Facturación electrónica con Odoo en Ecuador¶
Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing solutions tailored to meet Ecuador’s regulatory requirements and fully compatible with the guidelines established by the Servicio de Rentas Internas (SRI).
Marco legal para la facturación electrónica en Ecuador¶
Ecuador has implemented mandatory electronic invoicing for most businesses aimed to enhance tax compliance and transparency. Key elements include:
Factura Electrónica: All businesses must issue electronic invoices in XML format for B2B, B2C, and B2G transactions, ensuring compliance with SRI’s technical specifications.
Transmission Requirements: E-invoices must be transmitted to the SRI within 24 hours of issuance.
Record Storage: E-invoices, including the SRI’s acceptance messages, must be stored for a minimum of seven years.
Cumplimiento con las regulaciones ecuatorianas de facturación electrónica¶
Odoo Invoicing simplifies compliance with Ecuador’s e-invoicing requirements by offering tailored features:
Supported formats: Odoo supports the Ecuadorian e-invoice format (XML) and ensures compatibility with the SRI’s system for validation and authorization, including the necessary digital signature.
Secure storage and retrieval: In compliance with Ecuador’s seven-year storage requirement, Odoo offers tamper-proof archiving so that invoices can be easily accessed during audits or inspections.
Automatic tax calculation and reporting: Odoo automates tax calculations for VAT (IVA) and other applicable taxes, ensuring accurate invoicing and adherence to Ecuador’s tax reporting standards.
Exención de responsabilidad
This page provides a general overview of Ecuadorian e-invoicing regulations and how Odoo supports compliance with SRI requirements. It is not intended as legal or tax advice. We recommend consulting with a tax advisor or legal professional familiar with Ecuador’s e-invoicing regulations to ensure compliance tailored to your specific business needs.