SRI will apply fines of up to $13,800 to those who do not provide sales receipts – 2024-07-14 17:45:18

2024-07-14 17:45:18

COUNTRY. –

_{The Internal Revenue Service (SRI) will apply fines of up to 30 basic salaries, equivalent to USD 13,800, to businesses that do not provide sales receipts for each transaction. Those who do not send electronic sales receipts to the SRI will also be penalized.}

Controls carried out by SRI personnel.

The institution’s staff will monitor compliance with the delivery of sales receipts, both physical and electronic, nationwide, through control operations, tax management actions and in response to complaints from taxpayers.

Please note that the following cases are also considered non-delivery of receipts:

Physical sales receipts with expired authorization.

Electronic sales receipts without the taxpayer being authorized to issue them.

Sales receipts whose authorization belongs to another taxpayer.

Unauthorized sales receipts.

Failure to send XML files and the printed representation of the electronic document (RIDE) of the receipt to the client’s email.

How are fines calculated?

The SRI applies fines according to the table of amounts of financial penalties, expressed in Unified Basic Remunerations (UBI) of the worker in general.

Remember that you can report the non-delivery of a tax receipt on the official SRI Expreso page