Regulatory updates - Uruguay
Get the latest news and updates on e-invoicing, e-ordering, e-archiving and indirect tax regulatory requirements.
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Uruguay publishes another CFE format
The Uruguayan tax authority (DGI) has released an updated version 23.2 of the CFE format, which will be mandatory to start using as of 1 November 2022.
New mandatory e-invoice CFE format version in Uruguay
As a part of the countries’ mandatory invoice clearance requirement, periodic format updates and fixes are happening.
Uruguay extends the deadline for reporting the software solutions used for e-invoice issuance
The Uruguayan Tax Authority (DGI) published a new resolution extending the deadline to comply with the obligation of reporting the software used for issuing electronic documents until 30 September 2021.
Country Specifications
E-Invoicing/CTC Model:
Post-Clearance
Mandatory Infrastructure:
DGI
Mandatory Format:
Local XML
Mandatory for Issuing:
All suppliers
Mandatory for Receiving:
All buyers
eSignature:
Mandatory
Archiving Period:
7 years (may be extended to 10 years in cases of fraud)
Archiving Abroad:
Allowed under conditions
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