Technology Update
Our present is the best guarantee for the future

e-Invoicing spreading in Uruguay

28/04/2015

In late 2014, we announced that Uruguay was destined to become one of the leading countries in e-invoicing. At that point, around 1500 businesses in the country were part of the CFE regime (Electronic Invoicing for tax purposes). Now, the General Tax Directorate (DGI) has drawn up a schedule for progressive migration to this system, which will affect a significant number of companies.

July 1, September 1 and December 1 are the deadlines set by the DGI for joining the electronic system. Companies that must do so have been notified individually and informed of their adaptation deadline date. In addition, all taxpayers wishing to do so may become voluntary issuers of CFE. In any of these cases, the process is as follows:

  1. Application to the DGI for inclusion in the electronic billing regime. When this request is made voluntarily, it may be done at any time. Otherwise, the application must be submitted within the terms set by the DGI for each company. During this procedure, taxpayers undergo a series of trials and checks are carried out to certify that they meet the legal requirements.
  1. Once the applicants are assessed, they enter a certification phase. Again, they must successfully pass a series of tests before the DGI publishes a resolution authorizing the taxpayer to issue CFE as of a certain date.
  1. The final step is the production phase. The company starts to operate as a CFE recipient and has a 4 month deadline to fully adapt to the electronic invoicing (issuance) regime. As of this point, taxpayers may no longer use paper in their business operations.

 

Rolling out e-invoicing brings a great number of advantages for companies. It slashes the economic costs of paper, printing, distribution and storage, while speeding up procedures and boosting productivity. In addition to this, the government in Uruguay allows a series de tax benefits, regulated by Decree 324/011 and Resolution 3.122/012, for those taxpayers joining the electronic scheme.

 

CFE issuing solution

Once the DGI approves the taxpayer’s application to operate in the CFE regime, they can start to issue e-invoices through a specialist provider. EDICOM has developed a purpose-built e-Invoicing Platform, adapted to the requirements set by the legislation. This solution automates the creation, sending, submission for tax purposes and safekeeping of the documents.

 


 

Sources:

https://www.efactura.dgi.gub.uy/principal/Informacion_General?es

http://www.dgi.gub.uy/

http://www.elpais.com.uy/economia-y-mercado/ingreso-facturacion-electronica-comentarios-tributarios.html

 

 

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

Follow us on

  • linkedin
  • rss