Compliance Alert - Paraguay mandates customer identification in invoices surpassing a specified threshold

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. 

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