Uruguay

DGI Uruguay Releases the New CFE Format Version 25-1: What Your Company Needs to Know

Posted on by llbsadmin
Blog final uruguay
29
Dec

The Uruguayan Tax Authority (DGI) has announced the release of version 25-1 of the Electronic Tax Receipt (CFE) format, introducing technical adjustments and new validations that directly impact electronic invoicing systems.

These updates are critical for companies operating under the CFE regime and must ensure ongoing tax compliance before the changes take effect in both the Testing and Production environments.

Key Changes Introduced in CFE Version 25-1

The new version includes updates across several sections of the official technical documentation:

Zone A – Header Information

Field A-C17 – VAT Status (Up to Date)
New validations have been added:

  • 2: VAT not up to date – principal.
  • 3: VAT not up to date – issuer and principal.

Zone F – Reference Information

F-C8 – Reference CFE Amount

  • The validation has been updated to indicate that the amount must be greater than or equal to zero and less than or equal to the Total Amount Payable of the referenced CFE.

F-C10 – Reference CFE Exchange Rate

  • An additional validation has been introduced:
    Must not exist if FC2 (Global Reference Indicator) = 1.

Zone G – Authorization Certificate Information (CAE)

G-C3 – Final CAE Number

  • The validation rule has been changed from G-C3 > G-C2 to G-C3 ≥ G-C2.

Technical Documentation Available

The DGI has also made the updated CFE technical documentation schema available on its official website, including the XSDs_FE_V1.44.2 files.

Effective Dates

  • Testing Environment: January 8, 2026
  • Production Environment: March 3, 2026

It is essential for companies and technology providers to perform the necessary testing in advance to avoid disruptions in the issuance of electronic tax documents.

Is Your System Ready for These Changes?

At LLB Solutions, we provide fiscal localizations for Dynamics 365 Business Central that remain aligned with the legal requirements of Uruguay and other Latin American countries.

Contact us and ensure compliance with CFE version 25-1 without friction, delays, or fiscal risks. Learn more about our localizations and tax compliance solutions. info@llbsolutions.com | Localización Uruguay

 

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