Ecuador Localization for Dynamics 365 BC SRI tax compliance for Business Central

LLB Solutions’ Ecuador Localization extends Microsoft Dynamics 365 Business Central to support the accounting, tax, and electronic invoicing requirements set by the Servicio de Rentas Internas (SRI). As a result, finance and tax teams get a fully compliant, audit-ready Business Central environment with less manual work.

Key capabilities include:

Electronic Invoicing (SRI)

• Issue electronic invoices, credit notes, debit notes, shipment guides, purchase liquidations, and withholding certificates.
• Generate XML files, electronic signatures, access keys, and PDF representations.
• Integrate with an authorized provider for submission, validation, authorization, rejection, resending, and cancellation.
• View document status, SRI responses and history in Business Central.

Local Taxes and Withholdings

• Configure and calculate IVA, ICE, income tax withholdings, VAT withholdings, and ISD.
• Generate electronic withholding certificates and validate tax information.
• Combine IVA, ICE, RTE, and RIVA in the same document with calculations.

Fiscal Configuration and Operations

• Manage RUC, taxpayer types, tax regimes, RIMPE, establishments, issuance points, fiscal sequences, and document types.
• Maintain SRI catalogs for tax support codes, tax regimes, payment methods, and customs data.
• Manage purchases, sales, exports, reimbursements, shipment guides, purchase liquidations, and foreign-currency operations.

ATS, Fiscal Books and Reports

• Generate the Anexo Transaccional Simplificado (ATS) with purchases, sales, exports, reimbursements, withholdings, payment methods, and canceled documents.
• Generate Purchase and Sales Books, Inventory Book, General Journal, General Ledger, and Balance Sheet.
• Generate Forms 103, 104, and 106, plus ICE and ISD information.
• Export fiscal and operational reports to PDF and Excel.

Benefits

In practice, this means:

• Supports SRI requirements and reduces manual fiscal processes.
• Improves electronic document traceability and helps reduce errors and reprocessing.
• Centralizes fiscal, financial, and operational information in Business Central.

Supported Editions: Microsoft Dynamics 365 Business Central Essentials and Premium.

Supported Country: Ecuador.

Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).

To learn more about implementation, licensing, electronic invoicing integration, and support options, contact LLB Solutions.

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