This e-book presents all the basic keys to help you manage electronic invoicing in Latin America.
e-Invoicing in Argentina
CAEElectronic Authorization Code
The origins of e-Invoicing in Argentina date back to 2003, although its use did not become compulsory until July 2015. As in most of its neighbouring countries, it is gradually imposing mandatory use sector by sector and according to the net income of companies. The authority that runs it is the AFIP (Federal Public Revenue Administration). To sign up for the e-Invoicing regime, taxpayers must have the Electronic Authorization Code (CAE) issued by the AFIP.
As of August 2017, it is mandatory in Argentina the use of T-invoice for the Tourism industry, which defines VAT reimbursement of accommodation to foreign tourists.
Mandatory status
As of April 2019, electronic invoicing will be mandatory for all categories of companies, including single system taxpayers, with the option of choosing the modality of issuing e-invoices and not using fiscal controllers.Administrative transactions required
It is necessary to obtain a certificate to sign the CAE (Electronic Authorization Code) applicatione-Signature
Not mandatory, but the web services application to the AFIP must be signed with a digital certificate.Print format
Argentinian legislation stipulates that the printed version of the invoice must contain a minimum number of printed fields, as well as a barcode, although there is no standardized format.Fiscal control
A CAE (Electronic Authorization Code) must be inserted in the invoice, which is obtained after forwarding the XML document to the AFIP.Format
There is no set format. The issuer creates the document in the format agreed with the client, but must send the invoice issued in XML format using WebServices to the AFIP.Storage
Mandatory for issuer and receiver for a period of 10 years.Links of interest
http://www.afip.gob.ar/fe/
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