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ecuador-iva - Prepare and classify Ecuador IVA returns

Prepares, reviews, and classifies Regimen General Ecuador IVA transactions for Formulario 104 using transaction records and supporting documents.

Tags

Updated: 2026-09-30
EcuadorIVAVATFormulario 104tax filingtransaction classificationSRI

Capabilities

Prepare Formulario 104Review IVA transactionsClassify transaction treatmentsApply conservative defaults

Typical Inputs

Monthly bank statementElectronic invoicesWithholding certificates

Typical Outputs

Formulario 104 transaction classificationTransaction tax treatmentsRefusal messages

What this skill does

  • Prepare Formulario 104
  • Review IVA transactions
  • Classify transaction treatments
  • Apply conservative defaults
  • Flag refusal cases
  • Escalate specialist issues

Inputs

  • Monthly bank statement
  • Electronic invoices
  • Withholding certificates
  • RUC number
  • Complete ATS
  • Prior Formulario 104
  • Credit balance reconciliation
  • Taxpayer regime

Outputs

  • Formulario 104 transaction classification
  • Transaction tax treatments
  • Refusal messages
  • Reviewer escalation flags
  • Conservative-default flags
  • Clarification questions

Requirements

  • Ecuador Regimen General scope
  • Qualified Ecuador tax professional review

Source

  • Spec: SKILL.md

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