Update: | Compliance Alert - Annual reset of the consecutive control number of Electronic Tax Documents |
Date: | 2024-01-03 |
In accordance with the Compliance Regulations for Electronic Tax Documents (DTE), point “7.2-Control Number” establishes that in the issuance process, an alphanumeric code, composed of four distinct information below, must be automatically assigned as the Control Number:
- It must begin with the letters "DTE" which refers to the Electronic Tax Documents to be issued;
- It will contain the Document Type Code according to the CAT-002 Catalog established by the Tax Administration;
- Will contain four alphanumeric digits that represent the Headquarters, Branch, or Warehouse code, followed by four alphanumeric digits with the Point of Sale code;
- Will contain a consecutive number fifteen digits long, which will start at 1 and end at 999999999999999.
It will have the following structure: DTE-00-00000000-000000000000000 and must restart at the beginning of each tax year or when it is exhausted within it.”
Therefore, for 1 January 2024, your billing system must be programmed to comply with the aforementioned regulations.