Panama Factura Electronica (FE)
DGI e-invoicing through your contracted PAC — UBL 2.1, RUC+DV, CUFE, QR & BYOK
Issue Factura Electronica de Panama through your contracted PAC (Proveedor Autorizado Calificado), as required by the Direccion General de Ingresos (DGI) from 1 January 2026 for taxpayers above the free-invoicer thresholds (Resolucion 201-6299). Built on a shared e-Invoice engine: signing, validation and transport are reused, not reinvented.
DGI FE UBL 2.1 generation
Invoice and nota de credito built as OASIS UBL 2.1 with the DGI jurisdiction extension: ambiente (test / production), tipo de emision, tipo de documento, punto de facturacion and the CUFE, plus the ITBMS rate codes (0 / 7 / 10 / 15%).
Real RUC + DV validation
The genuine DGI digito verificador weighted modulo-11 algorithm validates and computes the two-digit DV for both juridical and natural taxpayer RUCs, with a one-click compute button on the company and customer forms.
CUFE & verification QR
A deterministic CUFE (Codigo Unico de Factura Electronica) is derived from the document fields and reconciled with the authority CUFE on authorization. The DGI public consulta URL plus CUFE are rendered as a QR for the printed representation.
PAC client (BYOK)
Submit, poll DGI authorization status and request anulacion against your contracted PAC gateway, with retry / backoff and full transport logging. Sandbox and production endpoints ship as editable defaults; your contract token and signing certificate stay on your database.
What you get
- DGI FE UBL 2.1 invoice and credit note generation.
- Panama validation rule set (RUC/DV consistency, PAB/USD currency, ITBMS codes, credit-note references) layered on EN 16931 core checks.
- CUFE derivation and DGI verification QR.
- PAC submission, status polling and cancellation with audit logging.
- Guided onboarding wizard, company and customer identity fields, and invoice Generate / Submit / Check-Status buttons.
- Optional, demo-safe authorization-status polling cron.
Compatibility & disclosure
Compatible with Odoo 18 and 19 (Community and Enterprise).
Disclosure: this module transmits your invoice data only to the PAC endpoint you configure, using your own bring-your-own-key contract token and signing certificate. No invoice data, credentials or keys are sent anywhere else, and none are bundled with the module.
Roles & support (BYOK): this is a connector / format generator. It is not a PAC (Proveedor Autorizado Calificado) and does not act as a DGI integrator on your behalf — you keep a contract with your own PAC and the DGI. Endpoint defaults are documented public hosts and are always editable. Email support: support@pokutsoft.com. Backed by a 30-day refund if the connector does not work as described.
Screenshots
Posted Fe Customer Invoice C
Generated Fe Document Factur
Update date: 2026-07-02