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🇵🇾 Paraguay

DTE/GUF reference examples for submission to the SET (State Tax Secretariat). Organized by document type.

Reference examples — generic data

The XMLs in this section are reference examples with fictitious data. The values for tax identifier (RUC/RUT/NIT/CUIT/CNPJ/RFC), company name, address and email address do not correspond to real issuers or recipients.

These files are a complement to the GAP Analysis reports carried out during the onboarding process. To obtain examples configured with your company's actual information, contact the Implementation Consultant assigned to your project.

Supported document types​

CodeTypeWhen to use
1Electronic InvoiceB2B, B2C, B2G or B2F depending on the recipient's iTiOpe field. 6 variants: cash/card, credit/installment, item-level discount, taxed+exempt items, government transaction (B2G), export (NT7).
4Electronic Self-InvoiceThe buyer issues this document for sellers without RUC (informal individuals). 2 variants: microproducer declaration (iTipCons=1), non-taxpayer declaration (iTipCons=2).
5Electronic Credit NoteReversal or downward adjustment on an existing invoice. Requires OtrosDocumentos with the IdDocumento of the source document.
6Electronic Debit NoteAdditional charge or upward adjustment on an existing invoice. Requires OtrosDocumentos with the IdDocumento of the source document.
7Electronic Remission NoteGoods transfer without sale; not a VAT document. 2 variants: with reference to a prior invoice, or with a future delivery date.

DTE/GUF examples​

DTE/GUF — Paraguay / Type 1 – Electronic Invoice
<?xml version="1.0" encoding="UTF-8"?>
<DTE>
<Documento ID="ID_1">
	<Encabezado>
		<IdDoc>
			<Version>150</Version>
			<Tipo>1</Tipo>
			<Serie>AA</Serie>
			<Numero>0001542</Numero>
			<FechaEmis>2024-01-22T08:38:46</FechaEmis>
			<Establecimiento>001</Establecimiento>
			<PtoEmis>002</PtoEmis>
			<TipoServicio>1</TipoServicio>
			<TipoOperacion>1</TipoOperacion>
			<CondPago>1</CondPago>
			<PeriodoDesde>2023-02-16</PeriodoDesde>
			<Pagos>
				<TipoPago>3</TipoPago>
				<DescPago>Tarjeta de crédito</DescPago>
				<Monto>1000.00</Monto>
				<MonedaPago>PYG</MonedaPago>
				<ExtraInfoPago name="iDenTarj">6</ExtraInfoPago>
				<ExtraInfoPago name="dDesDenTarj">Cabal</ExtraInfoPago>
				<ExtraInfoPago name="dRSProTar">COOPERATIVA BINACIONAL DE SERVICIOS CABAL PARAGUAY LIMITADA</ExtraInfoPago>
				<ExtraInfoPago name="dRUCProTar">80019564</ExtraInfoPago>
				<ExtraInfoPago name="dDVProTar">7</ExtraInfoPago>
				<ExtraInfoPago name="iForProPa">2</ExtraInfoPago>
				<ExtraInfoPago name="dCodAuOpe">2222222222</ExtraInfoPago>
				<ExtraInfoPago name="dNomTit">AAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</ExtraInfoPago>
				<ExtraInfoPago name="dNumTarj">2222</ExtraInfoPago>
			</Pagos>
			<ExtraInfoDoc name="dCodSeg">314547790</ExtraInfoDoc>
			<ExtraInfoDoc name="iTImp">1</ExtraInfoDoc>
			<ExtraInfoDoc name="dNumTim">12560469</ExtraInfoDoc>
			<ExtraInfoDoc name="iIndPres">2</ExtraInfoDoc>
			<ExtraInfoDoc name="dDesIndPres">Operación electrónica</ExtraInfoDoc>
		</IdDoc>
		<Emisor>
			<TipoContribuyente>2</TipoContribuyente>
			<ActEcoEmisor>
				<CodigoActEco>62020</CodigoActEco>
				<DescActEco>Actividades de consultoría y gestión de servicios informáticos</DescActEco>
			</ActEcoEmisor>
			<DocEmisor>
				<NroDocEmisor>00000001</NroDocEmisor>
				<DVE>3</DVE>
			</DocEmisor>
			<NmbEmisor>DE generado en ambiente de prueba - sin valor comercial ni fiscal</NmbEmisor>
			<Sucursal>AAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</Sucursal>
			<DomFiscal>
				<Calle>AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</Calle>
				<NroExterior>222222</NroExterior>
				<CodigoDepartamento>1</CodigoDepartamento>
				<Departamento>CAPITAL</Departamento>
				<CodigoCiudad>1</CodigoCiudad>
				<Ciudad>ASUNCION (DISTRITO)</Ciudad>
			</DomFiscal>
			<ContactoEmisor>
				<eMail>emisor@empresa-ejemplo.com</eMail>
				<Telefono>000000000</Telefono>
			</ContactoEmisor>
		</Emisor>
		<Receptor>
			<RegimenContableR>2</RegimenContableR>
			<TipoContribuyenteR>1</TipoContribuyenteR>
			<DocRecep>
				<NroDocRecep>00000002</NroDocRecep>
				<DVR>3</DVR>
			</DocRecep>
			<NmbRecep>EMPRESA RECEPTORA DE PRUEBA S.A.</NmbRecep>
			<DomFiscalRcp>
				<Calle>a</Calle>
				<NroExterior>222222</NroExterior>
				<Pais>PRY</Pais>
			</DomFiscalRcp>
			<ContactoReceptor>
				<eMail>contacto@empresa-ejemplo.com</eMail>
			</ContactoReceptor>
			<ExtraInfoReceptor name="iTiOpe">2</ExtraInfoReceptor>
		</Receptor>
		<Totales>
			<Moneda>PYG</Moneda>
			<SubTotal>1000</SubTotal>
			<MntDcto>0</MntDcto>
			<PctDcto>0</PctDcto>
			<MntBase>952.38</MntBase>
			<MntImp>47.619</MntImp>
			<VlrPagar>1000</VlrPagar>
			<MontoAnticipo>0</MontoAnticipo>
			<TotSubMonto>
				<Tipo>5</Tipo>
				<MontoBase>952.38</MontoBase>
				<MontoImp>47.619</MontoImp>
				<MontoTotal>1000</MontoTotal>
			</TotSubMonto>
			<TotSubMonto>
				<Tipo>ANT</Tipo>
				<MontoConcepto>0</MontoConcepto>
				<MontoTotal>0</MontoTotal>
			</TotSubMonto>
			<ExtraInfoTotal name="dTotDesc">0</ExtraInfoTotal>
			<ExtraInfoTotal name="dRedon">0</ExtraInfoTotal>
			<ExtraInfoTotal name="dTotDescGIotem">0</ExtraInfoTotal>
		</Totales>
	</Encabezado>
	<Detalle>
		<NroLinDet>1</NroLinDet>
		<CdgItem>
			<TpoCodigo>INT</TpoCodigo>
			<VlrCodigo>AAAAAAAAAAAAAAAAAAA</VlrCodigo>
		</CdgItem>
		<DscItem>AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA</DscItem>
		<QtyItem>1</QtyItem>
		<UnmdItem>77</UnmdItem>
		<UnidadMedidaComercial>UNI</UnidadMedidaComercial>
		<PrcNetoItem>1000.00</PrcNetoItem>
		<ImpuestosDet>
			<CodImp>1</CodImp>
			<TipoImp>Gravado IVA</TipoImp>
			<TasaImp>5</TasaImp>
			<MontoBaseImp>952.38</MontoBaseImp>
			<ExtraInfoImpDet name="dPropIVA">100</ExtraInfoImpDet>
			<ExtraInfoImpDet name="dLiqIVAItem">47.619</ExtraInfoImpDet>
			<ExtraInfoImpDet name="dBasExe">0</ExtraInfoImpDet>
		</ImpuestosDet>
		<MontoNetoItem>1000.00</MontoNetoItem>
		<MontoTotalItem>1000.00</MontoTotalItem>
		<LoteItem>
			<NumLote>0</NumLote>
		</LoteItem>
	</Detalle>
</Documento>
<Personalizados>
	<DocPersonalizado dteID="String">
		<campoString name="String">String</campoString>
		<campoString name="String2">String2</campoString>
		<campoNumero name="numero1">0.0</campoNumero>
		<campoNumero name="numero2">0.0</campoNumero>
		<campoFecha name="Fecha1">2024-01-22</campoFecha>
		<campoFecha name="Fecha2">2024-01-22</campoFecha>
	</DocPersonalizado>
</Personalizados>
</DTE>