{"id":16054,"date":"2026-10-19T10:42:34","date_gmt":"2026-10-19T08:42:34","guid":{"rendered":"https:\/\/code10it.com\/?page_id=16054"},"modified":"2026-10-19T16:29:34","modified_gmt":"2026-10-19T14:29:34","slug":"recibo-electronico-de-retencion-en-origen-de-ecuador","status":"publish","type":"page","link":"https:\/\/code10it.com\/es\/regulatory-map\/compliance-regulation-ecuador\/electronic-withholding-receipt-ecuador\/","title":{"rendered":"Recibo electr\u00f3nico de retenci\u00f3n en Ecuador: Gu\u00eda de cumplimiento de las obligaciones fiscales en materia de retenciones"},"content":{"rendered":"\n<!--\n  CODE10 \u00b7 eCompliance LAW PAGE \u00b7 Electronic Withholding Receipt \u00b7 Ecuador\n  URL: \/regulatory-map\/compliance-regulation-ecuador\/electronic-withholding-receipt-ecuador\/   (parent = hub ID 15946)\n  SEO title: Electronic Withholding Receipt Ecuador | Tax Withholding Guide\n  Meta description: Learn how electronic withholding receipts work in Ecuador, key SRI rules, 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(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\/urban-aerial-video-of-the-historic-center-of-quito-2026-10-03-02-10-14-utc-web.mp4\"><\/video>\n  <div class=\"c10-hero__in\">\n   <h1>Electronic Withholding Receipt Ecuador: Tax Withholding 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>Documenting Tax Withholdings through Ecuador\u2019s Electronic Receipt<\/h2>\n  <p>The <strong>electronic withholding receipt<\/strong> records the taxes withheld by <strong>agents designated under Ecuadorian rules<\/strong>. It forms part of the <strong>SRI electronic document model<\/strong> and must contain accurate information about the underlying transaction, supplier, tax base, applicable withholding and amount retained. When issued electronically, the receipt is <strong>generated in XML, signed by the issuer<\/strong> and transmitted to the <strong>Servicio de Rentas Internas<\/strong> for authorization.<\/p>\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 electronic withholding receipts in Ecuador and their role within the SRI electronic document framework.<\/p>\n  <\/div>\n  <div class=\"c10-dates__grid\">\n   <div class=\"c10-date\"><h3>21\/03\/2012<\/h3><p><strong>Resolution NAC-DGERCGC12-00105<\/strong> was published in the Official Registry, incorporating <strong>withholding receipts into Ecuador\u2019s electronic document issuance model<\/strong>.<\/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 introduced <strong>mandatory ATS-version electronic withholding receipts<\/strong> for qualifying withholding agents.<\/p><\/div>\n   <div class=\"c10-date\"><h3>01\/08\/2025<\/h3><p>New rules for <strong>cancelling electronic withholding receipts<\/strong> entered into force, requiring eligible cancellations to be <strong>processed online within the applicable deadline<\/strong>.<\/p><\/div>\n   <div class=\"c10-date\"><h3>01\/01\/2026<\/h3><p><strong>Immediate transmission to the SRI<\/strong> became mandatory for electronic sales documents, <strong>withholding receipts<\/strong> and complementary documents.<\/p><\/div>\n  <\/div>\n <\/section>\n\n <section class=\"c10-ov\">\n  <div class=\"c10-sec-title\"><h2>Electronic Withholding Receipt 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>Electronic withholding receipts form part of the SRI document model established in 2012. Mandatory ATS-version issuance applies to qualifying withholding agents under the rules introduced in 2022.<\/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 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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 document generated according to SRI technical specifications and transmitted electronically for authorization.<\/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 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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>Required. Electronic withholding receipts must be signed by the issuer using a valid electronic signature.<\/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>Electronic withholding receipts and their supporting records must generally be retained for 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\/ats-ecuador\/\">ATS Reporting<\/a> and <a href=\"\/regulatory-map\/compliance-regulation-ecuador\/guia-de-remision-ecuador\/\">Gu\u00eda de Remisi\u00f3n<\/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 electronic withholding receipt 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\/electronic-withholding-receipt-ecuador-faq-1-when-to-issue.webp\" alt=\"Basilica del Voto Nacional and Ecuadorian flag in Quito\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>When must a withholding receipt be issued in Ecuador?<\/h2><p>The withholding obligation is generally triggered when a <strong>qualifying payment is made or credited to account<\/strong>, depending on the applicable tax rule. The corresponding receipt must be delivered within the deadline established by the SRI, which is generally <strong>no more than five days after the sales document is received<\/strong>. Companies should distinguish the tax event from the deadline for issuing or delivering its supporting document.<\/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\/electronic-withholding-receipt-ecuador-faq-2-who-must-issue.webp\" alt=\"Rainbow over Quito and El Panecillo seen from Santo Domingo church\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>Who is required to issue electronic withholding receipts in Ecuador?<\/h2><p>Electronic withholding receipts must be issued by taxpayers that have the <strong>status of withholding agents<\/strong> and are required to operate under the <strong>electronic document model<\/strong>. The obligation depends on the <strong>taxpayer\u2019s classification, the tax involved and the nature of the transaction<\/strong>, so not every business in Ecuador issues withholding receipts.<\/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\/electronic-withholding-receipt-ecuador-faq-3-einvoicing-framework.webp\" alt=\"Quito hillside neighbourhoods under dramatic clouds\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>Is the electronic withholding receipt part of Ecuador\u2019s electronic invoicing framework?<\/h2><p>Yes. The SRI electronic document model covers <strong>sales documents, withholding receipts and complementary documents<\/strong>. However, <strong>a withholding receipt is not an invoice<\/strong>: it records tax withheld from a transaction and follows its own XML structure, issuance logic and tax treatment.<\/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\/electronic-withholding-receipt-ecuador-faq-4-sap-implementation-review.webp\" alt=\"Terracotta rooftops of colonial Quito, Ecuador\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>What should companies review before implementing electronic withholding receipts in SAP?<\/h2><p>Companies should review <strong>withholding-agent status, applicable tax rates, supplier classifications, invoice and payment triggers, tax bases, ERP configuration, XML generation, electronic signature management, SRI connectivity, authorization responses, cancellation rules and record retention<\/strong>. <strong>Validation and reconciliation controls<\/strong> should also be defined before the process is automated.<\/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\/electronic-withholding-receipt-ecuador-faq-5-immediate-transmission.webp\" alt=\"Street view of Quito with the Basilica and Pichincha behind\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>Does Ecuador require immediate transmission of electronic withholding receipts?<\/h2><p>Yes. Since <strong>1 January 2026<\/strong>, electronic withholding receipts must be <strong>transmitted immediately to the SRI<\/strong>. Companies therefore need reliable connectivity, timely document generation, error handling and status monitoring as part of the withholding process.<\/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-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>How does electronic withholding receipt compliance affect SAP or ERP processes?<\/h2><p>The requirement affects <strong>tax determination, supplier accounting, invoice processing, payment execution, document generation and SRI integration<\/strong>. In SAP or ERP environments, the withholding result must remain consistent with the underlying transaction, while <strong>authorization, rejection and cancellation statuses<\/strong> need to be visible to finance and tax teams.<\/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\/electronic-invoicing-ecuador-faq-6-sap-implementation-review.webp\" alt=\"Quilotoa crater lake in the Ecuadorian Andes\" loading=\"lazy\" width=\"315\" height=\"158\"><\/div>\n   <div class=\"c10-faq__txt\"><h2>How can an electronic withholding receipt be cancelled in Ecuador?<\/h2><p>Since <strong>1 August 2025<\/strong>, eligible electronic withholding receipts must be <strong>cancelled through the SRI\u2019s online process<\/strong> within the applicable deadline. In general, online cancellation is available <strong>until the 10th day of the month following issuance<\/strong>, subject to the conditions and exceptions established by the SRI.<\/p><\/div>\n  <\/div>\n <\/section>\n\n <section class=\"c10-close\">\n  <div class=\"c10-wrap\">\n   <h2>Managing Ecuador Electronic Withholding Receipts in SAP<\/h2>\n   <p>Electronic withholding receipts depend on accurate supplier, invoice, payment and tax determination data. In SAP or other ERP environments, companies need to identify the relevant withholding event, calculate the correct tax amount, generate the XML document, apply the electronic signature and manage the SRI authorization response without disrupting accounts payable or payment processing.<\/p>\n   <p>Code10 helps organizations assess the most suitable implementation path for their SAP landscape. We use 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 connects withholding compliance with procurement, accounts payable, tax and finance processes while keeping the architecture maintainable.<\/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_189\"><\/div><script src=\"https:\/\/code10.activehosted.com\/f\/embed.php?id=189\" 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. 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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 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