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Extension for reporting to DGI regarding CFE invoicing

Extension for reporting to DGI regarding CFE invoicing

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Through Resolution No. 1174/2021, the General Revenue Directorate extends the deadline to report all software solutions that integrate its invoicing and/or conservation processes of the Comprobantes Fiscales Electrónicos – CFE (Electronic Tax Vouchers), identifying the supplier of each one of them.

1. Regulatory Background

At the beginning of February of this year, through Resolution No. 168/021, the DGI established the obligation to inform electronic issuers regarding electronic tax vouchers.

Likewise, according to the Administrator’s Practical Guide, the aforementioned resolution established that electronic issuers must inform the DGI of all the software solutions that integrate their invoicing and/or conservation processes of EFC, identifying the supplier of each one of them.

The aforementioned information must be submitted in the e-Invoice portal of the DGI website under the option “Data update”.

La mencionada información deberá presentarse en el portal e-Factura del sitio Web de la DGI en la opción “Actualización de datos”. 

Regarding deadlines, there are two possibilities. The former is that if there are amendments in the information declared at the time of application or as issuer, such changes will be communicated until the second month after they occur. The latter is that those who have acquired the status of electronic issuers prior to the entry into force of the aforementioned resolution must submit the information in July 2021.

2. Extension

To comply as best as possible with the aforementioned obligations, the deadline for submitting the information is September 30, 2021.

3. Validity

This resolution is effective as of August 2, 2021.

Source: Diario Oficial 02/08/21

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