From the invoice you know
Nothing changes in how you work: pick the customer, add products and issue.
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.
Nothing changes in how you work: pick the customer, add products and issue.
Every e-CF is sent to the DGII and its receipt is filed with the invoice.
The sale, the ITBIS and the receivable post themselves, with their 607 line.
Void or adjust an invoice with its note, linked to the original receipt.
Logo, colors and custom fields on the PDF your customer gets.
Your customer receives the invoice by email with its PDF and a link to view it.
Simpol picks the type for each customer and keeps each sequence. If you still use B-series NCF, it handles them during your transition.
| Type | Receipt | When it is used |
|---|---|---|
| E31 | Tax credit invoice | Sales to businesses or people with an RNC who deduct ITBIS. |
| E32 | Consumer invoice | Sales to end consumers. |
| E33 | Debit note | Increase the amount of an issued invoice. |
| E34 | Credit note | Void or reduce an issued invoice. |
| E41 | Purchases | Purchases from people who do not issue receipts. |
| E43 | Minor expenses | Small day-to-day expenses. |
| E44 | Special regimes | Sales to free zones and exempt entities. |
| E45 | Government | Sales to the State. |
| E46 | Exports | Sales to customers abroad. |
| E47 | Payments abroad | Payments to foreign suppliers. |
No. Issuing electronic receipts is included in your Simpol ERP plan.
Your digital certificate for tax procedures and DGII authorization as an electronic issuer. We guide you through each step.
We tell you why so you can fix it and send it again.
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