Haiti: DGI Issues Tax Guidance Note – Key 2026/08/01 Updates on Compliance

The General Directorate of Taxes (DGI) of Haiti has released a comprehensive Tax Information Note dated 01 August 2026, announcing several pivotal changes to the nation’s tax compliance framework. The notice, distributed through the official DGI portal, consolidates recent amendments to the General Tax Code, introduces revised digital proof submission protocols, and clarifies verification timelines for cross-border transactions. These measures aim to strengthen revenue collection, enhance transparency, and align Haiti’s tax administration with international best practices. The guidance applies to corporate taxpayers, large enterprises, and indirect tax contributors, emphasizing the adoption of electronic filing channels, mandatory use of the new Tax Identification Number (TIN) validation system, and updated withholding rates Effective from 01 August 2026. The DGI also highlights increased penalties for non-compliance and provides a transitional provision for legacy documentation, allowing a 90-day grace period for conversion to electronic formats. The note underscores the importance of timely registration with the newly launched Taxpayer Registry and mandates annual confirmation of statutory audit readiness. Stakeholders are advised to review the annexed regulatory annexes, update internal control matrices, and engage with DGI liaison officers to ensure seamless implementation before the stipulated deadlines.

Key Takeaways

  • Effective Date: 01/08/2026 – New filing deadlines for corporate income tax.
  • Digital Proof Submission: Mandatory electronic origin certificates for all cross-border shipments.
  • Verification Timeline: Customs reviews must be completed within 15 business days of receipt.

Source: Read Original Announcement