| Update: | Compliance Alert - DGII updates e-CF schemas with new currency inclusion, enhancing electronic tax documentation |
| Date: | 2024-04-04 |
The DGII recently unveiled an update to the Electronic Tax Documents, or e-CF, schemas version 1.0.
This update, available on the DGII website under Technical Documentation, introduces revisions to the document types listed below:
- e-CF 31 v1.0 - Electronic Invoice (B2B);
- e-CF 32 v1.0 - Electronic Receipt (B2C);
- e-CF 33 v1.0 - Electronic Debit Note;
- e-CF 34 v1.0 - Electronic Credit Note;
- e-CF 41 v1.0 - Electronic Purchase Voucher;
- e-CF 43 v1.0 - Electronic Voucher for Minor Expenses;
- e-CF 44 v1.0 - Electronic Voucher for Special Regimes;
- e-CF 45 v1.0 - Government Electronic Voucher;
- e-CF 46 v1.0 - Electronic Voucher for Exports;
- e-CF 47 v1.0 - Electronic Voucher for Payments Abroad.
Adding the Mexican Peso currency (MXN) to the "TipoMonedaType" element in all documents enhances the flexibility and applicability of these schemas.
Taxpayers can access the updated schemas on the DGII's official website.