E-invoicing in Uruguay

In Uruguay, electronic invoices are Comprobante Fiscal Electrónico (CFE) known and are collected by the tax authorities Dirección General Impositiva (DGI) The gradual introduction of e-invoicing for companies began 2016 and ended 2022Processing takes place via the DGI platform, which connects companies to the national e-invoicing system and enables real-time validation of invoices.

schedule

2016: Introduction of electronic invoicing.

2017–2018: Extension of the obligation to medium-sized enterprises.

2019: Completion of the rollout for small businesses.

2020: Obligation for companies with an invoice volume exceeding 305,000 UI (approx. 6,500 EUR).

applicability

The e-invoice primarily covers Business to Business (B2B) and Business-to-Government (B2G) transactions.

format

XMLformat (CFE Format 22.2).

Electronic signature

Electronic signatures are mandatory.

Archiving

E-invoices must 7 years long be archived.

Further information on electronic invoicing in Uruguay:

https://www.efactura.dgi.gub.uy

e invoice 2

GOpus® eInvoice

Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.

More information about GOpus® eInvoice, can be found here ->

Do you have further questions about our solution or would you like to learn more about e-invoicing regulations in Uruguay?

We will be happy to personally assist you with any further questions you may have about our solution and the regulations.

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