Compliance Alert – Updated Technical Data Sheet of the Electronic Invoice version for Qualified Authorized Suppliers

Update: Compliance Alert – Updated Technical Data Sheet of the Electronic Invoice version for Qualified Authorized Suppliers
Date: 2024-10-11

The General Directorate of Revenues of Panama (DGI) will implement changes to the Technical Sheet of the Electronic Invoice, SEFP (Sp. Sistema de Factura Electrónica de Panamá), for Qualified Authorized Suppliers. Thus far DGI informed taxpayers about the technical update via email.

What are the changes?

Seven new codes have been added in section 10.2.1. District Subdivisions Catalogue (Catálogo de Corregimientos):

  • ”5-3-1 Agua Fría”
  • “5-3-2 Cucunatí”
  • “5-3-3 Río Congo”
  • ”5-3-4 Río Congo Arriba”
  • “5-3-5 Rio Iglesia”
  • ”5-3-6 Santa Fé”
  • “5-3-7 Zapallal”

Six district codes have been removed:

  • “5-1-7 Río Congo”
  • “5-1-8 Río Iglesias”
  • “5-1-13 Agua Fría”
  • “5-1-14 Cucunatí”
  • “5-1-15 Río Congo Arriba”
  • “5-1-16 Santa Fé”

In section 10.2.2. District Catalog (Catálogo de Distritos) one addition has been made:

  • “5-3 Santa Fé”

Seven codes have been added in section 10.2.4. Unified Catalogue of Provinces, Districts and Townships (Catálogo Unificado de Provincias, Distritos y Corregimientos):

  • “5-3-1 Darién-Santa Fe-Agua Fría”
  • “5-3-2 Darién-Santa Fe-Cucunatí”
  • “5-3-3 Darién-Santa Fe-Río Congo”
  • “5-3-4 Darién-Santa Fe-Río Congo Arriba”
  • “5-3-5 Darién-Santa Fe-Río Iglesias”
  • “5-3-6 Darién-Santa Fe-Santa Fe (Cabecera)”
  • “5-3-7 Darién-Santa Fe- Zapallal”

The following six codes have been removed from the “Chepigana” District:

  • “5-1-7 Río Congo”
  • “5-1-8 Río Iglesia”
  • “5-1-13 Agua Fría”
  • “5-1-14 Cucunatí”
  • “5-1-15 Río Congo Arriba”
  • “5-1-16 Santa Fe”

 

When do these changes come into effect?

  • The changes have been released in the pre-production environment
  • The release in the production environment is yet to be published.
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