[Economics]SRI enabled the new version of the Annex of Withholdings at Source under the Dependency Relationship

[Mr.Shelby]

https://www.eluniverso.com/noticias/economia/sri-habilito-la-nueva-version-del-anexo-de-retenciones-en-la-fuente-bajo-relacion-de-dependencia-nota/

The annex will be submitted by the employer from January 10, 2022, according to the RUC number, according to the SRI.

he annex of withholdings at source under a dependency relationship will be submitted by the employer from January 10, 2022, according to the number of RUC, according to the SRI. Photo: Archive.
The Internal Revenue Service (SRI) enabled the new version of the Annex of Withholdings at Source under the Dependency Relationship (RDEP).
The main changes include deductions for personal expenses for domestic tourism and catastrophic illnesses.

These are the changes:
Box for the registration of the deduction of personal expenses for internal tourism for the fiscal periods 2020 and 2021.
Deduction of personal health expenses for catastrophic, rare or orphan diseases for natural persons who have a net income greater than $ 100,000. These expenses will be deducted without VAT up to 50% of the total of your taxable income, without exceeding a value equivalent to 1.3 times the basic fraction deducted from the personal income tax.
The annex of withholdings at source under a dependency relationship will be submitted by the employer from January 10, 2022, according to the number of RUC, according to the SRI.

axpayers may submit the RDEP Annex for fiscal year 2021 until:
<b> Ninth digit of the RUC </b>    <b> Expiration date </b>
one    January 10, 2022
two    January 12, 2022
3    January 14, 2022
4    January 17, 2022
5    January 18, 2022
6    January 20, 2022
7 and 8    January 24, 2022
9    January 26, 2022
0    January 28, 2022
"When an expiration date coincides with mandatory rest days or national or local holidays, it will be moved to the next business day, unless for the purposes of the transfer, the expiration date corresponds to the following month, in which case this rule will not apply. and the expiration date must be brought forward to the last business day of the expiration month, "says the SRI. (I)