Uruguay: Production and Testing Schedules for the new versions of the CFE/Report format and Schemas
The Uruguayan tax authority (DGI) has informed that version 23 of the CFE Format document and version 13 of the Report Format document, and their
Region: Latin America
Uruguay: New version 1.42.1 of the Electronic Invoice’s Schema
The Uruguayan tax authority (DGI) released version 1.42.1 of the XSD schema of the electronic invoice. This change is under the “to be published” status.
Peru: SUNAT postpones the deadline for the transmission of electronic invoices and related electronic notes until 1 January 2023
On 30 June 2022, the Peruvian tax authority (SUNAT) published Resolución de Superintendencia n. 117-2022, which postpones again the 3-day deadline for transmission to SUNAT
Peru: Urgency Decree extends the deadline for transmission of electronic invoices and receipts issued by professionals, once again
A new Emergency Decree (Decreto de Urgencia n. 016-2022) enacted by the Peruvian government, extends until 31 December 2022 the deadline of four (4) days
RF-1563 Uruguay: New Versions of the E-invoice Technical Documentation and XSD Schema have been published
The tax administration of Uruguay (Dirección General Impositiva – DGI) has released new versions of the technical documentation and XSD Schema supporting the country’s electronic
Ecuador: New resolution establishing e-invoicing obligations to taxpayers previously out of scope
The Internal Revenue Service (SRI) issued RESOLUTION No. NAC-DGERCGC22-00000024 on May 27, 2022, establishing the obligation to issue e-invoices to taxpayers required to issue invoices
Ecuador: New resolution establishing e-invoicing obligations to taxpayers previously out of scope
The Internal Revenue Service (SRI) issued RESOLUTION No. NAC-DGERCGC22-00000024 on May 27, 2022, establishing the obligation to issue e-invoices to taxpayers obliged to issue invoices
Peru: Draft Resolution Introduces Changes to the Guía de Remisión Electrónica (E-transport Document)
The Peruvian tax authority (SUNAT) has published a draft resolution introducing changes to the guías de remisión electronica (GRE), the electronic transport document that must
Peru: On 1 June 2022 e-invoicing becomes mandatory for the last group of taxpayers operating in the country
According to Peruvian legislation (Resolución de Superintendencia n. 128-2021/Sunat), 1 June 2022 is the final deadline for the inclusion of the last group of taxpayers
PERU: Two Days Deadline for Remittance of the CPE Postponed
Emergency Decree No. 113-2021, issued by the Peruvian government, postpones until June 30, 2022 the deadline of four days (counted from the day of issuance
ECUADOR: New Version 2.21 of Technical Document for the Electronic Invoice:
The tax administration of Ecuador (SRI) has released a new version 2.21 of the guide containing User Manual, Catalog and Technical Specifications of the electronic
PARAGUAY: New Schedule of Implementation of Electronic Invoice
Resolution 105/2021 was issued by the tax administration of Paraguay (SET) with the purpose of establishing the new schedule of implementation of the electronic invoice
URUGUAY: New Resolution n. 531/2022 on Electronic Fiscal Documents (CFE)
By means of Resolution n. 531/2022, the Ministry of Economy and Finance in Uruguay made an adjustment to the regime of electronic fiscal documents (comprobantes
DOMINICAN REPUBLIC: XSD update for the Comprobantes Fiscales electrónicos (e-CF v1.0)
The Tax Authority in the Country published an XSD update for the following documents: e-CF 31 v1.0 (Factura de Crédito Fiscal Electrónica) e-CF 32 v1.0
PERU: SUNAT Issues New Resolution to Establish the Module for Keeping Electronic Records of Purchases (RCE)
The Peruvian tax administration has released a new Resolution n. 00040-2022/SUNAT intended to expand the process of change to the System of Electronic Ledgers established
Electronic Invoicing
Paraguay’s New E-invoicing System: All Updates You Need To Know
Update: 05 January 2023 by Andres Landerretche More taxpayers join the Electronic Invoicing System of Paraguay (SIFEN) Since Paraguay started implementing its National Integrated System
Experts Outline New Roles for IT in Wake of Expanding Global Mandates
To help you prepare for this rapidly expanding trend, we’ve asked five industry experts to provide some critical guidance and best practices.
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