
Tax Authority
Subsecretaría de Estado de Tributación (SET).
Paraguay began the implementation of the electronic invoice system (SIFEN) also known as the E-KUATIA in 2017. The implementation is being performed on a gradual basis and will be adopted massively as the pilot plan in Decree NoN7795 progresses.
All companies that would like to begin electronically invoicing and have not been obligated can volunteer and register with the SIFEN since September 2019 according to Resolution 23/2019.
Subsecretaría de Estado de Tributación (SET).
All companies that would like to begin electronically invoice can register with the SIFEN. Currently only those obligated by the compliance timeline must electronically invoice.
The transmission of data to the SET is performed through a regulated XML called the electronic document and the electronic tax document depending on whether it has been pre or post validated.
Must be digitally signed with a certificate issued by an authorized entity.
The company must be registered in the SIFEN system and pass a certification process.
The print format is called the KUDE.
Mandatory for issuers and recipients for 5 years.
Contact one of our e-invoicing specialists.
EDICOM Group will use the personal data collected to answer questions/or manage the services requested. You may exercise your rights of access, rectification, opposition, restriction and portability of your data in accordance with the provisions in the Privacy Policy.
A DE, or electronic document is generated by an issuer authorized the Paraguayan tax authority (SET). Examples of a DE include electronic credit notes, electronic debit notes, electronic self-invoice, electronic waybill and other electronic documents.
A DTE is a DE that has passed all the validations established by the SET and have been reported to the SIFEN, making them official tax documents that can be used as legal evidence for tax, commercial, accounting, and judicial purposes.
The technical and legal requirements for e-Invoicing are different in each country. If you want to know the details and tax obligations of any particular country, just click on the map or choose a country from the dropdown list.