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Uruguay Localization for Dynamics 365 BCElectronic invoicing and DGI compliance |
Product Verticals: All Industries
Business Processes: Accounting, Financial Management, Financial Reporting, Localization, Multicurrency, Reporting, SaaS, Tax Management
to support the accounting, tax, and electronic invoicing requirements set by the Dirección General Impositiva (DGI), automating fiscal processes without modifying the standard platform. The solution covers CFE electronic invoicing (e-Factura, e-Ticket, and related credit and debit notes) with DGI validation and CAE processing, IVA calculation and reporting, and the country-specific fiscal setup — RUT, document series, and numbering — needed to operate compliantly in Uruguay. As a result, finance and tax teams get a fully compliant, audit-ready Business Central environment with less manual work — without relying on spreadsheets or external tools to keep up with DGI's electronic invoicing and tax requirements.
CFE Electronic Invoicing
- Issue e-Factura, e-Ticket, credit and debit notes with mandatory reference to the original CFE, e-Remito, e-Resguardo, and export e-Factura and its notes.
- Generate the CFE XML, apply digital signatures, and integrate with a DGI-authorized provider in separate certification and production environments.
- Check CFE status — accepted, observed, rejected, or pending — and run pre-submission fiscal validations, contingency handling, and support for CFE format 25.2.
Taxes and Withholdings
- Parametrize IVA rates and treatments, calculate percepciones on purchases and sales, and manage IMESI with configurable scales, minimums, and validity periods.
- Calculate and post IVA, IRPF, IRNR, and IRAE withholdings on vendor payments, and issue retention certificates integrated with the payment process.
Fiscal Setup and Treasury
- Validate RUT format and check digit, classify taxpayers, and maintain DGI catalogs for countries, currencies, and tax jurisdictions.
- Manage localized collection receipts, payment orders, and third-party check administration with bank reconciliation.
Fiscal and Legal Reporting
- Generate IVA Sales and Purchase Books, the detailed purchase book by payment method, the Declaración IMESI – 2181 TXT file, legal Journal Book, and 4-column Balance.
Benefits
In practice, this means:
Reduces fiscal risk and manual rework, improves traceability, and centralizes DGI compliance and operational information in Business Central.
Supported Editions: Microsoft Dynamics 365 Business Central Essentials and Premium.
Supported Countries: Uruguay.
Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).
To learn more about implementation, licensing, electronic invoicing integration, and support options,
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