Regulatory updates - Paraguay

Get the latest news and updates on e-invoicing, e-ordering, e-archiving and indirect tax regulatory requirements.

Get the latest news and updates on e-invoicing, e-ordering, e-archiving and indirect tax regulatory requirements for Paraguay.
January 22 2024

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.

 

April 4 2022

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.

September 29 2021

Paraguay is implementing mandatory e-invoicing for certain taxpayer groups

Step by step, Paraguay is proceeding towards a country-wide e-invoicing mandate.

March 30 2021

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

Regulatory overview

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