| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1007 |
| Technical Name |
l10n_do_ncf_reports_606_607_608 |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
Dominican Republic DGII 606 / 607 / 608 Reports
Monthly NCF information returns — purchases, sales and cancelled comprobantes, straight from Odoo accounting
Generate the DGII Formato 606, 607 and 608 TXT files that every Dominican taxpayer uploads each month through the Oficina Virtual, plus an IT-1 ITBIS (VAT) data feed, directly from your posted invoices and vendor bills. Real RNC / Cedula and NCF / e-CF validation is built in.
606 — Compras
Supplier RNC/Cedula, NCF and NCF modificado, expense classification (01-11), ITBIS paid, withholdings, ISC, payment method and the service vs goods split — one pipe-delimited record per vendor bill.
607 — Ventas
Customer RNC/Cedula, NCF, income type, ITBIS billed, ITBIS/ISR withheld by third parties and the cash / cheque / card / credit payment-form breakdown for every customer invoice and credit note.
608 — Comprobantes Anulados
Flag any NCF as cancelled with a DGII reason code (01-09); the 608 file lists each cancelled NCF with its date. Marking is one click from the invoice.
IT-1 ITBIS feed
The same documents aggregate into the monthly IT-1 boxes: output tax, deductible input tax net of proportionality and amounts taken to cost, third-party withholdings, and the net payable or credit to carry forward.
Real RNC / Cedula validation
The 9-digit RNC modulo-11 check digit and the 11-digit Cedula check digit are verified on the company and on every partner, with the DGII identifier-type code (1 = RNC, 2 = Cedula) set automatically.
NCF & e-CF aware
Handles both the 11-character NCF and the 13-character electronic e-CF (Ley 32-23), decoding the document type (01-47) and detecting credit notes so they are reported correctly.
Your data stays yours
Nothing is transmitted by this module. It builds the TXT files with the DGII envelope header (report code, sender RNC, period YYYYMM, record count), CRLF line endings and pipe-delimited records; you download them and upload to the DGII portal yourself.
Compatible with Odoo 18 and Odoo 19.
Screenshots
Generated Dgii Monthly Repor
Update date: 2026-07-02
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1007 |
| Technical Name |
l10n_do_ncf_reports_606_607_608 |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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