llbsadmin, autor en LLB Solutions

Ecuador

Ecuador Updates Withholding Tax Rates and Appoints New Withholding Agents Effective March 2026

Posted on 3 March, 20263 March, 2026 by llbsadmin

03
Mar

The Ecuadorian Internal Revenue Service (SRI) issued Resolutions NAC-DGERCGC26-00000009 and NAC-DGERCGC26-00000010, which update the withholding tax rates for Income Tax and designate new withholding agents. These provisions are effective as of March 1, 2026, and require immediate adjustments to accounting processes and business systems. New Withholding Tax Rates According to Resolution NAC-DGERCGC26-00000009, taxpayers who pay […]

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Dominican Republic

DGII Publishes Electronic Invoicing Contingency Guidelines in the Dominican Republic

Posted on 2 March, 20263 March, 2026 by llbsadmin

02
Mar

The General Directorate of Internal Taxes (DGII) of the Dominican Republic has officially published the Electronic Invoicing Contingency Guidelines, a key document that establishes the procedures to follow when exceptional situations prevent the normal operation of the electronic invoicing system. This guideline provides clarity on how electronic issuers must act to ensure the continuity of […]

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Chile

Electronic Invoicing in Chile: What Changes with the New SII Technical Annex 2.5 and How to Prepare

Posted on 27 February, 20263 March, 2026 by llbsadmin

27
Feb

The Servicio de Impuestos Internos (SII) has introduced significant updates to the XSD schemas and Technical Annex version 2.5, impacting the XML structure of Electronic Tax Documents (DTE), particularly invoices and delivery guides. These changes aim to strengthen logistics traceability, improve tax control, and standardize information in specific sectors such as transportation and forestry. Overview: […]

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Uruguay

DGI Uruguay Update: New Enforcement Dates for CFE v25 and v25.1 Validations

Posted on 26 February, 20263 March, 2026 by llbsadmin

26
Feb

Uruguay’s Dirección General Impositiva (DGI) announced an important update to the validation enforcement timeline for versions 25 and 25.1 of the CFE format. With this change, the start date for enforcing validations in zones F (Reference Information) and K (Fiscal Complement) has been adjusted, while the remaining validations will continue according to the previously established […]

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Chile

Internal Revenue Service (SII) publishes new e-invoicing schemas and Technical Annex version 2.5

Posted on 23 February, 20263 March, 2026 by llbsadmin

23
Feb

The Chilean Internal Revenue Service (SII) has officially published new XSD schemas for electronic invoicing — both taxable and exempt — along with Technical Annex version 2.5, within the framework of Exempt Resolution No. 154 dated November 5, 2025. These updates introduce relevant adjustments to the structure of Electronic Tax Documents (DTE) and include specific […]

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Mexico

SAT Updates CFDI 4.0 Catalogs: Key Changes to Understand from February 2026

Posted on 18 February, 20263 March, 2026 by llbsadmin

18
Feb

On February 12, 2026, the Mexican Tax Administration Service (SAT) announced an update to the catalogs of the Digital Tax Receipt (CFDI) version 4.0, a relevant change for companies issuing electronic invoices in Mexico. These types of adjustments are part of the ongoing maintenance and improvement process of the CFDI standard, whose objective is to […]

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Argentina

Changes to the Electronic Waybill (Carta de Porte) 2026: What the Agribusiness Sector Needs to Know

Posted on 16 February, 20263 March, 2026 by llbsadmin

16
Feb

The regulatory framework for the Electronic Waybill (Carta de Porte) continues to evolve to simplify processes and strengthen control across the agribusiness supply chain. Joint General Resolution No. 5821/2026 introduces amendments to the regulations previously established by Joint General Resolution No. 5017/2021, directly impacting producers and operators in the sector. Below, we outline the main […]

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Peru

SUNAT Update: New CPE Validation Rules (February 2026)

Posted on 13 February, 20263 March, 2026 by llbsadmin

13
Feb

The SUNAT (National Superintendence of Customs and Tax Administration) has published an update to the Validation Rules for Electronic Payment Receipts (CPE), introducing adjustments to validations, removal of certain controls, and changes in tolerances mainly related to VAT (IGV) and product coding. These modifications aim to improve the consistency of electronic information and align it […]

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Uruguay

Mandatory Update v25/v25.1: What CFE Issuers in Uruguay Must Do

Posted on 12 February, 20263 March, 2026 by llbsadmin

12
Feb

The General Tax Directorate (DGI) of Uruguay announced that, starting March 3, 2026, it will begin rejecting all Electronic Tax Receipts (CFE) that are not aligned with the technical specifications v25/v25.1. This measure applies to most taxpayers, with the exception of Remittance issuers. What does this change mean for CFE issuers? Receipts that include information […]

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Peru

SUNAT extends the penalty-free period for SIRE: what you need to know through April and June 2026

Posted on 9 February, 20263 March, 2026 by llbsadmin

09
Feb

SUNAT has published Superintendence Resolution No. 000005-2026-SUNAT/70000 in Peru’s Official Gazette, extending the period during which no penalties will be applied in connection with the use of the Integrated Electronic Records System (SIRE). This measure aims to provide taxpayers with greater flexibility to adapt their accounting processes and ensure the correct generation of the Electronic […]

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