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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Description

  • 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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