Supported documents¶

The plugin adds the DGII tax data to the purchase and sales documents of FacturaScripts. The screenshots on this page come from the documents generated by the release test suite on every version, so they show what the plugin does today.

Summary¶

Document	Purchase	Sale	Plugin tax data
Supplier / customer	✅	✅	RNC or ID number, default receipt type, default withholding
Product	✅	✅	Service or goods (606 classification), additional taxes
Order	✅	✅	No NCF: not a tax document
Delivery note	✅	✅	No NCF: not a tax document
Invoice	✅	✅	NCF or e-CF, receipt type, payment type and movement type
Credit note (04 / 34)	✅	✅	Negative amount, cap on the original invoice
Debit note (03 / 33)	✅	✅	Positive amount, original invoice
Cancelled invoice	—	✅	Cancellation type; reported in the 608, not in the 607
Electronic receipt (e-CF)	—	✅	With the FeRepublicaDominicana plugin: signed XML and QR code

Supported receipt types: 01 tax credit, 02 consumer, 03 debit note, 04 credit note, 14 special regimes and 15 government, and e-CF 31 to 47. See receipt types.

Purchases¶

Supplier¶

Supplier record

The supplier stores its RNC or ID number and the withholding applied to its invoices. The 606 is filled from them.

Purchase order and delivery note¶

Purchase order

The order is the first step and has no NCF. It becomes a delivery note with the status button, and the delivery note becomes an invoice.

Purchase delivery note

Purchase invoice in pesos¶

Purchase invoice in Dominican pesos

Invoice with one goods line and one service line, with 18 % ITBIS. The supplier's NCF is typed on the invoice and the plugin warns if it was already registered. The 606 splits the amount into services and goods by product.

Purchase invoice in dollars¶

Purchase invoice in dollars

In another currency the invoice is saved in that currency, with its exchange rate, and still carries an NCF.

Purchase credit note¶

Purchase credit note

Created from the Returns tab of the invoice. It is a rectifying invoice with type 04 (or 34 if electronic) and negative amounts. In the 606 it is reported as positive, with the NCF it modifies.

Purchase debit note¶

Purchase debit note

Extra charge from a supplier on an earlier invoice: type 03 (or 33), positive amount and the invoice it modifies.

Purchase with additional taxes¶

Purchase invoice with ISC and CDT

Each line can carry ISC, CDT, legal tip or first plate. Amounts are calculated with the catalog rate, or typed by hand when the supplier's invoice prevails. See additional taxes.

Purchase with ITBIS and ISR withholding¶

Purchase invoice with 30 % ITBIS withholding

The ITBIS withholding (30 % or 100 %) is calculated on the invoice ITBIS and reported in the 606.

Purchase invoice with ISR withholding on fees

The ISR withholding (codes 1 to 9) is reported with its type in the 606. See withholdings.

Sales¶

Customers by receipt type¶

The customer's receipt type decides which NCF is proposed on their invoices.

Consumer customer

Consumer (02): no RNC required.

Customer with tax credit

Tax credit (01): requires an RNC or ID number; the plugin can look it up in the DGII database.

Special regime customer

Special regimes (14): for exempt customers, free zones and similar.

Sales order and delivery note¶

Sales order

Sales delivery note

As in purchases: no NCF; the NCF is assigned when the invoice is generated.

Consumer invoice (02)¶

Consumer invoice

When the invoice is approved the plugin takes the next B02 NCF of the active range.

Tax credit invoice (01)¶

Tax credit invoice

It carries the B01 NCF and is reported in the 607 with the customer's RNC.

Special regimes invoice (14)¶

Special regimes invoice

Invoices in dollars and euros¶

Consumer invoice in dollars

Consumer invoice in euros

It carries the same NCF type as in pesos; the currency and exchange rate are stored on the invoice.

Sales credit note¶

Sales credit note

Generated from Returns: type 04, B04 NCF and negative quantities. The plugin rejects a note with a positive amount or one that, added to the others, exceeds the invoice. See credit and debit notes.

Sales debit note¶

Sales debit note

Extra charge on an invoice: type 03, B03 NCF and positive amount.

Cancelled invoice¶

Cancelled sales invoice

The invoice stays in Cancelled status. It is not in the 607 and is in the 608 with its cancellation type.

Sale with additional taxes¶

Sales invoice with ISC and legal tip

Goods with ISC (cigarettes, specific plus ad valorem) and a service with the 10 % legal tip. The Other taxes field in the footer adds up the additional taxes without mixing them with ITBIS.

Electronic receipts (e-CF)¶

With the FeRepublicaDominicana plugin, invoices and notes can be electronic: types 31, 32, 33, 34 and so on, with signed XML, signing date, security code and a QR code on the PDF.

e-CF 31 sales invoice

Electronic credit note 34

Electronic debit note 33

See electronic receipts.