Ecuador Income Tax Withholding Calculator
Applies SRI official percentages by concept: professional services 10%, labor-predominant 2%, goods 1.75%, real estate rental 8%, board fees 10%, sales commissions 2.75%, advertising 1.75%, private transport 1%, royalties 8%.
IVA
$150,00
Subtotal con IVA
$1.150,00
Retención IR (10%)
$100,00
Neto a recibir
$1.050,00
Cómo usarla
- Taxable base. Service/good before VAT.
- Concept. Matching SRI code.
- VAT withholding. Optional 30/70/100%.
Preguntas frecuentes
Who withholds in Ecuador?
Corporations, special taxpayers and RIMPE registrants when paying other taxpayers.
SRI codes?
Professional 303, labor-predominant 307, goods 312, rental 320, board fees 304, commissions 309, advertising 311, transport 310, royalties 321.
VAT withholding?
30%, 70% or 100% of VAT depending on transaction. Professional services from natural person = 100%.
Card-acquirer withholding?
Datafast/Medianet withhold 1% on base. Not included here.
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