Getting a RUT is not the end of setup. Use the first month to confirm that activity, taxes, BPS, invoicing and deadlines match what the business actually does.
1. Verify registration
- Actual start date.
- Registered activity.
- Active DGI taxes.
- BPS contribution category.
- Fonasa/family data.
- Address and contacts.
2. Prepare e-invoicing
Know which CFE to issue before routine billing begins. For IVA mínimo, exclusive e-invoicing can also matter to the specific 3.3% benefit when its conditions are met.
3. Record sales, payments and fees separately
An invoice, settlement and bank/platform fee are separate events. Recording them that way from day one makes tax and reconciliation work much cleaner.
4. Check deadlines
DGI publishes a full 2026 IVA mínimo quota of UYU 5,910, with startup reductions and a specific e-invoicing benefit. Personal Services and BPS/Fonasa follow their own schedules.
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