Argentina’s e-invoicing and reporting mandates for the hospitality sector. Learn about current and upcoming regulations, along with partner solutions for streamlined compliance.
This is not a legally approved document. It outlines what customers do in Argentina regarding statutory requirements. They may use Cloudbeds alongside third-party services to comply with all requisites.
E-Invoicing
Current Mandates
The Comprobante Fiscal Electronico requires all businesses in Argentina to issue export invoices electronically for all transactions, including sales and purchases. The AFIP ( Administracin Federal de Ingresos Pblicos)manages the system, which oversees tax collection and compliance in the country.
All taxpayers registered for VAT or the simplified regime and exempt entities must issue electronic invoices.
Invoices type A, B, C, and E; Receipts type A, B, C, and E; Credit notes type A, B, C, and E; Debit notes type A, B, C, and E.
Issuers must obtain from the tax authority an Electronic Authorization Code (CAE)The archiving Period is of 5 years from the expiry of the statute of limitations of the relevant financial year (10 to 12 years).
Partner Solutions
- Sifactura Argentina
- eFactura AFIP (Coming Q1 2025)
Fiscalisation Receipts - Refer to e-invoicing mandate
Current Mandates: N/A
Statistical Reporting
Current Mandates: N/A
Guest Reporting
Current Mandates: N/A
Comments
Please sign in to leave a comment.