08.19.22
Release of new e-invoice schema
The Uruguay Tax Authorities (DGI) have released an updated version of the e-invoice XSD schema – version 1.4.2.1. This replaces version 1.4.2.0.
The new schema is available for download via the following link:
https://www.efactura.dgi.gub.uy/files/xsds_fe_1_42_1-zip?es
The testing phase of the XSD Schema supporting the country’s electronic invoice mandate will start from 1 October 2022. Changes will enter into production on 1 November 2022.
More information is available on the following website:
https://www.efactura.dgi.gub.uy/principal/ampliacion_de_contenido/documentos-de-interes?es
Browse Uruguay updates
Extension of reduced tourist VAT rate
- Información del tipo de IVA/IBS
New CFE Format v.23.3
- Actualizaciones de los países
New version of updated schema released
- Actualizaciones de los países
Reduction in VAT rate
- Información del tipo de IVA/IBS
Release of new e-invoice schema
- Actualizaciones de los países
Extension of reduced VAT rate in the tourism sector
- Información del tipo de IVA/IBS
Tax Authority extends deadline for reporting software solutions used to issue electronic invoices
- Información de la normativa