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    • CBMS ERP Argentinean Accounting Reports

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    CBMS ERP Argentinean Accounting Reports

    CBMS ERP Argentinean Accounting Reports

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    Reporting for Argentinean Localization
    * Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.
    * Add a VAT summary report that is used to analyze invoicing
    * Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:

    * LIBRO_IVA_DIGITAL_VENTAS_CBTE
    * LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS
    * LIBRO_IVA_DIGITAL_COMPRAS_CBTE
    * LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS
    * LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA

    Official Documentation AFIP

    * Digital VAT Book - record design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf
    * CITI - record design (same as the Digital VAT Book): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls
    * CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc

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      • Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.

      • Add a VAT summary report that is used to analyze invoicing

      • Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:

        • LIBRO_IVA_DIGITAL_VENTAS_CBTE
        • LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS
        • LIBRO_IVA_DIGITAL_COMPRAS_CBTE
        • LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS
        • LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA

      Official Documentation AFIP

      • Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.

      • Add a VAT summary report that is used to analyze invoicing

      • Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:

        • LIBRO_IVA_DIGITAL_VENTAS_CBTE
        • LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS
        • LIBRO_IVA_DIGITAL_COMPRAS_CBTE
        • LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS
        • LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA

      Official Documentation AFIP

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