Category Archives: Ecuador

The Ecuadorian Internal Revenue Service (SRI) issued Resolutions NAC-DGERCGC26-00000009 and NAC-DGERCGC26-00000010, which update the withholding tax rates for Income Tax and designate new withholding agents. These provisions are effective as of March 1, 2026, and require immediate adjustments to accounting processes and business systems. New Withholding Tax Rates According to Resolution NAC-DGERCGC26-00000009, taxpayers who pay […]

The Ecuadorian Internal Revenue Service (SRI) has published Resolution No. NAC-DGERCGC26-00000003, which updates the Income Tax self-withholding percentages applicable to Large Taxpayers, effective as of January 2026. This update is particularly relevant for companies included in the new official list, as it directly impacts monthly tax settlements, financial planning, and tax compliance. Who does this […]

The Ecuadorian Internal Revenue Service (SRI) has initiated recategorization and exclusion processes for taxpayers under the Microenterprise Tax Regime (RIMPE) during January 2026, as part of its regular tax control activities. These actions are carried out in accordance with current tax regulations and based on the information available in the SRI’s systems. Who Will Be […]

Are you still managing electronic invoicing through separate systems? With the solution developed by LLB Solutions, you can issue, sign, and validate all your electronic documents directly from Microsoft Dynamics 365 Business Central — no external integrations or manual processes required. This native, certified application ensures your operations remain 100% compliant with Ecuador’s Internal Revenue […]