[UY] Bulk Upload - e-Ticket

Use an e-Ticket when the buyer is a final consumer or does not have a RUT. For the general upload steps and format rules, see the Uruguay bulk upload manual.

Each row in the file is one item. An e-Ticket with several items takes several rows with the same Invoice External ID; repeat the document and buyer columns with the same values on each of those rows.

Column by column

Document

Column	Value / format	Required	Notes
`Issuer`	Value given by Brinta	Yes	Identifies which of your companies issues the document.
`Invoice Document Type`	`ticket`	Yes	Lowercase.
`Invoice Type`	`debit`	Yes	Always `debit` for an e-Ticket.
`Invoice External ID`	Your own ID	Yes for more than one item	Your reference for the ticket.
`Invoice Date`	`yyyy-mm-dd`	Yes	Issue date printed on the CFE.
`Invoice Due Date`	`yyyy-mm-dd`	No	Same date as `Invoice Date` for a cash sale (contado).
`Invoice Additional Info`	Free text	No	Printed as an addendum (adenda) on the CFE.
`Currency`	`UYU`, `USD`, `EUR`	Yes
`Invoice Exchange Rate`	Number	When currency is not `UYU`	Leave empty for `UYU`.

Buyer

There are two cases.

Identified consumer (you know the person's ID):

Column	Value / format	Required	Notes
`Buyer Type`	`person`	Yes	Lowercase.
`Buyer Tax Registration Type`	`CI`, `PASSPORT` or `tax_id`	Yes	`CI` for Uruguayan ID cards. `PASSPORT` for passports. `tax_id` for any other foreign ID.
`Buyer Tax Registration Number`	ID number, no dots or dashes	Yes	Example: `53845671`. Format the cell as text.
`Buyer Name`	Name	No
`Buyer Legal Name`	Full name	Yes	Max. 70 characters.
`Buyer Country`	ISO code	Yes	Country that issued the ID. `UY` for a CI.
`Buyer State`	ISO 3166-2 code	No	Example: `UY-MO`. See department codes.
`Buyer City` / `Buyer Address Line` / `Buyer Postal Code`	Text	No
`Buyer Email`	Email	No	The ticket is sent to this address.

Anonymous final consumer (no identification):

Column	Value
`Buyer Type`	`person`
`Buyer Legal Name`	`CONSUMIDOR FINAL`
`Buyer Country`	`UY`

Leave the other buyer columns empty.

Item and VAT

Column	Value / format	Required	Notes
`Item External ID`	Your own code	No
`Item Name`	Text	Yes	Line description printed on the CFE.
`Item Description`	Text	No
`Item Quantity`	Number	Yes	Use `1` for services or a single unit.
`Item Unit Amount`	Number	When quantity > 1	Price per unit before VAT.
`Item Discount`	Number	No	Discount amount on this line.
`Item Amount`	Number	Yes	Line amount before VAT.
`VAT Rate`	`0.22`, `0.10` or `0`	Yes	`0.22` basic rate, `0.10` minimum rate, `0` exempt.
`VAT Amount`	Number	Yes	`Item Amount` × `VAT Rate`, two decimals.

Leave the export columns and the e-Resguardo columns empty.

Example row (anonymous consumer)

Column	Value
`Issuer`	(your issuer value)
`Invoice Document Type`	`ticket`
`Invoice Type`	`debit`
`Invoice External ID`	`TCK-2026-0001`
`Invoice Date`	`2026-03-31`
`Currency`	`UYU`
`Buyer Type`	`person`
`Buyer Legal Name`	`CONSUMIDOR FINAL`
`Buyer Country`	`UY`
`Item Name`	`Monthly subscription`
`Item Quantity`	`1`
`Item Unit Amount`	`819.67`
`Item Amount`	`819.67`
`VAT Rate`	`0.22`
`VAT Amount`	`180.33`

Things to check before uploading

Buyers with a RUT must get an e-Factura, not an e-Ticket.
VAT amount equals item amount × VAT rate.