Latin America Cloud Local Solution for Uruguay (Doc ID 2372420.1)

Last updated on AUGUST 01, 2024

Applies to:

Purpose

This document provides information to support the implementation of a predefined reports as rapid implementation tool kit released by Latin America Cloud Local Solution (LACLS) for Uruguay.

Scope

This Note has guidance to implement and use the LACLS Uruguayan solution.

Product Requirements to Use LACLS

• • Oracle ERP Cloud
    • Cloud Applications BI Publisher - Required to generate the Legal Reports, Bank Payment Templates, Resguardo process and Electronic Invoice extractors.
  • Platform as a Service - PaaS
    • Oracle Integration Cloud (OIC) - Required for Resguardo process.

All details available in Latin America Cloud Local Solutions (LACLS) - Installation and Maintenance Notes (Doc ID 2568812.1)

The local solution covers a set of features according specific Uruguayan requirements that empowers existing Cloud ERP functionalities offering additional legal reports, electronic invoicing capability (through integration with partner) and bank payment layouts.

Available LACLS Uruguayan solution functionalities are:

• Electronic Invoice Issuing

  • Canonical XML Extractor 
  • GS1 Rondanet Connector

• Resguardo

  • Withholding Tax Refunding Process
  • e-Resguardo - Canonical XML extractor
  • e-Resguardo - GS1 Rondanet Connector

• Reports

  • Formulario 1146 - Declaración de Retenciones del Impuesto de Renta de Persona Física
  • Formulario 1146 - Declaración de Retenciones del Impuesto de Renta de Persona Física (using Debit Memos)
  • Formulario 1246 - Declaración de Retenciones del Impuesto a las Rentas de los No Residentes
  • Formulario 1246 - Declaración de Retenciones del Impuesto a las Rentas de los No Residentes (using Debit Memos)
  • Formulario 2142 - Declaración Trimestral del IMEBA y Adicionales
  • Formulario 2142 - Declaración Trimestral del IMEBA y Adicionales (using Debit Memos)
  • Formulario 2183 - Declaración / Anexo de Agentes de Retención y Percepción
  • Formulario 2183 - Declaración / Anexo de Agentes de Retención y Percepción (using Debit Memos)
  • Formulario 2181 - Declaración y Datos del Anexo Informados en Pesos Uruguayos
  • Libro de Compras
  • Libro de Ventas
  • Registros Contables Electrónico

• Electronic Payment Templates

  • Santander
  • BROU
  • Scotiabank
  • BBVA
  • HSBC
  • Itaú

• Commercial Receipts
  • Commercial Receipt Application

Details

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