Linha Microsiga Protheus - Inglês

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  • Electronic Invoice - ARG (MATA950 - SIGAFIS)

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  • Request the AFIP the authorization to generate the electronic invoice: the taxpayer must generate a request file, in text format, according to the layout defined in RG 2014, with information about invoices to be generated and send it to AFIP.
  • Check the answer from AFIP: AFIP, based on the request file, generates, as an answer, files containing approved and not approved invoices. Approved invoices have a CAE - Electronic Authorization Receipt. CAE must be attached (saved) to the respective invoice. The rejected invoices must have the reason for rejection.
  • Send the invoices to the clients: Approved invoices, already with CAE, can be sent to the client. The mode of dispatch must be agreed between the taxpayer and his client.
  • Review of invoices not approved: Taxpayer must check the reason for disapproval and take the convenient measures (cancel invoice, remake it, etc.).


To whom it is applicable

Taxpayers enrolled with IVA, which are included in the electronic invoice copies (duplicados) special regime (RG AFIP 1361).

Objective

To implement an electronic invoice issue system, for trade transactions within internal market, allow to replace the traditional method (paper).

Delivery term

Monthly

Jurisdiction

Federal - Argentina

Application provided by tax authorities (Fisco)

R.E.C.E. – System of Issue of Electronic Vouchers. This application is a complement to the main system S.I.Ap. – Integrated Applications System.

Version of the application contemplated by Microsiga Protheus®

2.0

Where to find the application made available by Tax Authority

http://www.afip.gov.ar/

Legislation contemplated

General Resolution – RG 1361 / 02

General Resolution – RG 1956 / 05


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Implementation procedures

  1. Check the fields and parameters used to run the routine.
  2. Follow the procedures to generate the request file. This procedure is described in topic Generating the Electronic Invoice - Argentina.
  3. After generating the Electronic Invoice, you must run the routine to receive the answer files.

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