Popular Search Terms
E-invoicing model:
  • Post-Clearance
Mandatory file format:
  • Local XML
B2G requirements:
  • DGI
Archiving requirements:
  • 7 Year Period
E-signature:
  • Mandatory

Summary

Navigating the global tax compliance landscape successfully is complex and resource-intensive. Every country has a specific and constantly evolving set of legislated e-invoicing requirements.

Non-compliance, intentional or not, can result in significant financial penalties, business disruption, and reputational damage.

Updates

07.07.22

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  • VAT/G(S)ST rate information
Extension of reduced VAT rate in the tourism sector Over the past 2 years, we have seen many countries reduce VAT rates in the tourism sector. As we transition globally to a post-covid era, many countries are continuing to deploy such reduced rates. Uruguay will continue deploying the reduced rate of 9% for certain tourist activities from 30 April 2022 to 30 September 2022, further to Decree No. 140/022.

10.06.21

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  • Mandate information
Tax Authority extends deadline for reporting software solutions used to issue electronic invoices

The original deadline for electronic issuers to report any software solutions relating to their e-invoicing and archiving of e-invoices was July 2021, by virtue of Resolution 168/021. This has been delayed until 30 September 2021.  

Resolution No. 1.174/021, published in the Official Gazette of 2 August 2021, confirmed the new deadline, and has been in force since then.

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