Compliance Alert – DGII publishes e-CF v1.0 XSD changes

The General Directorate of Internal Revenue (DGII) of the Dominican Republic has released an update to the Electronic Tax Receipts (e-CF) version 1.0 technical documentation (XSD).

Updated Technical Documents

The following e-CF v1.0 XSDs have been updated:

• e-CF 31 v1.0 – Electronic Tax Credit Invoice (B2B)
• e-CF 32 v1.0 – Electronic Consumer Invoice (B2C)
• e-CF 33 v1.0 – Electronic Debit Note
• e-CF 34 v1.0 – Electronic Credit Note
• e-CF 41 v1.0 – Electronic Purchase Receipt
• e-CF 43 v1.0 – Electronic Receipt for Minor Expenses
• e-CF 44 v1.0 – Electronic Receipt for Special Regimes
• e-CF 45 v1.0 – Government Electronic Receipt
• e-CF 46 v1.0 – Electronic Proof for Exports
• e-CF 47 v1.0 – Electronic Receipt for Payments Abroad

Key Changes in the XSDs

For all ten voucher types:

• The <xs:pattern value=”[0-9]{2}”/> restriction is removed from the “TipoeCFType” element;
• The “ProvinciaMunicipioType” element now has a string-based restriction instead of an integer restriction.

For vouchers 31, 32, 34, 41, 43, 45, 46, and 47:

• The “UnidadMedidaType” element is updated from a string-based restriction to an integer-based restriction.

For vouchers 31, 32, 33, 34, 44, and 46:

• The “TipoIngresosValidationType” element is updated from an integer-based restriction to a string-based restriction.

For vouchers 31 and 32:

• The value restriction “[0]{1}[1-6]{1}”/> in the “TipoIngresosValidationType” element is removed.

For the Electronic Voucher for Exports (46):

• The “ViaTransporteType” element is now string-based instead of integer-based.

For the Electronic Receipt for Payments Abroad (47):

• The “ViaTransporteType” element is removed along with its associated restriction and value fields.

Effective date

The updated e-CF v1.0 XSD technical documentation is now available for download on the DGII’s website.