|Compliance Alert - The seventh group of taxpayers fall under the New Digital Tax Document obligation
The National Tax Service (SIN) has issued Directory Regulatory Resolution 102400000002, announcing the seventh group of taxpayers now required to issue Digital Tax Documents through the assigned online billing modality.
This new obligation will take effect on 1 July 2024, and from that date forward, these taxpayers must exclusively issue Digital Tax Documents through the assigned online billing modality.
Taxpayers in the seventh group can check their assigned billing modality by visiting the SIAT option on the tax authority website. They can find the relevant information under the "Consult Destination Modality" in the "More information" section.
Taxpayers who have authorization to use the SFV modality but are currently inactive in the National Taxpayer Registry will temporarily be assigned the Online Web Portal billing modality for a period of 3 months once they become active again.
After this period, they must migrate to an Electronic or Computerized Online Billing modality, as indicated in the Regulatory Resolution of Directory 102100000011.