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 invoice mandate (Comprobante Fiscal Electrónico – CFE). The main alterations include changes in validation rules, descriptions and codes and are contained in the following documents:
- Documento Funcional Formato de los CFE version 23 (Functional Document – E-invoice Format)
- Documento Funcional Formato del Reporte Diario Consolidado de CFE version 13 (Functional Document – E-invoice Consolidated Daily Report Format)
- XSD Schema version 1.42.0
The date when the changes become effective has not been published yet, as these documents appear under the “to be published” status. The DGI e-invoice technical specifications webpage must be checked regularly in order to follow the change in such status to “published”, which is when the new requirements become effective.
All documents are available for download at: https://www.efactura.dgi.gub.uy/principal/ampliacion_de_contenido/documentos-de-interes?es
