Convert e-CF República Dominicana

Upload a Dominican e-CF — it is detected automatically and converted into the e-invoice format of your choice. There is no way back: the eNCF document number comes from a number range the DGII allots to the issuer.

    — or —

    JSON files in the Docuflair schema are also detected as a source and available as a target — for exchange with your own applications.

    SAP IDoc and EDIFACT as source or target are an Enterprise capability. You may use them here without restriction to build and test an integration; for productive operation we will prepare a quote for you.

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    What is e-CF República Dominicana?

    The e-CF (Comprobante Fiscal Electrónico) is the electronic tax document of the Dirección General de Impuestos Internos (DGII) in the Dominican Republic. Its document type sits in the TipoeCF field: invoices carrying input-tax credit, consumer receipts, credit notes and export or government documents all share one structure. Reading it, the tax is the real work, because the document splits one piece of information across two places: a line carries no tax amount, only a marker pointing at one of the tax groups in the header — and only there do the taxable base, the rate and the ITBIS amount appear. Docuflair binds the two together rather than conjuring a per-line figure the issuer never worked out. Two further properties: the date is written day-month-year, and the schema's currency list holds codes that depart from ISO 4217 — the known ones are mapped, the unknown ones reported rather than silently accepted.

    How to convert e-CF República Dominicana into an e-invoice

    1
    Upload file
    Choose a file or paste the content — the source format is detected automatically.
    2
    Choose target format
    XRechnung, ZUGFeRD, Peppol and further formats are available as targets.
    3
    Download result
    The converted invoice is validated and ready for download immediately.
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    Need this regularly?

    This tool handles one invoice at a time. Docuflair validates, archives, converts and sends e-invoices automatically — including inbound EN 16931 checks, bulk processing and Peppol.

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