Initial setup

Menus added by the plugin

Accounting → Dominican RepublicReports → Dominican Republic

Option	Purpose
NCF master	DGII-authorized receipt ranges.
NCF types	Receipt type catalog (01–17 and 31–47).
Cancellation types	DGII cancellation reasons (01–08).
Movement types	Income (sales) and expense (purchases) classification.
Payment types	DGII payment methods for sales and purchases.
Taxes	Additional taxes: ISC, CDT, legal tip, first license plate.

Option	Purpose
Fiscal reports	606, 607, 608 and consolidated reports, with TXT export.

Recommended order

1. Make sure the company has its RNC under Admin → Companies (used in the reports).
2. Review the receipt type catalog and disable those you do not use.
3. Load your NCF ranges.
4. Assign each customer a usual receipt type and payment type.
5. Mark each product as service or not, and set alcohol degrees and content if it carries ISC.

Fields added to customers and suppliers

CustomerSupplier

• Receipt type: the one proposed when invoicing (for example 01 fiscal credit or 02 consumer).
• Payment type: the payment method reported in the 607.

• Payment type: the agreed payment method, per DGII coding.

DGII catalogs

Catalogs (NCF, cancellation, movement and payment types) come preloaded. Each list has a Restore original data button to go back to factory values.

Restoring discards changes

Restoring deletes the catalog records and recreates them. Use it only to return to the initial state.