e-CF electronic invoicing, included in your plan

Issue electronic tax receipts accepted by the DGII from the same invoice you already use. Simpol sends and stores every e-CF and books it in your accounting and your 607.

From the invoice you know

Nothing changes in how you work: pick the customer, add products and issue.

Sent and stored

Every e-CF is sent to the DGII and its receipt is filed with the invoice.

Straight to your books

The sale, the ITBIS and the receivable post themselves, with their 607 line.

Credit and debit notes

Void or adjust an invoice with its note, linked to the original receipt.

Your brand on every invoice

Logo, colors and custom fields on the PDF your customer gets.

By email and online

Your customer receives the invoice by email with its PDF and a link to view it.

Every e-CF type your business uses

Simpol picks the type for each customer and keeps each sequence. If you still use B-series NCF, it handles them during your transition.

TypeReceiptWhen it is used
E31Tax credit invoiceSales to businesses or people with an RNC who deduct ITBIS.
E32Consumer invoiceSales to end consumers.
E33Debit noteIncrease the amount of an issued invoice.
E34Credit noteVoid or reduce an issued invoice.
E41PurchasesPurchases from people who do not issue receipts.
E43Minor expensesSmall day-to-day expenses.
E44Special regimesSales to free zones and exempt entities.
E45GovernmentSales to the State.
E46ExportsSales to customers abroad.
E47Payments abroadPayments to foreign suppliers.

Frequently asked questions

Do I need to hire a separate e-CF service?

No. Issuing electronic receipts is included in your Simpol ERP plan.

What do I need to start issuing e-CF?

Your digital certificate for tax procedures and DGII authorization as an electronic issuer. We guide you through each step.

What if the DGII rejects a receipt?

We tell you why so you can fix it and send it again.

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