Uruguay Releases New Electronic Invoice Version CFE 23.2

September 22, 2022

The Uruguayan tax authority (DGI) has released a new version of its electronic invoice that is in line with the reforms set by Resolution 531/2022. The new version, CFE 23.2, will replace previous versions 23.1 and 23. 

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Timeline

The new version will be mandatory as of November 1, 2022, and in a test environment for the month of October.

This Resolution impacts the daily report that e-invoice issuers send to the DGI. Beginning November 1st, 2022, transactions carried out in a foreign currency must be reported in Uruguayan Pesos, converted with the applicable fiscal exchange rate.

In addition, the Resolution reduced the threshold from 10,000 UI (indexed units) to 5,000 UI for 

- identifying invoice recipients and 

-electronically notifying the tax authorities before carrying out the transport of goods. 

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How can Fonoa help?

At Fonoa we are experts in the field of E-Invoicing and Digital Reporting.  We can help you make sense of the evolving reporting landscape worldwide. Get in touch to see how we can simplify and automate reporting for your business with our simple-to-use API.

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Agustín Trevisiol
Tax Researcher

Agustin is an International Tax Lawyer and specialist in cross-border digital transactions. He has worked with VAT, GST, and DST in over 90 countries on all five continents. Over those jurisdictions, he has been handling registration thresholds and procedures, invoicing requirements, compliance, return submission, and tax remittance. With that respect, he has been providing assistance and advisory to many leading firms in the digital economy, especially in online education, video games, and fintech.