buscar

Technology Update
Our present is the best guarantee for the future

Cost Rica's DGT publishes the mandatory deadlines for electronic invoicing

28/03/2018

factura electrónica en Costa Rica

Costa Rica moves towards mandatory electronic invoicing in 2019. Costa Rica's Directorate General of Taxation has published through the DGT-R-012-2018 mandatory deadlines for Costa Rican taxpayers to become users of electronic invoices, starting from 1 September 2018:

Taxable subjects who have not joined the electronic invoicing system, due to not being included in any of the groups provided for by the Administration according to resolution DGT-R-51-2016, should join the system within the following time periods depending on the last digit of their identity card number, in the case of natural persons, or the number of their legal entity card, when they are companies or other organizations:

  • All taxable subjects whose last card number is 1, 2 or 3 will be obliged to join the system and start issuing electronic invoices, as of 1 September 2018.
  • All taxable subjects whose last card number is 4, 5 or 6 will be obliged to join the system and start issuing electronic invoices, as of 1 September 2018.
  • All taxable subjects whose last number card number is 0, 7, 8 or 9, will be obliged to join the system and start issuing electronic invoices, as of 1 November 2018.”

--> How does the electronic invoicing flow work in Costa Rica?

--> Read the complete article about electronic invoicing in Costa Rica

Automates issuing and receiving electronic invoices with any third party

Given the great number of messages to be handled in a short time, EDICOM proposes a solution capable of establishing EDI communications with all its customers.

On the one hand, through integration with any management system, EDICOM can automate the generation and delivery of invoices to the Ministry of Finance, also integrating invoices received in the ERP. At the same time, it also automates sending invoices to recipients.

For receipt of invoices, we offer the possibility of having a Customer Portal, through which we can receive any type of documentation from the electronic issuers. This portal is intended for those electronic invoice recipients who do not have an integrated EDI solution. The recipient can upload the acceptance or rejection message to the portal and it will be sent to the Ministry of Finance and to the issuer of the invoice.

If you would like to know more about this solution, contact our sales team and ask for a live demo of the solution.

If you want to know more details about the operation of Electronic Invoicing in Costa Rica, download this free document: Electronic Invoicing in Costa Rica Expert Chat.

Would you like to find out more?


Ask for information.

Tags

Cloud Computing B2B Cloud Platform EDI ASP-SaaS e-Invoicing GDSN VMI EMCS VAN OFTP2 AS2 Certification Authority Digital Signature Outsourcing SLA Software EDICOM Events Expert Chat SaaS-ASP Corporate Information HUB GS1 CFDI PAC APP Associated Facturae Data Sync NOM151 partners EDICOM Retail public administrations Acreditations Web Portal EDI NF-e einvoicing Partner Web Portal SAP EDI Health Edicomdata ediwin CRP EBI Facture Demat ei Payroll Portal EDI Travel B2B EDICOMNet edi logistics SAFT-PT Ticket Portal Avaluos business@mail EDI Manufacturers CT-e NFS-e TSD UE 1169/2011 epayrolls SEPA factura electronica Conservazione Sostitutiva edi automotive customer support center comprobante de pago CAE rg1169 e-billing DTE e-awb fattura pa comprobantes fiscales electrónicos UE 1169/201 report nfc-e einvo contabilidad electronica CFE comprobante fiscal electronico Portail Chorus compliance eAWB xml-cargo peppol edicom air iata e-cargo facturación electrónica IVA Cargo-XML EDICOMAir SUNAT Perú SEE Business Mail Payrolls recibos de sueldo EDI Auto b2g eprocurement IVA ELECTRÓNICO sii PCRDD SII AEAT Expert Analysis Switzerland NHS edi academy comercio exterior EDICOM LTA sat event TURKEY paperless OFTP EDI Web facture électronique dématérialisation fiscale carrefour colombia CFDI Nóminas DIAN México SAF-T VAT Poland DESADV ASN Fatture B2B Costa Rica Chorus Pro AIFE facture électronique en France Administration Publique en France facture électronique en Europe moda Italia interoperabilidad suministro inmediato de información european union digitalización settore sanitario openpeppol european einvoicing global einvoicing electronic invoice billentis report informe billentis factura electrónica ecuador edicom sii norway VAT compliance tax administration franco-german einvoicing españa air freight sector UNCTAD aviso de expedición Advanced Shipped Notice Despatch Advice peppol network peppol standards peppol european union chile tendencias interoperability interconexión chorus factuurcongress SINTEL Brasil interoperabilidade foreign trade nhs e-procurement strategy peppol access point e-procurement trends digitization digital transformation SaaS edicomsii MMOG/LE latam global einvociing cybersecurity EDI financeiro white paper factura electrónica colombia fintech Govein fashion eIDAS e-archiving ebimap SME EDICOMLta e-commerce EDI financiero russia fattura b2b B2B e-Invoicing GDPR RTIR FACe FACeB2B portugal blockchain ItalyNSO B2G e-Invocing business@mailPharma

Follow us on

  • linkedin
  • rss