Tax credit invoice
For your B2B sales with RNC. Supports ITBIS tax credit and ISR deductions for your customer.
Product · e-CF and notes
Issue all 10 e-CF types recognised by the DGII from a single workflow.
factura.com.do creates, signs, submits to the DGII and archives for ten years every electronic tax receipt for your company. No hand-written XML and no lost certificates.
Electronic Invoicing Service Provider (PSF) authorized by the DGII Digital signature with X.509 certificate Tax archiving for ten years
app.factura.com.do/producto
- 01 E31 Tax credit invoice
- 02 E32 Consumer invoice
- 03 E34 Credit note
- 04 E46 Exports
- 05 E47 Payments abroad
Anatomy · full cycle
Five steps from your sale to the tax archive.
Every e-CF that leaves factura.com.do follows the same workflow, with no technical intervention required from your team.
- 01
Create the receipt
Your team, your ERP or our API instantiate the document with customer data, items, taxes and applicable withholdings.
- 02
Generate XML and sign
factura.com.do generates the XML according to the official DGII schema and signs it with your company's X.509 certificate.
- 03
Submit to the DGII
The receipt is sent to the Impuestos Internos web service. If the DGII responds "In Process", a background process checks the status until the final response arrives.
- 04
Receive acceptance
The DGII responds Accepted, Conditionally Accepted, Rejected or In Process. Your system receives the status by webhook (Corporativo plan).
- 05
Archive for ten years
The signed XML, the acknowledgement and the PDF with DGII QR are stored in geo-redundant storage, in accordance with article 50 of the Tax Code.
Capabilities
Full coverage of all 10 e-CF types, with no extra extensions or modules.
A single platform for issuing B2B, B2C, informal-supplier purchases, exports and foreign payments. Each type comes with its XML schema, converter and submission workflow.
Issuance E31 E32 E33 E34
Consumer invoice
For retail sales to the end consumer. Supports the RFCE summary for high volumes.
Debit note
Adjusts an issued e-CF upward. Surcharges, late-payment interest or price differences are referenced to the original.
Credit note
Voids, returns, discounts or grants a bonus. Always linked to the original e-CF to maintain traceability.
Special cases E41 · E43 E44 · E45 E46 · E47
Purchases and minor expenses
When your supplier does not issue a receipt, or staff pay the expense directly, your company documents it correctly with the DGII.
Special regimes and government
Operations with free zones, tourism, renewable energy and public-sector sales, each with their specific tax treatment.
Exports and foreign payments
Document zero-rate exports and payments to non-residents with automatic withholding of applicable ISR.
Operations
Company and branches
Each account belongs to one company (one RNC), with its certificate and e-NCF sequences. Register its branches in the same account.
Multi-currency and exchange rate
Issue in Dominican pesos and dollars with an automatic daily rate; the euro is available for issuance with a manually loaded rate.
Beyond the e-CF
Quotes, delivery notes and consignments
Quote, deliver with a delivery note and turn either into an invoice without retyping anything. Consignments turn into expenses.
Recurring invoices
Repeat an issued invoice at the frequency you choose. Each period it is generated on its own, as a draft to review or signed and submitted to the DGII.
Receiving e-CF
Receive your suppliers' e-CF and send the DGII your commercial approval or rejection from the app.
Exportable reports
Export the fiscal formats and the sales and expense reports by period to Excel, PDF and TXT.
Your AI assistant, connected
Connect Claude or another AI over MCP: look up your data and prepare drafts with the permissions you approve. Submitting to the DGII stays with you.
Before and after
What changes the day you migrate to factura.com.do.
An honest comparison of manual work versus the automated workflow, based on Dominican companies that migrated from paper or from the DGII portal.
- Without factura.com.do The team writes XML by hand following the DGII schema.With factura.com.do XML is generated automatically per e-CF type, following the official schema.
- Without factura.com.do Someone uploads the file to the DGII portal and monitors for rejections.With factura.com.do Submission and status checks happen in the background; your system receives the status by webhook.
- Without factura.com.do The digital certificate lives on an accountant's desktop.With factura.com.do The certificate is stored encrypted per company; signing happens on the platform.
- Without factura.com.do Credit notes on previous invoices are a separate spreadsheet.With factura.com.do Each note references its original e-CF with full traceability.
- Without factura.com.do Each branch has its own folder and its own criteria.With factura.com.do The company and its branches work in a single account, with the same certificate and the same e-NCF sequences.
- Without factura.com.do Ten-year archiving remains a commitment rather than a system.With factura.com.do Geo-redundant archive of XML, acknowledgement and PDF with DGII QR, in accordance with article 50 of the Tax Code.
Featured case 
Finance director · Dominican operation · Industrial group · Santo Domingo Request a demo
We migrated six companies with their branches in four weeks. By the first week we were already issuing E31 without anyone on the team having to learn XML.
Finance director · Dominican operation · Industrial group · Santo Domingo 4
weeks to migrate 6 companies
Frequently asked questions
What your accountant or CFO will ask first.
What is an e-CF and how does it differ from a paper NCF?
An e-CF is the electronic version of the traditional NCF. While the paper NCF is printed with a sequence pre-authorised by the DGII, the e-CF is an XML document digitally signed and submitted to the Impuestos Internos web service. The DGII responds with acceptance or rejection within seconds. The mandate is phased by category: large nationals from 31 December 2025, large locals and medium-sized taxpayers from 15 November 2025, and small, micro and unclassified taxpayers from 15 November 2026 (DGII Notice of 6 May 2026).
Do I need a digital certificate to use factura.com.do?
Yes. Signing an e-CF requires a tax digital certificate issued by an entity accredited by Indotel (Avansi/Viafirma and Digifirma are the active providers). The certificate is uploaded once to factura.com.do, stored encrypted per company, and the platform handles every signature from that point on. Contracting and the cost of the certificate are managed directly with the provider (reference: Avansi around RD$ 2,360 per year, valid for 12 months, Digifirma around RD$ 3,500). If you need end-to-end assistance, factura.com.do offers assisted certification as a separate service.
Are my paper invoices still valid while we migrate?
Yes, during the transition period. Each taxpayer category has its own deadline: large nationals on 31 December 2025 (Decree 587-24, article 55), large locals and medium-sized taxpayers on 15 November 2025 (DGII Notice 12-25), and small, micro and unclassified taxpayers on 15 November 2026 (DGII Notice of 6 May 2026). After that date your paper NCF sequence expires automatically and the receipts can no longer be used to claim ITBIS credit or deduct expenses.
What happens if the DGII rejects an e-CF?
The document status is set to Rejected in factura.com.do, with the reason returned by the DGII (inactive RNC, expired certificate, exhausted sequence, invalid XSD, non-existent recipient RNC, duplicate e-NCF). Your ERP receives the status change by webhook (Corporativo plan). When the rejection is due to signature or malformed XML, the same e-NCF can be resubmitted after correction; when it is due to sequence or certificate validity, administrative action is required before resubmission.
Can I issue electronic credit notes against previous paper invoices?
Yes. The electronic credit note (E34) can reference a traditional NCF, maintaining fiscal traceability between both documents. This is the standard approach during the transition: previous invoices stay under their regime, and subsequent notes enter the electronic cycle. If your case is complex (partial returns, multiple notes against the same NCF), the implementation team models it during the initial onboarding.
Custom demo in under 24 hours
Start issuing your e-CF this week.
Tell us how much you invoice today and we'll deliver an estimate of how much you save in Dominican pesos, along with a clear implementation schedule. No commitment.