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Uruguay Tax Information

22% IVA

IVA is 22% standard, 10% reduced. Electronic invoicing via CFE. RUT required.

SaaS Services to Invoice

  • Monthly subscription
  • Annual subscription
  • Usage-based charges
  • Overage fees
  • Add-on features
  • Setup fees
  • Enterprise licensing

Invoice Requirements in Uruguay

RUT number
DGI registration
Client RUT
CFE invoice
IVA (22%)
Total in UYU

Payment Terms

Prepaid monthly or annually. Enterprise contracts may be Net 30.

Contado15 días30 díasCrédito

Payment Methods in Uruguay

Bank TransferBROUSantanderCredit CardRedpagos

SaaS Invoice Tips

  • Include subscription period
  • Show plan details
  • Detail overages separately
  • Reference account ID
  • Include next billing date

Frequently Asked Questions

What tax rate applies to saas invoices in Uruguay?

Uruguay has 22% IVA. IVA is 22% standard, 10% reduced. Electronic invoicing via CFE. RUT required.

What payment methods are common for saass in Uruguay?

Common payment methods in Uruguay include: Bank Transfer, BROU, Santander, Credit Card, Redpagos. Prepaid monthly or annually. Enterprise contracts may be Net 30.

What should saas invoices include in Uruguay?

Your invoice should include: RUT number, DGI registration, Client RUT, CFE invoice. For saas services specifically, also include: Monthly subscription, Annual subscription, Usage-based charges.

How should SaaS companies invoice?

Include plan name, billing period, base price, overages, and total. Reference account ID.

How to handle usage-based billing?

Track usage throughout period. Invoice base plus overages with usage details.

What is Uruguay's IVA rate?

Uruguay applies 22% IVA standard rate and 10% reduced rate for basic items. Exports zero-rated.