Odoo electronic invoicing in Argentina¶

Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing solutions tailored to meet Argentina’s regulatory standards and compatible with the requirements set forth by the Administración Federal de Ingresos Públicos (AFIP).

Legal framework for e-invoicing in Argentina¶

In Argentina, e-invoicing is regulated by the AFIP and is mandatory for most businesses to ensure tax compliance and transparency. The primary regulations governing e-invoicing include:

General Resolution No. 4290/2018 which establishes the mandatory use of electronic invoices for specific economic activities and turnover thresholds.
Fiscal code regulations: Requires electronic invoices for all VAT-registered businesses, including B2B, B2G, and B2C transactions.
Implementation of CAE: Every electronic invoice must include a CAE issued by the AFIP, ensuring its validity and authenticity.

Compliance with Argentinian e-invoicing regulations¶

Odoo Invoicing simplifies the process of adhering to Argentina’s e-invoicing regulations, offering features designed to ensure compliance:

Supported formats: Odoo supports Argentina’s authorized e-invoice formats, including FE with AFIP-compliant digital validation, XML with CAE authorization for real-time integration with AFIP, and digitally signed PDF invoices featuring CAE and QR codes for secure validation.
Secure storage and retrieval: Complying with Argentina’s ten-year storage requirement, Odoo provides tamper-proof archiving and easy retrieval for audits or tax inspections.
Automatic VAT calculation and reporting: Odoo ensures compliance with Argentina’s VAT regulations by automatically calculating VAT, incorporating it into invoices, and adhering to legal reporting requirements for accurate tax submissions.