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

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 in the References section must comply with the fields established by the DGI, including:

• Amount of the reference CFE (F‑C8)
• Currency of the reference CFE (F‑C9)
• Exchange rate of the reference CFE (F‑C10)

If these fields are not correctly incorporated, the DGI system will automatically reject the receipt.

It’s not just about adding fields: additional validations are required

Beyond technical compliance, the DGI requires complementary processes such as:

• Internal validations
• Correct printing or graphic representation
• Prior testing and verification

Ignoring these requirements may result in rejections, operational issues, and potential penalties.

Why is it important to act now?

The timeline is short, and the impact can affect billing, operations, and tax compliance. Ensuring your systems are updated before the deadline is essential to guarantee operational continuity.

At LLB Solutions, we guide you through the transition to v25/v25.1 with:

• Compliance assessment of your current system
• Technical adjustments and implementation
• Full validation to ensure DGI acceptance
• Ongoing support to prevent rejections and sanctions

Avoid DGI rejections. Schedule a free evaluation of your electronic invoicing system today.
Contact us, and we’ll help you comply with the regulation before March 3.

info@llbsolutions.com | Localización Uruguay