Update: | Compliance Alert - Paraguay mandates customer identification in invoices surpassing a specified threshold |
Date: | 2024-01-11 |
The Undersecretariat of State for Taxation of Paraguay (SET) has released Technical Note 21.
This note introduces a new validation for the Technical Manual version 150.
The validation is related to the “Data that identifies the recipient of the Electronic Document DE (D200 – D299)” section. Its purpose is to ensure that the document includes the identification data of the recipient, specifically when the value exceeds PYG 35 million (ca. EUR 4 380,00) or its equivalent in foreign currency. This Technical Note is consistent with article 6, number 2 of Decree 872/2023.
The production environment will be available on 31 January 2024.