Issuers of electronic receipts have until September 30, 2021, to submit to the Tax Authority certain information about their electronic tax receipts.
In Resolution No. 1174/021, the Uruguayan Tax Authority extended the due date from July 2021 to September 30, 2021 for issuers of electronic tax receipts to submit to the Tax Authority information on the software used to integrate their invoicing or electronic tax receipt processes. The issuers also must identify their suppliers for each software solution or process.
Source EY
Latest Posts in "Uruguay"
- Uruguay Clarifies VAT Treatment for Hotel Services Provided to Nonresidents as Export Services
- Uruguay regulates food donations
- VAT Highlights from the Budget Proposal
- Uruguay Proposes 22% Tax on Express Shipping Imports in 2025-2029 Budget Bill
- Clothing Chamber Criticizes Ambiguous VAT on Foreign Purchases, Proposes Industry Support Fund