Country pack
communityUruguay
Ekwo is free, open source accounting software. Its Uruguay pack carries the chart of accounts (Plan de cuentas Ekwo para Uruguay (sin catálogo oficial), 116 accounts), 3 tax rates in UYU, the periodic return (Formulario 1376 — Declaración Mensual de IVA (grupo CEDE y División Grandes Contribuyentes), sección Impuesto al Valor Agregado, 11 boxes), and the financial statements (Estado de Situación Patrimonial, Estado de Resultados). Last checked on 2026-10-10 against 10 texts of law and official sources.
- Country code
UY- Currency
UYU- Pack version
0.2.0- Last checked
- 2026-10-10
What the pack carries
- Charts of accountsWhat a company installs, and who each chart is published for.
default(default) — 116 accounts, for companies
- TaxesHow many the pack carries, at which distinct rates, and which treatments it can express.
- 7 taxes at rates of 0, 10, 22
domestic,exempt,export - Periodic declarationThe form the accounts are read into, the cadences it is filed on, and how many boxes it has.
UY-F1376-IVA— 11 boxes, filed month
- When it is dueA rule of the country, not a date. A pack that cannot state its rule states nothing.
- a day assigned per taxpayer
- The file it is deposited asThe brick of packages/formats that writes it, where one exists.
- filed by hand on the administration’s portal
- Electronic invoicingThe profile the country imposes, the day it starts, and the text that imposes it.
- no profile declared
- Where the tax balance landsThe accounts a filed declaration settles to, by role.
- payable
2106 - receivable
1108
- payable
- Bank statementsThe formats this country’s banks send, and whether anything here reads them.
csvno reader yet
- Payment filesThe formats the country’s banks accept for an outgoing payment.
- no format named
- Financial statementsThe schemes the chart reports on, and the taxonomy their keys are written against.
UY-BAL— 81 linesUY-RES— 54 lines
- Who has read itA pack is reviewed when a named professional has read it against the law, and never before.
communityno named reviewer10 sources cited- Last checked against the lawThe most recent day somebody opened one of the texts the pack was built from.
- 2026-10-10
- Pack versionWhat this pack calls itself, the day it says its transcription is true, and the languages it publishes.
0.2.0— published 2026-10-23es
Free, and operated
Where the open core stops.
The line is operational, not functional. Everything that keeps working on its own is open core; what needs credentials, a certificate or a channel somebody keeps running is the hosted edition.
UY-F1376-IVAdeclarationFree, for everComputed from the ledger, frozen box by box, filed by hand on the administration’s portal, and what it owes is carried to 2106. The deposit number and the administration’s own words come back into your own database.
OperatedTransmission: the credentials, the certificate and a channel somebody keeps running. The return stays yours.
csvbank statementFree, for everNot yet: no brick of packages/formats/ reads csv.
OperatedFetching the statement without being handed it: a PSD2 aggregator contract.
What it was built from
10 sources — the law this pack was read against
- Texto Ordenado 2023 (Decreto N° 101/024, de 4 de abril de 2024), Título 10 — Impuesto al Valor Agregado (IVA), actualizado a diciembre de 2025
Dirección General Impositiva — Centro de Información Oficial (IMPO) · law · read 2026-10-10
- Decreto N° 220/998, de 12 de agosto de 1998 — reglamentario del Impuesto al Valor Agregado (Capítulo III, Exportaciones, arts. 29 a 35; Capítulo IV, Exoneraciones)
Dirección General Impositiva — Centro de Información Oficial (IMPO) · regulation · read 2026-09-26
- Ley N° 16.060, de Sociedades Comerciales, de 4 de setiembre de 1989 (arts. 87 y 90, sobre el balance general y el estado de resultados)
Centro de Información Oficial (IMPO) · law · read 2026-09-26
- Decreto N° 36/012, de 8 de febrero de 2012 — fíjase el régimen de documentación fiscal electrónica (Comprobantes Fiscales Electrónicos, CFE)
Dirección General Impositiva — Centro de Información Oficial (IMPO) · regulation · read 2026-09-26
- ¿Quiénes están obligados a ser emisores electrónicos?
Dirección General Impositiva · guidance · read 2026-09-26
- Facturación Electrónica: incorporación de restantes contribuyentes de IVA
Dirección General Impositiva · guidance · read 2026-09-26
- Sujetos obligados y plazos de presentación del Formulario 1376
Dirección General Impositiva · form · read 2026-09-26
- Panel 1 — IVA Ventas e IVA Compras, Formulario 1376
Dirección General Impositiva · form · read 2026-09-26
- Vencimientos 2026. Calendario general actualizado
Dirección General Impositiva · guidance · read 2026-09-26
- e-Factura — portal de Comprobantes Fiscales Electrónicos
Dirección General Impositiva · portal · read 2026-09-26
Partners
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