乌拉圭 Odoo 电子发票¶

Odoo 发票是您值得信赖的合作伙伴，可为您提供安全、高效、符合法律规定的电子发票解决方案，这些解决方案专为满足乌拉圭的监管要求而量身定制，完全符合 `Dirección General Impositiva (DGI) <https://www.gub.uy/direccion-general-impositiva/>`_制定的准则。

乌拉圭电子发票法律框架¶

乌拉圭在 CFE（Comprobante Fiscal Electrónico）系统下强制推行电子发票，该系统适用于大多数企业，以提高税收透明度并简化金融交易。主要内容包括：

Comprobante Fiscal Electrónico：B2B、B2C和 B2G（企业对政府）交易必须使用的电子发票格式，完全符合 :abbr:`DGI（Dirección General Impositiva）`的技术标准。
Integration with DGI: All CFE must be submitted to the DGI for validation. Upon approval, the CFE receives a unique identification code and authorization for issuance.
XML Format: Uruguay mandates the use of XML as the standard format for e-invoices, ensuring compatibility and interoperability with various systems.
Adoption Timeline: E-invoicing is mandatory for most businesses, with specific deadlines for smaller enterprises to transition into the system.

Compliance with Uruguayan e-invoicing regulations¶

Odoo Invoicing simplifies the complexities of compliance with Uruguay’s e-invoicing requirements by offering tailored features:

Supported formats: Odoo supports the CFE format in DGI-compliant XML, including all legally required fields, such as the unique identification code, authorization number, and digital signature. Odoo allows the automated submission, validation, and issuance through the DGI’s e-invoicing platform to ensure compliance in real time.
Secure storage and retrieval: In line with Uruguay’s mandatory five-year storage requirement, Odoo provides tamper-proof archiving solutions, ensuring easy access to invoices for audits or inspections.
Automatic tax calculation and reporting: Odoo automates tax calculations for IVA (Value-Added Tax) and other applicable taxes, ensuring accuracy and compliance with DGI’s reporting standards.