URUGUAY
LOCALIZATION
The Uruguay Localization product is designed to provide a set of configurations and processes developed in NetSuite, enabling companies across various industries to automate tax calculation processes for purchases and sales, electronic invoicing, and report generation and download. This ensures compatibility and compliance with the country’s tax requirements in a simple and efficient manner.
BENEFITS
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Unify e-commerce with your operational business systems on a single cloud-based platform.
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Sell across multiple brands, languages and currencies on the same eCommerce solution.
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Create relevant omnichannel experiences in-store, web and mobile.
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A platform compatible with consumers (B2C) and business buyers (B2B).
Certified SuiteApp Product
by Oracle NetSuite
Our product is built entirely on NetSuite, providing compatibility with the suite of customization and reporting tools provided by NetSuite.
The product is certified by the Oracle | NetSuite team as a SuiteApp for the Legacy Tax Engine and SuiteTax, a certification that endorses the product's construction and operation under NetSuite's best development practices.
FEATURES
Tekiio's Uruguay Localization product enables NetSuite users to manage your mandatory tax and fiscal processes in the country through a set of adaptations to NetSuite standard processes that provide the following functionalities:
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Tax Management on Purchases and Sales (Exempt, Not Taxed, 10%, 22%).
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Automatic exchange rate integration with the Central Bank of Uruguay.
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Electronic Billing of receipts.
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Automatic calculation of Withholdings on Purchases (VAT / IRAE / IRPF / IRNR).
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Generation and issuance of Electronic Receipts.
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Withholding and National Tax Reports (4-column balance sheet, Withholding Report, TXT 2181)
ELECTRONIC BILLING
Sales module specialized in the electronic certification process of receipts through electronic billing systems enabled in Uruguay:
Issuance of Electronic Receipts:
Certification of Local Sales Receipts (Tickets,
Invoices, Credit Notes and Debit Notes).
Certification of Export Sales Receipts.
Certification of Delivery Notes (E-Delivery Note).
Collection Certification (E-Collection)
Certification of Receipts (E-Rescue)
Certification of Electronic Receipts through the following Providers
Electronic Billing: UCFE, Ta-Face, Facturu, Facturalista, SICFE (*).
Batch or Mass-Automatic Receipt Certification Panel
PDF Printing of Certified Sales Receipts.
Sending certified receipts to clients by email.
(*) – The Localization product does not include the contracting of the Electronic Invoicing provider.
