Electronic invoicing (e-CF) for the Dominican Republic
Issue electronic fiscal receipts certified with the DGII, comply with Law 32-23 and invoice without friction, all integrated with your inventory, point of sale and accounting.
What is an e-CF?
An electronic fiscal receipt (e-CF) is a tax document in XML format, digitally signed and transmitted to the DGII in real time. Instead of printing an invoice with a paper NCF, your system generates the XML, signs it with your digital certificate and sends it to the DGII, which validates it in seconds.
The legal basis is Law 32-23 on Electronic Invoicing of the Dominican Republic and its implementing regulation. The DGII sets the e-CF format, the codes for each receipt type and the validation rules every issuer must follow.
For your customers, the result is an invoice with the same fiscal validity as always, now backed by the digital signature and the DGII acknowledgement. For you, it is less paperwork and a much simpler tax filing.
Is your business required to comply?
Law 32-23 rolls out electronic invoicing in stages by taxpayer type. National and local large taxpayers, together with medium taxpayers, are already required to issue e-CF.
Small and micro taxpayers, as well as unclassified ones, reach their deadline during 2026, according to the schedule the DGII assigns to each group. If you do not know your exact date yet, check it in the DGII Oficina Virtual before the deadline arrives.
Information current as of the publication date. Deadlines may change; always confirm the date that applies to you in the DGII Oficina Virtual.
Information current as of July 2026
How you issue e-CF with Mosce ERP
- 1
Invoice as usual
You create the invoice from your point of sale or the invoicing module, with your usual products, customers and taxes.
- 2
The system converts, signs and transmits it
Mosce ERP generates the e-CF XML, signs it with your digital certificate and transmits it to the DGII automatically, with no manual steps.
- 3
You get the acknowledgement in seconds
The DGII validates the receipt and returns its acknowledgement in seconds. You hand your customer the printed representation with its QR code.
And more
Keep invoicing during contingency
If the connection to the DGII drops, you keep issuing. The e-CF are queued to be sent within a maximum of 72 hours, with their later regularization window.
Receive your suppliers' e-CF
Receive and review the electronic receipts your suppliers issue to you, ready for your accounting.
606, 607 and 608 ready to file
Your purchase, sales and voided-receipt reports build themselves from your operations.
Printed representation with QR
Generate the e-CF printed representation with its QR code to hand over or send to your customers.
Point of sale with fiscal receipt
Issue e-CF straight from the register and hand over the fiscal receipt instantly.
Frequently asked questions
- What do I need to get started?
- You need a valid digital certificate, your enrollment as an electronic issuer in the DGII Oficina Virtual and software that issues e-CF, such as Mosce ERP. With that you can start invoicing electronically.
- Can I keep invoicing if the DGII goes down?
- Yes. If the DGII is unavailable, you keep issuing in contingency mode: you generate the e-CF and transmit them once the connection is restored, within the window the DGII sets. Your operation does not stop.
- Does the e-CF replace the NCF?
- Yes. Once you are required to invoice electronically, the e-CF replaces the paper receipt. The e-CF still carries an electronic fiscal receipt number (e-NCF), but you no longer print traditional NCF sequences.
- Does it generate the 606 and 607 reports?
- Yes. Mosce ERP builds the 606 (purchases) and 607 (sales) reports from your recorded operations, ready to file with the DGII.
Get your invoicing DGII-ready
Start issuing e-CF today and bring your invoicing, inventory and accounting into a single platform.