Regulatory updates - Paraguay
Get the latest news and updates on e-invoicing, e-ordering, e-archiving and indirect tax regulatory requirements.
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SET unveils a resolution requiring specific taxpayers to exclusively use e-invoices
The recently published General Resolution DNIT No. 01 /2024 on Paraguay's Subsecretariat of State for Taxation (SET) website introduces a new category of taxpayers.
Selected companies are in the scope of phased mandatory e-invoicing in Paraguay
E-invoicing will become mandatory for specific taxpayer groups in different phases from 1 July 2022 until October 2024.
Paraguay is implementing mandatory e-invoicing for certain taxpayer groups
Step by step, Paraguay is proceeding towards a country-wide e-invoicing mandate.
Paraguay is testing the new E-KUATIA tool in its e-invoicing pilot programme
Paraguay is keeping the transition towards the National E-invoice System (Sistema Nacional de Facturación Electronica Nacional or SIFEN). The three-stage roll-out plan that started in 2018 with only 14 companies is now at the end of the second stage.
Country Specifications
E-Invoicing/CTC Model:
Post-clearance (within 72 hours)
Mandatory Infrastructure:
– SIFEN for large companies; – e-kuatia website for small companies
Mandatory Format:
Local XML
Mandatory for Issuing:
Group 1 (Pilot): 01 July 2022
Group 2 (Voluntary): 01 July 2022
Group 3: 02 January 2023
Group 4: 03 April 2023
Group 5: 03 July 2023
Group 6: 02 October 2023
Group 7: 02 January 2024
Group 8: 01 April 2024
Group 9: 01 July 2024
Group 10: 01 October 2024
Mandatory for Receiving:
Group 1 (Pilot): 01 July 2022
Group 2 (Voluntary): 01 July 2022
Group 3: 02 January 2023
Group 4: 03 April 2023
Group 5: 03 July 2023
Group 6: 02 October 2023
Group 7: 02 January 2024
Group 8: 01 April 2024
Group 9: 01 July 2024
Group 10: 01 October 2024
eSignature:
Mandatory
Archiving Period:
5 years
Archiving Abroad:
Allowed under conditions
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