Extension of deadlines to comply with tax obligations

Manos con las uñas pintadas de rosa haciendo uno de una calculadora. Pieza para un boletín tributario de CorralRosales: aparece el logo de CorralRosales también en la pieza gráfica

Through Regulation NAC-DGERCGC22-00000033 issued by the General Director of the Internal Revenue Service, the deadlines for complying with the tax obligations related to VAT, excise tax (ICE) and income tax were extended to those taxpayers with domicile in the provinces of Chimborazo, Tungurahua, Cotopaxi, Pichincha, Pastaza, Azuay, Imbabura, Sucumbíos and Orellana.

  1. Taxpayers qualified as special taxpayers may file the VAT, excise tax and income tax withholding forms corresponding to the period of June 2022 and make the applicable payment until July 28, 2022.
  2. Taxpayers that are not qualified as special taxpayers may file the VAT, excise tax and income tax withholding forms corresponding to the period of June 2022 and the first semester of 2022 (as applicable), within the following deadlines:

  1. Subjects obliged to file the Tax Compliance Report (ICT) corresponding to fiscal year 2021, may do so according to the following calendar:

Andrea Moya - CorralRosales - Lawyer Ecuador

Specialist in Tax
Andrea Moya, partner at CorralRosales
amoya@corralrosales.com
+593 2 2544144

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NOTE: The above text has been prepared for informational purposes. CorralRosales is not liable for any loss or damage incurred as a result of acting or failing to act on the basis of the information contained in this document. Any additional determined situation requires the specific opinion and concept of the firm in Quito / Guayaquil, Ecuador.

CORRALROSALES