| Update: | Compliance Alert – Latest updates of the CFE and XSD versions |
| Date: | 2023-01-27 |
On 15 December 2022, the Uruguayan Tax Authority (DGI) published a new technical annexe for the CFE electronic tax documents (Sp. “Comprobante Fiscal Electrónico”), version 23.3.
Furthermore, a new XSD version 1.42.2 for CFE was released on 5 January 2023.
This format version updates the description for the E06 and C06 blocks, corresponding to the replies from DGI about rejection reasons.
Lastly, the format of the daily report has also been updated.
The daily report version 13.1 introduces information on the currency type when filling CFE and CFC (Sp.: “Comprobantes Fiscales Electrónicos”, “Comprobantes Fiscales de Contingencia”).
The production of the new daily report format is scheduled for 1 February 2023.