buscar

Technology Update
Our present is the best guarantee for the future

The use of e-invoice version 20 has been mandatory in Uruguay since 1 July

16/07/2019

According to instructions from the General Tax Directorate (DGI), use of the new version 20 of the Electronic Tax Receipt (CFE), the name by which e-invoicing is known in Uruguay, has been mandatory since 1 July.

The update was motivated by including taxpayers liable for minimum VAT payments in the e-invoicing system. Specifically, taxpayers covered by literal E, article 52, Title 4 of the Consolidated Text (Minimum VAT) can now voluntarily seek inclusion in the e-invoicing system.

Taxpayers who have to use CFE version 20 must meet the following requirements:

  • Change in maps:
    • Taxpayers liable for minimum VAT
    • Taxpayers who use CAE (Certificate of Authorization to Issue), particularly if they need to use the three new CAE types.
    • Taxpayers who use third-party payments and/or proprietary collection.
    • Taxpayers who use professional secret if they need to utilize the value “Third-party sales transaction protected by professional secret”.
  • Changes in PDF:
    • Everybody who has to have a customized PDF must change the QR code.
    • If the customer is liable for minimum VAT.
    • Taxpayers who use CAE (Certificate of Authorization to Issue), particularly if they need to use the three new CAE types.
    • Exempt taxpayers.
    • Customers who use delivery notes, third-party payments, and/or proprietary collection.
    • Customers with cases where it is mandatory to indicate means of payment.

The updating of the CFE format is a new step forward in e-invoice mainstreaming in Uruguay. This process is part of the system of transaction documentation using electronic tax receipts promoted by the Ministry of Economics and Finance through the General Tax Directorate.

According to the timeline published in Resolution No. 3012/2015, it will be mandatory for all taxpayers to use e-invoicing as of 1 December 2019.

With this digitization of tax processes, the Uruguayan government hopes to reduce tax evasion, cut operating costs for taxpayers and the state alike, and minimize environmental impacts by cutting paper use.  Similar steps have already been taken by other LatAm countries like Mexico and Brazil.

In addition to the new CFE format, the government has updated the Consolidated Journal Report Format v10,  the Message Response Format v13 and the CAE format v04. For more information on invoicing in Uruguay, click here.

Would you like to find out more?


Ask for information.

Tags

Cloud Computing B2B Cloud Platform EDI ASP-SaaS e-Invoicing GDSN VMI VAN OFTP2 AS2 Certification Authority Digital Signature Outsourcing SLA Software EDICOM Events Expert Chat SaaS-ASP Corporate Information 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 CRP EBI ei Payroll Portal B2B EDICOMNet edi logistics SAFT-PT Ticket Portal Avaluos business@mail EDI Manufacturers CT-e NFS-e TSD epayrolls factura electronica edi automotive customer support center comprobante de pago CAE e-billing DTE e-awb comprobantes fiscales electrónicos nfc-e eaccounting contabilidad electronica CFE comprobante fiscal electronico compliance eAWB retenciones electronicas xml-cargo peppol edicom air iata e-cargo IVA Cargo-XML EDICOMAir SUNAT Perú SEE Business Mail Payrolls recibos de sueldo EDI Auto b2g eprocurement datapool panama sii PCRDD SII AEAT NHS edi academy comercio exterior EDICOM LTA sat paperless mmog OFTP EDI Web colombia CFDI Nóminas DIAN México SAF-T VAT DESADV ASN Fatture B2B Costa Rica Complemento pagos Chorus Pro moda interoperabilidad Cancelación suministro inmediato de información european union digitalización emisión electrónica openpeppol global einvoicing factura electrónica ecuador automotive industry United States and Mexico edicom sii norway VAT compliance tax administration air freight sector UNCTAD aviso de expedición Advanced Shipped Notice Despatch Advice data synchronization peppol network peppol standards peppol european union chile tendencias interoperability interconexión SINTEL Brasil interoperabilidade foreign trade e-procurement trends digitization digital transformation SaaS edicomsii MMOG/LE latam global einvociing cybersecurity EDI financeiro white paper factura electrónica colombia fintech fashion eIDAS e-archiving ebimap SME EDICOMLta e-commerce EDI financiero russia fattura b2b B2B e-Invoicing GDPR RTIR FACe FACeB2B portugal blockchain ItalyNSO business@mailPharma

Follow us on

  • linkedin
  • rss