Ecuador SRI Electronic Invoicing
SRI-validated e-invoicing for Ecuadorian businesses. Factura electrónica, retenciones, liquidaciones de compras, and export invoicing.
What SRI requires
Ecuador's SRI (Servicio de Rentas Internas) mandates electronic invoicing with digital signature and SRI authorization. Every document receives a clave de acceso as the authoritative identifier. Documents must be transmitted within specified time windows and retained for fiscal audit.
Document types
- Factura electrónica
- Nota de crédito / nota de débito electrónica
- Comprobante de retención
- Guía de remisión electrónica
- Liquidación de compra de bienes y servicios
Ecuador-specific mechanics
- IVA (12%) with exemptions
- Retenciones en la fuente and ICE (Impuesto a los Consumos Especiales)
- Agricultural-sector invoicing (bananas, shrimp, flowers, cacao exports)
- Integration with SENAE customs for export cross-validation