Credit Note Format and Guidelines
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ScribdTranslationsCredit Note Format and Guidelines
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ScribdTranslationsSuggested format - Credit Note
(New authorizations starting from 01-06-2017)
CREDIT NOTE
Issuing RUC
R.U.C. 1790182345001
Document title
Commercial Name (if listed in the RUC)
Issuer's Business Name
COMPUVISION abc CREDIT NOTE
15-digit numbering
ABC COMPUTER EQUIPMENT NO. 004- 003 -123456789
Authorization number 10 digits
Matrix Address / Address Head OfficeAddress: Páez N22-53 and Ramirez Dávalos AUT. SRI: 1234567890 (Granted by the SRI)
establishment (when applicable) BranchAddress:Av. Malecón S/N and 23rd Street FECHA DE AUTORIZACIÓN: 01 - 06 - 2017
Authorization date (dd/mm/yyyy)
Mr (es): Carlos Enrique Avilés Carrasco FECHA EMISIÓN: 05 / junio / 2017 Date of issue
RUC. / ID. / Purchaser's Passport R.U.C / C.I. 170123456-7 RECEIPT THAT MODIFIES:INVOICE No. 002-015-123456789 Tipo y número del comprobante
REASON FOR THE MODIFICATION VALUE OF THE MODIFICATION
Description reason for
Return of merchandise 25.00
Tax base 12%
SUBTOTAL 12% IVA 25.00
SUBTOTAL 0% VAT
Tax base 0%
Taxable amount exempt from VAT
SUBTOTAL EXEMPT FROM VAT 25,00
Fecha de caducidad (dd/mm/aaaa) VALID FOR ITS ISSUANCE UNTIL 01 - 06 - 2018 SUBTOTAL EXCLUDING VAT
Taxable base not subject to VAT
DISCOUNT
Commercial discount
Printing press data Carlos Ángel Bolívar Mora / Bolívar Printing
RUC: 1709876543001 / No. Autorización 1234 Subtotal value excluding taxes
SUBTOTAL 25.00
Recipients Value of ICE
Acquirer / Copy: Issuer ICE
Value of VAT
VAT 12% 3.00
DOCUMENT FOR EDUCATIONAL USE (WITHOUT COMMERCIAL VALIDITY). Total value
TOTAL VALUE 28.00
NOTES:
In case of being appointed as Special include:SPECIAL TAXPAYER No. Resolution: 1234 Include in case of being found
In case of being required to keep accounting, include:OBLIGED TO KEEP ACCOUNTING
designated as such
In case of being RISE Taxpayers include:RISE or SIMPLIFIED REGIME
FILLING REQUIREMENTS
PREPRINTED REQUIREMENTS
@SRI Ecuador
CREDIT NOTE
R.U.C. 1790182345001
COMPUVISION abc CREDIT NOTE
ABC COMPUTING EQUIPMENT
NO. 004- 003 -123456789
Head OfficeAddress: Páez N22-53 and Ramirez Dávalos AUT. SRI: 1234567890
BranchAddress:Av. Malecón S/N and 23rd Street FECHA DE AUTORIZACIÓN: 01 - 06 - 2017
Mr. Carlos Enrique Avilés Carrasco FECHA EMISIÓN: June 5, 2017
R.U.C / C.I. 170123456-7 CERTIFICATE OF MODIFICATION:INVOICE No. 002-015-123456789
REASON FOR THE MODIFICATION VALUE OF THE MODIFICATION
Return of merchandise 25.00
SUBTOTAL 12% IVA 25.00
SUBTOTAL 0% VAT
SUBTOTAL EXEMPT FROM VAT 25.00
VALID FOR ISSUANCE UNTIL 01 - 06 - 2018 SUBTOTAL NO VAT
DISCOUNT
Carlos Ángel Bolívar Mora / Bolívar Printing
RUC: 1709876543001 / No. Autorización 1234 SUBTOTAL 25,00
Acquirer / Copy: Issuer ICE
VAT 12% 3.00
DOCUMENT FOR EDUCATIONAL USE (WITHOUT COMMERCIAL VALIDITY). TOTAL VALUE 28.00
In case of being appointed as Special, include:SPECIAL TAXPAYER No. Resolution: 1234
NOTES:
In case of being required to maintain accounting include:OBLIGED TO KEEP ACCOUNTING
In case of being RISE Contributors include:RISE or SIMPLIFIED REGIME
FILLING REQUIREMENTS
PREPRINTED REQUIREMENTS