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En el instante 2 de julio de 2025, 15:10:12 UTC,
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Actualizada la descripción de Prestadores Servicios Digitales de
Vigente hasta diciembre de 2024 Contiene el catastro de prestadores de servicios digitales que sirve como insumo para que las empresas emisoras de tarjetas de crédito y débito conozcan aquellos respecto de los cuales aplica la retención del IVA y los que no cabe retención por ser domiciliados o estar registrados en el Servicio de Rentas Internas.
aVigente hasta diciembre de 2024. &/n Contiene el catastro de prestadores de servicios digitales que sirve como insumo para que las empresas emisoras de tarjetas de crédito y débito conozcan aquellos respecto de los cuales aplica la retención del IVA y los que no cabe retención por ser domiciliados o estar registrados en el Servicio de Rentas Internas.
f | 1 | { | f | 1 | { |
2 | "author": "Servicio de Rentas Internas ", | 2 | "author": "Servicio de Rentas Internas ", | ||
3 | "author_email": "serviciosdigitales@sri.gob.ec", | 3 | "author_email": "serviciosdigitales@sri.gob.ec", | ||
4 | "creator_user_id": "29f92b41-441b-45eb-a9ec-8eea0cd4f847", | 4 | "creator_user_id": "29f92b41-441b-45eb-a9ec-8eea0cd4f847", | ||
5 | "dataset_lang": "Espa\u00f1ol", | 5 | "dataset_lang": "Espa\u00f1ol", | ||
6 | "groups": [], | 6 | "groups": [], | ||
7 | "id": "efa64290-0944-4970-81ef-90da0432fa8d", | 7 | "id": "efa64290-0944-4970-81ef-90da0432fa8d", | ||
8 | "isopen": true, | 8 | "isopen": true, | ||
9 | "license_id": "cc-by", | 9 | "license_id": "cc-by", | ||
10 | "license_title": "Creative Commons Attribution", | 10 | "license_title": "Creative Commons Attribution", | ||
11 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | 11 | "license_url": "http://www.opendefinition.org/licenses/cc-by", | ||
12 | "maintainer": "Catastro", | 12 | "maintainer": "Catastro", | ||
13 | "maintainer_email": "serviciosdigitales@sri.gob.ec", | 13 | "maintainer_email": "serviciosdigitales@sri.gob.ec", | ||
14 | "metadata_created": "2023-06-30T00:55:20.102077", | 14 | "metadata_created": "2023-06-30T00:55:20.102077", | ||
n | 15 | "metadata_modified": "2025-07-02T15:09:38.448791", | n | 15 | "metadata_modified": "2025-07-02T15:10:11.965697", |
16 | "name": "sri_prestadores_servicios_digitales", | 16 | "name": "sri_prestadores_servicios_digitales", | ||
t | 17 | "notes": "Vigente hasta diciembre de 2024\r\nContiene el catastro de | t | 17 | "notes": "Vigente hasta diciembre de 2024. &/n\r\nContiene el |
18 | prestadores de servicios digitales que sirve como insumo para que las | 18 | catastro de prestadores de servicios digitales que sirve como insumo | ||
19 | empresas emisoras de tarjetas de cr\u00e9dito y d\u00e9bito conozcan | 19 | para que las empresas emisoras de tarjetas de cr\u00e9dito y | ||
20 | aquellos respecto de los cuales aplica la retenci\u00f3n del IVA y los | 20 | d\u00e9bito conozcan aquellos respecto de los cuales aplica la | ||
21 | que no cabe retenci\u00f3n por ser domiciliados o estar registrados en | 21 | retenci\u00f3n del IVA y los que no cabe retenci\u00f3n por ser | ||
22 | el Servicio de Rentas Internas.", | 22 | domiciliados o estar registrados en el Servicio de Rentas Internas.", | ||
23 | "num_resources": 3, | 23 | "num_resources": 3, | ||
24 | "num_tags": 6, | 24 | "num_tags": 6, | ||
25 | "organization": { | 25 | "organization": { | ||
26 | "approval_status": "approved", | 26 | "approval_status": "approved", | ||
27 | "created": "2021-09-15T17:15:07.028597", | 27 | "created": "2021-09-15T17:15:07.028597", | ||
28 | "description": "Gestiona la pol\u00edtica tributaria, en el marco | 28 | "description": "Gestiona la pol\u00edtica tributaria, en el marco | ||
29 | de los principios constitucionales, asegurando la suficiencia | 29 | de los principios constitucionales, asegurando la suficiencia | ||
30 | recaudatoria destinada al fomento de la cohesi\u00f3n social.", | 30 | recaudatoria destinada al fomento de la cohesi\u00f3n social.", | ||
31 | "id": "47aad414-8be5-4369-b659-6268a6621af5", | 31 | "id": "47aad414-8be5-4369-b659-6268a6621af5", | ||
32 | "image_url": "2021-10-11-201114.542088SRI.jpg", | 32 | "image_url": "2021-10-11-201114.542088SRI.jpg", | ||
33 | "is_organization": true, | 33 | "is_organization": true, | ||
34 | "name": "sri-servicio-de-rentas-internas", | 34 | "name": "sri-servicio-de-rentas-internas", | ||
35 | "state": "active", | 35 | "state": "active", | ||
36 | "title": "SRI-Servicio de Rentas Internas", | 36 | "title": "SRI-Servicio de Rentas Internas", | ||
37 | "type": "organization" | 37 | "type": "organization" | ||
38 | }, | 38 | }, | ||
39 | "owner_org": "47aad414-8be5-4369-b659-6268a6621af5", | 39 | "owner_org": "47aad414-8be5-4369-b659-6268a6621af5", | ||
40 | "private": false, | 40 | "private": false, | ||
41 | "relationships_as_object": [], | 41 | "relationships_as_object": [], | ||
42 | "relationships_as_subject": [], | 42 | "relationships_as_subject": [], | ||
43 | "resources": [ | 43 | "resources": [ | ||
44 | { | 44 | { | ||
45 | "cache_last_updated": null, | 45 | "cache_last_updated": null, | ||
46 | "cache_url": null, | 46 | "cache_url": null, | ||
47 | "created": "2023-06-30T00:55:58.067766", | 47 | "created": "2023-06-30T00:55:58.067766", | ||
48 | "datastore_active": false, | 48 | "datastore_active": false, | ||
49 | "description": "Contiene el catastro de prestadores de servicios | 49 | "description": "Contiene el catastro de prestadores de servicios | ||
50 | digitales que sirve como insumo para que las empresas emisoras de | 50 | digitales que sirve como insumo para que las empresas emisoras de | ||
51 | tarjetas de cr\u00e9dito y d\u00e9bito conozcan aquellos respecto de | 51 | tarjetas de cr\u00e9dito y d\u00e9bito conozcan aquellos respecto de | ||
52 | los cuales aplica la retenci\u00f3n del IVA y los que no cabe | 52 | los cuales aplica la retenci\u00f3n del IVA y los que no cabe | ||
53 | retenci\u00f3n por ser domiciliados o estar registrados en el Servicio | 53 | retenci\u00f3n por ser domiciliados o estar registrados en el Servicio | ||
54 | de Rentas Internas.", | 54 | de Rentas Internas.", | ||
55 | "format": "CSV", | 55 | "format": "CSV", | ||
56 | "hash": "", | 56 | "hash": "", | ||
57 | "id": "039ae6b8-f938-4035-94e4-3419e31954b1", | 57 | "id": "039ae6b8-f938-4035-94e4-3419e31954b1", | ||
58 | "last_modified": null, | 58 | "last_modified": null, | ||
59 | "metadata_modified": "2023-06-30T00:57:31.860646", | 59 | "metadata_modified": "2023-06-30T00:57:31.860646", | ||
60 | "mimetype": "text/csv", | 60 | "mimetype": "text/csv", | ||
61 | "mimetype_inner": null, | 61 | "mimetype_inner": null, | ||
62 | "name": "SRI_Prestadores_Servicios_Digitales", | 62 | "name": "SRI_Prestadores_Servicios_Digitales", | ||
63 | "package_id": "efa64290-0944-4970-81ef-90da0432fa8d", | 63 | "package_id": "efa64290-0944-4970-81ef-90da0432fa8d", | ||
64 | "position": 0, | 64 | "position": 0, | ||
65 | "resource_type": null, | 65 | "resource_type": null, | ||
66 | "size": null, | 66 | "size": null, | ||
67 | "state": "active", | 67 | "state": "active", | ||
68 | "url": | 68 | "url": | ||
69 | -e86a-4f99-83f2-eeb9ee750f2c/SRI_Prestadores_Servicios_Digitales.csv", | 69 | -e86a-4f99-83f2-eeb9ee750f2c/SRI_Prestadores_Servicios_Digitales.csv", | ||
70 | "url_type": null | 70 | "url_type": null | ||
71 | }, | 71 | }, | ||
72 | { | 72 | { | ||
73 | "cache_last_updated": null, | 73 | "cache_last_updated": null, | ||
74 | "cache_url": null, | 74 | "cache_url": null, | ||
75 | "created": "2023-06-30T00:57:31.876436", | 75 | "created": "2023-06-30T00:57:31.876436", | ||
76 | "datastore_active": false, | 76 | "datastore_active": false, | ||
77 | "description": "Contiene la descripci\u00f3n de los campos que | 77 | "description": "Contiene la descripci\u00f3n de los campos que | ||
78 | conforman la base de datos.", | 78 | conforman la base de datos.", | ||
79 | "format": "XLSX", | 79 | "format": "XLSX", | ||
80 | "hash": "", | 80 | "hash": "", | ||
81 | "id": "237429ae-f03e-4be0-a4cb-67af02555ec9", | 81 | "id": "237429ae-f03e-4be0-a4cb-67af02555ec9", | ||
82 | "last_modified": null, | 82 | "last_modified": null, | ||
83 | "metadata_modified": "2023-06-30T00:58:40.767708", | 83 | "metadata_modified": "2023-06-30T00:58:40.767708", | ||
84 | "mimetype": | 84 | "mimetype": | ||
85 | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", | 85 | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", | ||
86 | "mimetype_inner": null, | 86 | "mimetype_inner": null, | ||
87 | "name": "SRI_Prestadores_Servicios_Digitales_DD", | 87 | "name": "SRI_Prestadores_Servicios_Digitales_DD", | ||
88 | "package_id": "efa64290-0944-4970-81ef-90da0432fa8d", | 88 | "package_id": "efa64290-0944-4970-81ef-90da0432fa8d", | ||
89 | "position": 1, | 89 | "position": 1, | ||
90 | "resource_type": null, | 90 | "resource_type": null, | ||
91 | "size": null, | 91 | "size": null, | ||
92 | "state": "active", | 92 | "state": "active", | ||
93 | "url": | 93 | "url": | ||
94 | d-4817-9f37-bc03eb479ff2/SRI_PRESTADORES_SERVICIOS_DIGITALES_DD.xlsx", | 94 | d-4817-9f37-bc03eb479ff2/SRI_PRESTADORES_SERVICIOS_DIGITALES_DD.xlsx", | ||
95 | "url_type": null | 95 | "url_type": null | ||
96 | }, | 96 | }, | ||
97 | { | 97 | { | ||
98 | "cache_last_updated": null, | 98 | "cache_last_updated": null, | ||
99 | "cache_url": null, | 99 | "cache_url": null, | ||
100 | "created": "2023-06-30T00:58:40.783348", | 100 | "created": "2023-06-30T00:58:40.783348", | ||
101 | "datastore_active": false, | 101 | "datastore_active": false, | ||
102 | "description": "Metadatos de Prestadores de Servicios | 102 | "description": "Metadatos de Prestadores de Servicios | ||
103 | Digitales", | 103 | Digitales", | ||
104 | "format": "XLSX", | 104 | "format": "XLSX", | ||
105 | "hash": "", | 105 | "hash": "", | ||
106 | "id": "f2feb112-b040-47d6-8154-be18d67f34b2", | 106 | "id": "f2feb112-b040-47d6-8154-be18d67f34b2", | ||
107 | "last_modified": null, | 107 | "last_modified": null, | ||
108 | "metadata_modified": "2023-06-30T00:58:41.043629", | 108 | "metadata_modified": "2023-06-30T00:58:41.043629", | ||
109 | "mimetype": | 109 | "mimetype": | ||
110 | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", | 110 | "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet", | ||
111 | "mimetype_inner": null, | 111 | "mimetype_inner": null, | ||
112 | "name": "SRI_Prestadores_Servicios_Digitales_PM", | 112 | "name": "SRI_Prestadores_Servicios_Digitales_PM", | ||
113 | "package_id": "efa64290-0944-4970-81ef-90da0432fa8d", | 113 | "package_id": "efa64290-0944-4970-81ef-90da0432fa8d", | ||
114 | "position": 2, | 114 | "position": 2, | ||
115 | "resource_type": null, | 115 | "resource_type": null, | ||
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117 | "state": "active", | 117 | "state": "active", | ||
118 | "url": | 118 | "url": | ||
119 | 9-4253-8f0a-248037c1d1b9/SRI_PRESTADORES_SERVICIOS_DIGITALES_PM.xlsx", | 119 | 9-4253-8f0a-248037c1d1b9/SRI_PRESTADORES_SERVICIOS_DIGITALES_PM.xlsx", | ||
120 | "url_type": null | 120 | "url_type": null | ||
121 | } | 121 | } | ||
122 | ], | 122 | ], | ||
123 | "state": "active", | 123 | "state": "active", | ||
124 | "tags": [ | 124 | "tags": [ | ||
125 | { | 125 | { | ||
126 | "display_name": "IVA por servicios digitales", | 126 | "display_name": "IVA por servicios digitales", | ||
127 | "id": "22fca788-ff47-4034-98e6-a2602d329d0d", | 127 | "id": "22fca788-ff47-4034-98e6-a2602d329d0d", | ||
128 | "name": "IVA por servicios digitales", | 128 | "name": "IVA por servicios digitales", | ||
129 | "state": "active", | 129 | "state": "active", | ||
130 | "vocabulary_id": null | 130 | "vocabulary_id": null | ||
131 | }, | 131 | }, | ||
132 | { | 132 | { | ||
133 | "display_name": "catastro", | 133 | "display_name": "catastro", | ||
134 | "id": "9487e736-41cf-4096-b79f-9df47b7eb9d7", | 134 | "id": "9487e736-41cf-4096-b79f-9df47b7eb9d7", | ||
135 | "name": "catastro", | 135 | "name": "catastro", | ||
136 | "state": "active", | 136 | "state": "active", | ||
137 | "vocabulary_id": null | 137 | "vocabulary_id": null | ||
138 | }, | 138 | }, | ||
139 | { | 139 | { | ||
140 | "display_name": "prestadores", | 140 | "display_name": "prestadores", | ||
141 | "id": "3d34bd24-4cd7-44b8-b33d-8e85e38cc1ea", | 141 | "id": "3d34bd24-4cd7-44b8-b33d-8e85e38cc1ea", | ||
142 | "name": "prestadores", | 142 | "name": "prestadores", | ||
143 | "state": "active", | 143 | "state": "active", | ||
144 | "vocabulary_id": null | 144 | "vocabulary_id": null | ||
145 | }, | 145 | }, | ||
146 | { | 146 | { | ||
147 | "display_name": "servicios digitales", | 147 | "display_name": "servicios digitales", | ||
148 | "id": "5dfce0ad-0edc-4b97-9e2c-73f5ad181686", | 148 | "id": "5dfce0ad-0edc-4b97-9e2c-73f5ad181686", | ||
149 | "name": "servicios digitales", | 149 | "name": "servicios digitales", | ||
150 | "state": "active", | 150 | "state": "active", | ||
151 | "vocabulary_id": null | 151 | "vocabulary_id": null | ||
152 | }, | 152 | }, | ||
153 | { | 153 | { | ||
154 | "display_name": "sri", | 154 | "display_name": "sri", | ||
155 | "id": "6e925ba3-7099-45c8-95f0-0bc33588eefe", | 155 | "id": "6e925ba3-7099-45c8-95f0-0bc33588eefe", | ||
156 | "name": "sri", | 156 | "name": "sri", | ||
157 | "state": "active", | 157 | "state": "active", | ||
158 | "vocabulary_id": null | 158 | "vocabulary_id": null | ||
159 | } | 159 | } | ||
160 | ], | 160 | ], | ||
161 | "title": "Prestadores Servicios Digitales", | 161 | "title": "Prestadores Servicios Digitales", | ||
162 | "type": "dataset", | 162 | "type": "dataset", | ||
163 | "update_frequency": [ | 163 | "update_frequency": [ | ||
164 | "Trimestral" | 164 | "Trimestral" | ||
165 | ], | 165 | ], | ||
166 | "url": "", | 166 | "url": "", | ||
167 | "version": "" | 167 | "version": "" | ||
168 | } | 168 | } |