🇩🇴 Dominican Republic

This sheet assumes you know the generic FM 3.0 screens (FM 3.0 Modules) and the local/centralized operation model (Methods and parameters). Here we only document what is specific to the Dominican Republic.

Summary

Tax authority	DGII (Dirección General de Impuestos Internos)
Documents	e-CF (Comprobantes Fiscales Electrónicos)
Numbering	e-NCF: series + e-CF type + sequence (e.g., E320000030004)
Obtaining ranges	Form or file upload (XML, CSV, XLS, or XLSX)
FM country code	do

The e-NCF: numbering in the Dominican Republic

Each folio corresponds to an e-NCF (electronic Número de Comprobante Fiscal), which concatenates:

• Series → a letter (E or B, depending on the range's usage type).
• e-CF type → two digits (e.g., 31 Factura de Crédito Fiscal, 32 Factura de Consumo).
• Sequence → the authorized number, in ten digits.

Example: E320000030004 = series E, type 32, sequence 0000030004.

The primary range in the Dominican Republic

When creating a primary range, in addition to the generic fields, the following are captured:

• Usage type → E (Electronic) or B (Systems). The range's series is automatically completed with this value and is not editable: in the Dominican Republic the series is the usage type.
• Expiration date → validity of the authorized sequence.

Series B corresponds to the regularization flow for documents issued under contingency (the e-CF that regularizes a document issued without a system is numbered with series B).

Range upload

The Dominican Republic is the only FM 3.0 country whose file upload accepts, besides XML, CSV, XLS, and XLSX spreadsheets. Creation via form is also available.

Relationship with issuance (reference)

Particularities of the issuance flow (xPOS) that depend on FM numbering:

• Manual contingency is requested with the custom field ContingencyTypeCode = 02.
• A Factura de Consumo (type 32) under RD$250,000 is sent to the DGII encapsulated in an RFCE (Resumen de Factura de Consumo Electrónica) with the same e-NCF.
• The receipt's security code corresponds to the first 6 characters of the signed XML's SignatureValue and travels in the RFCE and in the stamp lookup URL.

Terminology

Term	Meaning
e-CF	Comprobante Fiscal Electrónico.
e-NCF	Electronic Número de Comprobante Fiscal: series + type + sequence authorized by the DGII.
Usage type	Range modality: E (Electronic) or B (Systems / contingency regularization).
RFCE	Resumen de Factura de Consumo Electrónica: individual submission that encapsulates consumption invoices under RD$250,000.

The generic FM terms (sub-range, threshold, primary range) are defined in the general model.