.358 7.5-7.5s-3.358-7.5-7.5-7.5z\"><\/path><path d=\"m47.5 113.211h155.218c4.142 0 7.5-3.358 7.5-7.5s-3.358-7.5-7.5-7.5h-155.218c-4.142 0-7.5 3.358-7.5 7.5s3.358 7.5 7.5 7.5z\"><\/path><path d=\"m450.025 244.608c-1.481 3.868.455 8.205 4.323 9.686 3.868 1.479 8.205-.455 9.686-4.323 5.286-13.805 7.966-28.3 7.966-43.081v-74.21c0-5.647-4.043-10.416-9.607-11.338l-12.598-2.1c-21.098-3.521-41.032-10.96-59.254-22.113l-9.331-5.702c-3.719-2.296-8.34-2.295-12.031-.018l-9.364 5.723c-18.218 11.149-38.152 18.588-59.248 22.109l-12.593 2.099c-5.571.923-9.614 5.692-9.614 11.339v5.53h-230.86c-4.142 0-7.5 3.358-7.5 7.5v38.9c0 4.142 3.358 7.5 7.5 7.5s7.5-3.358 7.5-7.5v-31.4h223.36v35.581c-.244.183-15.71 15.059-15.71 15.059-4.053 3.908-9.386 6.06-15.017 6.06-9.118 0-17.305-5.769-20.374-14.354l-3.111-8.706c-1.592-4.452-5.67-7.518-10.39-7.809-4.724-.296-9.143 2.25-11.269 6.472l-9.625 19.108c-1.643 3.262-4.933 5.289-8.586 5.289-3.748 0-7.178-2.201-8.739-5.608-5.454-11.901-18.626-18.218-31.319-15.017-2.067.521-4.244 1.069-6.47 1.63-2.089-11.582-10.003-21.61-21.546-24.804-9.738-2.827-20.139-.562-27.822 6.056l-2.277 1.961c-3.138 2.703-3.491 7.439-.787 10.577 2.704 3.139 7.439 3.491 10.577.787l2.277-1.961c3.881-3.344 8.931-4.443 13.851-3.015 6.597 1.716 10.136 7.742 11.191 14.119-14.897 4.456-27.766 14.004-36.384 27.034-3.842 5.695-4.888 12.728-2.869 19.294 2.019 6.567 6.809 11.862 13.211 14.352 11.705 4.552 24.799.973 31.329-9.814 7.515-11.917 11.335-25.738 11.091-39.583 2.859-.719 5.665-1.426 8.294-2.089 5.68-1.435 11.575 1.395 14.017 6.722 3.998 8.722 12.78 14.358 22.375 14.358 9.353 0 17.776-5.188 21.982-13.541l6.271-12.45c4.746 15.324 19.014 26.035 35.101 25.991 9.534 0 18.564-3.644 25.428-10.261l5.343-5.151c.484 21.296 6.496 41.615 17.101 59.252h-240.504v-49.14c0-4.142-3.358-7.5-7.5-7.5s-7.5 3.358-7.5 7.5v56.64c0 4.142 3.358 7.5 7.5 7.5h258.677c7.805 9.352 17.097 17.602 27.701 24.387l35.356 22.621c1.879 1.196 4.03 1.793 6.179 1.793 2.168 0 4.336-.608 6.223-1.823l35.104-22.572c10.852-6.986 20.46-15.614 28.557-25.646 2.602-3.224 2.097-7.945-1.126-10.547-3.223-2.601-7.945-2.097-10.547 1.126-7.088 8.783-15.5 16.338-25 22.452l-33.217 21.361-33.445-21.398c-30.433-19.476-48.603-52.669-48.603-88.792v-71.06l9.675-1.613c23.005-3.839 44.743-11.952 64.606-24.108l7.539-4.607 7.535 4.604c19.867 12.159 41.605 20.271 64.612 24.111l9.674 1.613v71.24c0 12.941-2.347 25.631-6.975 37.718zm-333.747-7.872c-2.387 4.341-8.043 6.862-13.528 4.654-2.147-.864-3.771-2.623-4.45-4.835-.68-2.211-.328-4.58.966-6.499 6.092-9.258 14.957-16.277 25.265-20.057-.475 9.366-3.263 18.574-8.253 26.737z\"><\/path><path d=\"m369.169 293.184c1.884 1.206 4.041 1.808 6.198 1.808 2.166 0 4.333-.607 6.222-1.822l18.04-11.604c25.52-16.416 40.755-44.332 40.755-74.675v-47.907c0-5.354-3.651-9.957-8.88-11.192-17.723-4.189-34.784-10.83-50.71-19.736-3.516-1.967-7.715-1.967-11.23 0-15.929 8.908-32.991 15.548-50.712 19.737-5.228 1.236-8.879 5.838-8.879 11.192v47.728c0 30.432 15.304 58.392 40.938 74.793zm-44.195-86.474v-44.971c17.489-4.375 34.357-10.976 50.206-19.649 15.846 8.671 32.715 15.273 50.206 19.649v45.151c0 25.217-12.662 48.417-33.871 62.06l-16.151 10.39-16.367-10.472c-21.305-13.631-34.023-36.868-34.023-62.158z\"><\/path><path d=\"m369.186 236.281h.068c1.988 0 3.896-.79 5.303-2.197l37.262-37.261c2.929-2.929 2.929-7.678 0-10.606-2.929-2.93-7.678-2.929-10.606 0l-31.861 31.86-15.787-16.372c-2.876-2.982-7.624-3.069-10.605-.193-2.981 2.875-3.068 7.623-.193 10.605l21.088 21.87c1.397 1.449 3.318 2.276 5.331 2.294z\"><\/path><\/g><\/svg><\/div><h3>Digital Signature<\/h3><p>Not applicable as an electronic invoice signature requirement. ATS is submitted as a structured tax annex through the SRI\u2019s electronic filing channel.<\/p><\/div>\n   <div class=\"c10-ov__item\"><div class=\"c10-ov__icon\"><svg aria-hidden=\"true\" focusable=\"false\" id=\"Capa_1\" style=\"enable-background:new 0 0 60 60;\" viewbox=\"0 0 60 60\" x=\"0px\" xml:space=\"preserve\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\" y=\"0px\"><g><path d=\"M58.223,58.309l-5.969-6.244c1.746-1.918,2.82-4.458,2.82-7.25c0-5.953-4.843-10.796-10.796-10.796 s-10.796,4.843-10.796,10.796S38.324,55.61,44.277,55.61c2.441,0,4.688-0.824,6.499-2.196l6.001,6.277 C56.974,59.896,57.236,60,57.5,60c0.249,0,0.497-0.092,0.691-0.277C58.59,59.341,58.605,58.708,58.223,58.309z M35.482,44.814 c0-4.85,3.946-8.796,8.796-8.796s8.796,3.946,8.796,8.796s-3.946,8.796-8.796,8.796S35.482,49.664,35.482,44.814z\"><\/path><path d=\"M23.005,18h10.99c1.933,0,3.505-1.572,3.505-3.505V13c0-0.553-0.447-1-1-1s-1,0.447-1,1v1.495 c0,0.83-0.675,1.505-1.505,1.505h-10.99c-0.83,0-1.505-0.675-1.505-1.505V13c0-0.553-0.447-1-1-1s-1,0.447-1,1v1.495 C19.5,16.428,21.072,18,23.005,18z\"><\/path><path d=\"M20.5,41c-0.553,0-1,0.447-1,1v1.495c0,1.933,1.572,3.505,3.505,3.505H30.5c0.553,0,1-0.447,1-1s-0.447-1-1-1h-7.495 c-0.83,0-1.505-0.675-1.505-1.505V42C21.5,41.447,21.053,41,20.5,41z\"><\/path><path d=\"M33.5,58H4.332C3.873,58,3.5,57.627,3.5,57.168V31h50v5c0,0.553,0.447,1,1,1s1-0.447,1-1V2.832 C55.5,1.271,54.23,0,52.668,0H4.332C2.771,0,1.5,1.271,1.5,2.832v54.336C1.5,58.729,2.771,60,4.332,60H33.5c0.553,0,1-0.447,1-1 S34.053,58,33.5,58z M4.332,2h48.336C53.127,2,53.5,2.373,53.5,2.832V29h-50V2.832C3.5,2.373,3.873,2,4.332,2z\"><\/path><\/g><\/svg><\/div><h3>Archiving<\/h3><p>Supporting accounting and transactional records must generally be retained for at least 7 years under Ecuadorian tax record-keeping rules.<\/p><\/div>\n   <div class=\"c10-ov__item\"><div class=\"c10-ov__icon\"><svg aria-hidden=\"true\" focusable=\"false\" id=\"Artboard_30\" viewbox=\"0 0 64 64\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><g><path d=\"m12 63h40c2.757 0 5-2.243 5-5v-52c0-2.757-2.243-5-5-5h-40c-2.757 0-5 2.243-5 5v52c0 2.757 2.243 5 5 5zm29.051-23h5.949v1h-5.83c-.051-.33-.093-.662-.119-1zm-5.062 1h-11.989v-1h13.207zm3.145.006c.749 5.58 4.582 10.19 9.719 12.074l-33.036 7.079zm12.866 19.994h-30.559l32.667-7h.892v4c0 1.654-1.346 3-3 3zm-43-55c0-1.654 1.346-3 3-3h40c1.654 0 3 1.346 3 3v46h-1c-5.772 0-10.672-3.784-12.364-9h6.364c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-25c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1h10.555l-21.874 17.968c-1.503-.162-2.681-1.423-2.681-2.968z\"><\/path><path d=\"m16 15h3c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-3c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h1v1h-1z\"><\/path><path d=\"m16 22h3c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-3c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h1v1h-1z\"><\/path><path d=\"m16 29h3c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-3c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h1v1h-1z\"><\/path><path d=\"m16 36h3c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-3c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h1v1h-1z\"><\/path><path d=\"m16 43h3c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-3c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h1v1h-1z\"><\/path><path d=\"m23 15h25c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-25c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h23v1h-23z\"><\/path><path d=\"m23 22h25c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-25c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h23v1h-23z\"><\/path><path d=\"m23 29h25c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-25c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h23v1h-23z\"><\/path><path d=\"m23 36h25c.553 0 1-.448 1-1v-3c0-.552-.447-1-1-1h-25c-.553 0-1 .448-1 1v3c0 .552.447 1 1 1zm1-3h23v1h-23z\"><\/path><\/g><\/svg><\/div><h3>Other Ecuadorian regulations<\/h3><p><a href=\"\/regulatory-map\/compliance-regulation-ecuador\/electronic-invoicing-ecuador\/\">Electronic Invoicing<\/a>, <a href=\"\/regulatory-map\/compliance-regulation-ecuador\/guia-de-remision-ecuador\/\">Gu\u00eda de Remisi\u00f3n<\/a> and <a href=\"\/regulatory-map\/compliance-regulation-ecuador\/electronic-withholding-receipt-ecuador\/\">Electronic Withholding Receipts<\/a>.<\/p><\/div>\n  <\/div>\n <\/section>\n\n <section class=\"c10-cta\">\n  <div class=\"c10-band\">\n   <h3>Need to align your SAP system with ATS reporting requirements in Ecuador?<\/h3>\n   <a class=\"c10-btn c10-btn--dark\" href=\"#demo\">Request demo<\/a>\n  <\/div>\n <\/section>\n\n <section class=\"c10-faqs\">\n  <div class=\"c10-sec-title\"><h2>Frequently Asked Questions<\/h2><\/div>\n  <div class=\"c10-faq\">\n   <div class=\"c10-faq__img\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-1-who-must-file.webp\" alt=\"Panoramic view of the Quito valley, Ecuador\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>Who needs to file ATS in Ecuador?<\/h2><p>ATS must be filed by taxpayers included in the categories defined by SRI regulations, including <strong>certain companies, special taxpayers, public-sector entities<\/strong> and other taxpayers required to report detailed transactional information. The exact obligation depends on the <strong>taxpayer\u2019s classification and applicable tax rules<\/strong>, so businesses should verify their status against the current SRI requirements.<\/p><\/div>\n  <\/div>\n  <div class=\"c10-faq c10-faq--rev\">\n   <div class=\"c10-faq__img\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-2-information-reported.webp\" alt=\"Domes and bell tower of Quito Metropolitan Cathedral\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>What information is reported in ATS Ecuador?<\/h2><p>ATS includes detailed information on <strong>purchases, sales, imports, exports, credit and debit notes, VAT and withholding transactions<\/strong>. The file is built using <strong>coded fields and catalogues defined by the SRI<\/strong>, so customer, supplier, tax and document data must be correctly structured before submission.<\/p><\/div>\n  <\/div>\n  <div class=\"c10-faq\">\n   <div class=\"c10-faq__img\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-3-monthly-or-semiannual-filing.webp\" alt=\"Quito skyline with the snow-capped Cotopaxi volcano\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>Is ATS in Ecuador filed monthly or semiannually?<\/h2><p>ATS is generally <strong>filed monthly<\/strong> by taxpayers within scope. <strong>Semiannual filing<\/strong> may apply in specific cases or tax regimes where the SRI expressly provides for that periodicity. Companies should confirm the applicable frequency based on their <strong>taxpayer classification<\/strong> rather than relying only on the available file-generation templates.<\/p><\/div>\n  <\/div>\n  <div class=\"c10-faq c10-faq--rev\">\n   <div class=\"c10-faq__img\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-4-ats-vs-electronic-invoicing.webp\" alt=\"Twin clock towers of the Basilica del Voto Nacional, Quito\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>Is ATS the same as electronic invoicing in Ecuador?<\/h2><p>No. <strong>Electronic invoicing<\/strong> governs the generation, signature, transmission and authorization of tax documents, while <strong>ATS is a separate transactional report<\/strong> submitted to the SRI. Invoice data may feed the ATS file, but issuing compliant electronic invoices <strong>does not replace the reporting obligation<\/strong>.<\/p><\/div>\n  <\/div>\n  <div class=\"c10-faq\">\n   <div class=\"c10-faq__img\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-5-sap-implementation-review.webp\" alt=\"Aerial view of Cuenca, Ecuador, with Santo Domingo church\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>What should companies review before implementing ATS in SAP?<\/h2><p>Companies should review <strong>taxpayer scope, filing frequency, purchase and sales flows, imports and exports, VAT and withholding configuration, master data quality, required ATS fields, catalogue mappings, XML generation and submission controls<\/strong>. They should also define <strong>validation and reconciliation procedures<\/strong> before the file is sent to the SRI.<\/p><\/div>\n  <\/div>\n  <div class=\"c10-faq c10-faq--rev\">\n   <div class=\"c10-faq__img\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-6-sap-erp-management.webp\" alt=\"Colonial rooftops and church tower in Quito, Ecuador\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>Can ATS Ecuador be managed through SAP or another ERP?<\/h2><p>Yes. SAP or another ERP can support ATS when the required transactional and tax information is available, <strong>correctly mapped and transformed into the XML structure<\/strong> expected by the SRI. An automated process can <strong>reduce manual preparation, improve consistency<\/strong> and provide better <strong>traceability<\/strong> between the source records and the submitted annex.<\/p><\/div>\n  <\/div>\n <\/section>\n\n <section class=\"c10-close\">\n  <div class=\"c10-wrap\">\n   <h2>Managing Ecuador ATS Reporting in SAP<\/h2>\n   <p>ATS depends on consistent purchase, sales, VAT, import, export and withholding data across the company\u2019s accounting and tax systems. In SAP or other ERP environments, the main challenge is ensuring that the required fields are available, correctly classified and traceable before the XML file is generated and submitted to the SRI.<\/p>\n   <p>Code10 helps organizations assess the most suitable reporting architecture for their SAP landscape. We use SAP standard capabilities where appropriate and complement them with our <a href=\"https:\/\/code10it.com\/ecompliance-hub\/\">eCompliance Hub<\/a>, integration services and tailored validation logic when additional functionality is required. This approach helps reduce manual preparation while keeping ATS output aligned with current SRI specifications.<\/p>\n  <\/div>\n <\/section>\n\n <section class=\"c10-contact\">\n  <div class=\"c10-band\">\n   <h3>Contact Code10<\/h3>\n   <a class=\"c10-btn c10-btn--dark\" href=\"#demo\">Request demo<\/a>\n  <\/div>\n <\/section>\n\n <section class=\"c10-form\" id=\"demo\">\n  <div class=\"c10-form__in\"><div class=\"c10-form__box\">\n   <div class=\"_form_188\"><\/div><script src=\"https:\/\/code10.activehosted.com\/f\/embed.php?id=188\" charset=\"utf-8\"><\/script>\n  <\/div><\/div>\n <\/section>\n\n <section class=\"c10-rel\">\n  <div class=\"c10-sec-title\"><h2>More Related Topics<\/h2><\/div>\n  <div class=\"c10-car\" data-c10-car data-tag=\"29\">\n   <button class=\"c10-car__btn c10-car__btn--prev\" type=\"button\" aria-label=\"Previous\"><svg viewBox=\"0 0 24 24\"><path d=\"M15 4l-8 8 8 8\"\/><\/svg><\/button>\n   <div class=\"c10-car__vp\"><div class=\"c10-car__track\">\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/global-document-compliance-strategy-techtalks-2026\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/techtalks-2026-ecompliance-768x432.jpg\" alt=\"Global Document Compliance Strategy with SAP title slide by Ana Shopovski Mitrovich, Managing Partner and eCompliance Product Owner at Code10\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/global-document-compliance-strategy-techtalks-2026\/\">Global Document Compliance Strategy | Code10 TechTalks 2026<\/a><\/h2><p class=\"c10-post__ex\">How to build one scalable eCompliance strategy for SAP: DRC, the Code10 eCompliance Hub and eCompliance as a Service, ready for ViDA and new mandates.<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/global-e-invoicing-and-document-compliance-from-sap\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/07\/Global-e-invoicing-document-compliance-from-SAP-webinars-on-demand-768x432.jpg\" alt=\"Code10 session banner reading Global E-Invoicing and Document Compliance from SAP, from local mandates to a scalable strategy\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/global-e-invoicing-and-document-compliance-from-sap\/\">Global e-Invoicing and Document Compliance from SAP<\/a><\/h2><p class=\"c10-post__ex\">Access Code10\u2019s webinar and learn how to build a global eCompliance strategy for SAP e-invoicing, SAP DRC and document compliance.<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/forum-ausape-2026-what-sap-leaders-are-prioritizing-for-2027\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/06\/Code10-Forum-AUSAPE-2026-768x576.jpg\" alt=\"Six members of the Code10 team standing together in front of their stand at Forum AUSAPE 2026\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/forum-ausape-2026-what-sap-leaders-are-prioritizing-for-2027\/\">Forum AUSAPE 2026: What SAP Leaders Are Prioritizing for 2027<\/a><\/h2><p class=\"c10-post__ex\">Each organization is unique and has its own challenges. But the same strategic priorities came out in conversations we had during the Forum AUSAPE 2026. See what SAP leaders, IT teams, business stakeholders and digital transformation experts from many industries are focusing on<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/last-call-for-frances-e-invoicing-mandate-webinar\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/03\/Last-call-Frances-einvoicing-on-demand-768x432.png\" alt=\"Code10 banner reading Last call for France&#x27;s e-invoicing mandate, ensure your company complies with the new French regulations for B2B transactions, with a webinar on demand badge\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/last-call-for-frances-e-invoicing-mandate-webinar\/\">Last Call for France\u2019s e-Invoicing Mandate [Webinar]<\/a><\/h2><p class=\"c10-post__ex\">Code10\u2019s eCompliance expert and Product Owner, Ana Shopovski, and ecosio\u2019s Partner Manager, D\u00e9bora C. Pereira, explore the changes introduced by [\u2026]<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/code10-tech-brief-relevant-updates-for-better-decisions\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/02\/TECH-BRIEF-768x432.png\" alt=\"Code10 logo tech brief\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/code10-tech-brief-relevant-updates-for-better-decisions\/\">Code10 Tech Brief: Relevant Updates for Better Decisions<\/a><\/h2><p class=\"c10-post__ex\">We are launching the Code10 Tech Brief, a monthly newsletter that supports organisations in taking confident, better decisions<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/countdown-ksef-and-saf-t-roll-out-in-poland-webinar\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/02\/Webinar-countdown-KSeF-and-SAF-T-Thumbnail-blog-768x432.jpg\" alt=\"Code10 banner reading Countdown, KSeF and SAF-T roll-out in Poland, how to implement KSeF and SAF-T in time on SAP and non-SAP systems\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/countdown-ksef-and-saf-t-roll-out-in-poland-webinar\/\">Countdown: KSeF and SAF-T roll-out in Poland [Webinar]<\/a><\/h2><p class=\"c10-post__ex\">KSeF (Krajowy System e-Faktur), Poland\u2019s National System of Electronic E-invoicing, entered into force on 1 February 2026 for large companies [\u2026]<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/code10-launches-billivo-for-verifactu-compliance\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2025\/09\/Featured-image-Billivo-blog-2-768x402.png\" alt=\"Billivo logo with its purple circular mark beside the Billivo wordmark, above the words by CODE10\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/code10-launches-billivo-for-verifactu-compliance\/\">Code10 launches Billivo for VeriFactu compliance<\/a><\/h2><p class=\"c10-post__ex\">Billivo for VeriFactu is our new invoicing platform for Spain. Built by Code10, it helps freelancers and small businesses meet VeriFactu compliance without changing their process. Learn why we launched it, how it works, and how it supports Spain\u2019s invoicing regulation.<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/e-invoicing-in-sap-code10-ecosio\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2025\/08\/connector-code10-ecosio-einvoicing-sap-768x432.png\" alt=\"Graphic pairing the Code10 logo with the ecosio logo marked a VERTEX company, over a grey background of flowing light trails\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/e-invoicing-in-sap-code10-ecosio\/\">Safe and simple e-invoicing in SAP: Code10 and ecosio partner to provide an accelerated SAP e-invoicing solution<\/a><\/h2><p class=\"c10-post__ex\">Together with ecosio, leading provider of B2B integration, Code10 developed a solution that allows companies to connect with government platforms and meet authorities\u2019 standards for tax reporting<\/p><\/article>\n    <article class=\"c10-post\"><a href=\"https:\/\/code10it.com\/webinar-ksef-and-saft-poland-june\/\" class=\"c10-post__img\"><img decoding=\"async\" src=\"https:\/\/code10it.com\/wp-content\/uploads\/2025\/07\/ksef-and-saf-t-sap-implementation-code10-1-768x543.jpg\" alt=\"Code10 webinar banner reading SAP implementation of KSeF and SAF-T in Poland, new requirements coming soon, with a Webinar badge and the Code10 logo\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"https:\/\/code10it.com\/webinar-ksef-and-saft-poland-june\/\">SAP implementation of KSeF and SAF-T in Poland: new requirements coming soon [webinar]<\/a><\/h2><p class=\"c10-post__ex\">In this webinar, we explain how to implement standard SAP and customised solutions to comply with the latest changes in the regulatory scenario.<\/p><\/article>\n   <\/div><\/div>\n   <button class=\"c10-car__btn c10-car__btn--next\" type=\"button\" aria-label=\"Next\"><svg viewBox=\"0 0 24 24\"><path d=\"M9 4l8 8-8 8\"\/><\/svg><\/button>\n   <div class=\"c10-car__dots\"><\/div>\n  <\/div>\n <\/section>\n\n <script>\n (function(){\n  var root=document.querySelector('[data-c10-car]'); if(!root) return;\n  var track=root.querySelector('.c10-car__track'), dots=root.querySelector('.c10-car__dots'), i=0, timer;\n  function per(){return innerWidth<768?1:innerWidth<1025?2:3}\n  function esc(t){var d=document.createElement('div');d.textContent=t||'';return d.innerHTML}\n  function pages(){return Math.max(1,track.children.length-per()+1)}\n  function go(n){var p=pages();i=(n+p)%p;var c=track.children[0];if(!c)return;\n   track.style.transform='translateX(-'+(i*(c.getBoundingClientRect().width+20))+'px)';\n   [].forEach.call(dots.children,function(d,k){d.setAttribute('aria-current',k===i)})}\n  function build(){dots.innerHTML='';for(var k=0;k<pages();k++){var b=document.createElement('button');b.type='button';b.setAttribute('aria-label','Slide '+(k+1));b.onclick=(function(k){return function(){go(k)}})(k);dots.appendChild(b)}go(Math.min(i,pages()-1))}\n  function play(){clearInterval(timer);timer=setInterval(function(){go(i+1)},5000)}\n  root.querySelector('.c10-car__btn--prev').onclick=function(){go(i-1);play()};\n  root.querySelector('.c10-car__btn--next').onclick=function(){go(i+1);play()};\n  root.addEventListener('mouseenter',function(){clearInterval(timer)});root.addEventListener('mouseleave',play);\n  addEventListener('resize',build);build();play();\n  fetch('\/wp-json\/wp\/v2\/posts?tags='+root.dataset.tag+String.fromCharCode(38)+'per_page=9'+String.fromCharCode(38)+'_embed=wp:featuredmedia')\n   .then(function(r){return r.ok?r.json():[]}).then(function(ps){if(!ps.length)return;\n    track.innerHTML=ps.map(function(p){var m=((p._embedded||{})['wp:featuredmedia']||[{}])[0]||{},s=(m.media_details||{}).sizes||{},img=((s.medium_large||s.large||{}).source_url)||m.source_url||'';\n     var t=document.createElement('div');t.innerHTML=p.title.rendered;var title=t.textContent;t.innerHTML=p.excerpt.rendered;var ex=t.textContent.trim();\n     return '<article class=\"c10-post\"><a href=\"'+esc(p.link)+'\" class=\"c10-post__img\"><img decoding=\"async\" src=\"'+esc(img)+'\" alt=\"'+esc(m.alt_text||title)+'\" loading=\"lazy\"><\/a><h2 class=\"c10-post__title\"><a href=\"'+esc(p.link)+'\">'+esc(title)+'<\/a><\/h2><p class=\"c10-post__ex\">'+esc(ex)+'<\/p><\/article>'}).join('');\n    build();}).catch(function(){});\n })();\n <\/script>\n<\/div>\n\n","protected":false},"excerpt":{"rendered":"<p>ATS Ecuador: Tax Reporting Compliance Guide Let&#8217;s talk Structuring Transactional Tax Reporting through Ecuador\u2019s ATS The Anexo Transaccional Simplificado is [&hellip;]<\/p>\n","protected":false},"author":21,"featured_media":0,"parent":15946,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_templately_pack_id":"","_templately_imported_at":"","_templately_source":"","_templately_import_session_id":"","site-sidebar-layout":"no-sidebar","site-content-layout":"","ast-site-content-layout":"full-width-container","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"disabled","ast-breadcrumbs-content":"","ast-featured-img":"disabled","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-16038","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.6 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>ATS Ecuador: SRI Transactional Reporting Guide<\/title>\n<meta name=\"description\" content=\"ATS Ecuador: learn how SRI transactional reporting works, including scope, XML requirements, filing frequency and SAP compliance considerations.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/code10it.com\/es\/mapa-normativo\/normativa-de-cumplimiento-en-ecuador\/ats-ecuador\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ATS Ecuador: Tax Reporting Compliance Guide\" \/>\n<meta property=\"og:description\" content=\"ATS Ecuador: learn how SRI transactional reporting works, including scope, XML requirements, filing frequency and SAP compliance considerations.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/code10it.com\/es\/mapa-normativo\/normativa-de-cumplimiento-en-ecuador\/ats-ecuador\/\" \/>\n<meta property=\"og:site_name\" content=\"Code10\" \/>\n<meta property=\"article:modified_time\" content=\"2026-10-19T14:29:32+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-1-who-must-file.webp\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Tiempo de lectura\" \/>\n\t<meta name=\"twitter:data1\" content=\"8 minutos\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/\",\"url\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/\",\"name\":\"ATS Ecuador: SRI Transactional Reporting Guide\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/code10it.com\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/#primaryimage\"},\"thumbnailUrl\":\"https:\\\/\\\/code10it.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/ats-ecuador-faq-1-who-must-file.webp\",\"datePublished\":\"2026-10-19T08:42:32+00:00\",\"dateModified\":\"2026-10-19T14:29:32+00:00\",\"description\":\"ATS Ecuador: learn how SRI transactional reporting works, including scope, XML requirements, filing frequency and SAP compliance considerations.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/#breadcrumb\"},\"inLanguage\":\"es\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/#primaryimage\",\"url\":\"https:\\\/\\\/code10it.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/ats-ecuador-faq-1-who-must-file.webp\",\"contentUrl\":\"https:\\\/\\\/code10it.com\\\/wp-content\\\/uploads\\\/2026\\\/10\\\/ats-ecuador-faq-1-who-must-file.webp\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/ats-ecuador\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Portada\",\"item\":\"https:\\\/\\\/code10it.com\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Regulatory Map\",\"item\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Compliance Regulation Ecuador\",\"item\":\"https:\\\/\\\/code10it.com\\\/regulatory-map\\\/compliance-regulation-ecuador\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"ATS Ecuador: Tax Reporting Compliance Guide\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/code10it.com\\\/#website\",\"url\":\"https:\\\/\\\/code10it.com\\\/\",\"name\":\"Code10\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\\\/\\\/code10it.com\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/code10it.com\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"es\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/code10it.com\\\/#organization\",\"name\":\"Code10\",\"url\":\"https:\\\/\\\/code10it.com\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"es\",\"@id\":\"https:\\\/\\\/code10it.com\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/code10it.com\\\/wp-content\\\/uploads\\\/2024\\\/12\\\/Code10-final-02.png\",\"contentUrl\":\"https:\\\/\\\/code10it.com\\\/wp-content\\\/uploads\\\/2024\\\/12\\\/Code10-final-02.png\",\"width\":221,\"height\":62,\"caption\":\"Code10\"},\"image\":{\"@id\":\"https:\\\/\\\/code10it.com\\\/#\\\/schema\\\/logo\\\/image\\\/\"}}]}<\/script>\n<!-- \/ Yoast SEO Premium plugin. -->","yoast_head_json":{"title":"ATS Ecuador: Gu\u00eda de informaci\u00f3n sobre transacciones de ISR","description":"ATS Ecuador: descubre c\u00f3mo funciona la presentaci\u00f3n de informes transaccionales de SRI, incluyendo el alcance, los requisitos XML, la frecuencia de presentaci\u00f3n y las consideraciones relativas al cumplimiento de SAP.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/code10it.com\/es\/mapa-normativo\/normativa-de-cumplimiento-en-ecuador\/ats-ecuador\/","og_locale":"es_ES","og_type":"article","og_title":"ATS Ecuador: Tax Reporting Compliance Guide","og_description":"ATS Ecuador: learn how SRI transactional reporting works, including scope, XML requirements, filing frequency and SAP compliance considerations.","og_url":"https:\/\/code10it.com\/es\/mapa-normativo\/normativa-de-cumplimiento-en-ecuador\/ats-ecuador\/","og_site_name":"Code10","article_modified_time":"2026-10-19T14:29:32+00:00","og_image":[{"url":"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-1-who-must-file.webp","type":"","width":"","height":""}],"twitter_card":"summary_large_image","twitter_misc":{"Tiempo de lectura":"8 minutos"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/","url":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/","name":"ATS Ecuador: Gu\u00eda de informaci\u00f3n sobre transacciones de ISR","isPartOf":{"@id":"https:\/\/code10it.com\/#website"},"primaryImageOfPage":{"@id":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/#primaryimage"},"image":{"@id":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/#primaryimage"},"thumbnailUrl":"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-1-who-must-file.webp","datePublished":"2026-10-19T08:42:32+00:00","dateModified":"2026-10-19T14:29:32+00:00","description":"ATS Ecuador: descubre c\u00f3mo funciona la presentaci\u00f3n de informes transaccionales de SRI, incluyendo el alcance, los requisitos XML, la frecuencia de presentaci\u00f3n y las consideraciones relativas al cumplimiento de SAP.","breadcrumb":{"@id":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/#breadcrumb"},"inLanguage":"es","potentialAction":[{"@type":"ReadAction","target":["https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/"]}]},{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/#primaryimage","url":"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-1-who-must-file.webp","contentUrl":"https:\/\/code10it.com\/wp-content\/uploads\/2026\/10\/ats-ecuador-faq-1-who-must-file.webp"},{"@type":"BreadcrumbList","@id":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/ats-ecuador\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Portada","item":"https:\/\/code10it.com\/"},{"@type":"ListItem","position":2,"name":"Regulatory Map","item":"https:\/\/code10it.com\/regulatory-map\/"},{"@type":"ListItem","position":3,"name":"Compliance Regulation Ecuador","item":"https:\/\/code10it.com\/regulatory-map\/compliance-regulation-ecuador\/"},{"@type":"ListItem","position":4,"name":"ATS Ecuador: Tax Reporting Compliance Guide"}]},{"@type":"WebSite","@id":"https:\/\/code10it.com\/#website","url":"https:\/\/code10it.com\/","name":"Code10","description":"","publisher":{"@id":"https:\/\/code10it.com\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/code10it.com\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"es"},{"@type":"Organization","@id":"https:\/\/code10it.com\/#organization","name":"Code10","url":"https:\/\/code10it.com\/","logo":{"@type":"ImageObject","inLanguage":"es","@id":"https:\/\/code10it.com\/#\/schema\/logo\/image\/","url":"https:\/\/code10it.com\/wp-content\/uploads\/2024\/12\/Code10-final-02.png","contentUrl":"https:\/\/code10it.com\/wp-content\/uploads\/2024\/12\/Code10-final-02.png","width":221,"height":62,"caption":"Code10"},"image":{"@id":"https:\/\/code10it.com\/#\/schema\/logo\/image\/"}}]}},"_links":{"self":[{"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/pages\/16038","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/users\/21"}],"replies":[{"embeddable":true,"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/comments?post=16038"}],"version-history":[{"count":3,"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/pages\/16038\/revisions"}],"predecessor-version":[{"id":16153,"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/pages\/16038\/revisions\/16153"}],"up":[{"embeddable":true,"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/pages\/15946"}],"wp:attachment":[{"href":"https:\/\/code10it.com\/es\/wp-json\/wp\/v2\/media?parent=16038"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}