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If you issue electronic invoices, every day your system sends DGI a 'daily report' with everything you invoiced. Here's what it is, the 18-hour deadline, that it's sent automatically, and what happens if the connection fails. With official quotes.

You issued an e-Factura and something went wrong: an error, a return, a discount, or an undercharge. You don't 'delete' it — you correct it with an e-Nota de Crédito or an e-Nota de Débito. Here's which to use and how, with the official definitions.

The two most common electronic receipts are the e-Ticket and the e-Factura. The rule is simple: e-Factura when your client is a business or professional with a RUT, e-Ticket when they're a final consumer. Here it is in plain language, with the official sources.

If one day you can't issue electronic invoices because your system or the connection to DGI goes down, you don't have to stop selling. Here's what contingency means, the CFC (contingency receipt) and what happens afterwards — with official quotes from Resolution 798/012.