Argentina

Description
Actions
Workflows
Example documents

ARCA Supplier Onboarding Guide

ARCA Invoicing Guide


Developer	Invopop
Category	Government
Scope	B2B, B2C, B2G
Country	Argentina

Invopop’s Argentina app provides comprehensive integration with ARCA (Agencia de Recaudación y Control Aduanero), Argentina’s national tax and customs authority. This app streamlines compliance with Argentina’s mandatory electronic invoicing system, enabling automated invoice submission, authorization, and reporting through ARCA’s clearance model.Key Features

Workflow Automation: This app provides automated workflows for registering suppliers and issuing invoices through the ARCA system.
Real-Time Clearance: Every invoice is submitted to ARCA for validation and receives a unique CAE (Código de Autorización Electrónico) code, ensuring compliance with Argentine e-invoicing regulations.
Multiple Invoice Types: Support for Factura A (B2B), Factura B (B2C), Factura C (Monotributistas), and Factura E (Exports).
Supplier Registration & Verification: Generate registration links where suppliers upload their certificates and sign agreements to enable invoice reporting.
PDF Generation: Invoices are generated with all mandatory fields, CAE codes, and QR codes as required by Argentine invoicing legislation.
WSFE Integration: Direct integration with ARCA’s Web Services de Factura Electrónica for automated invoice submission and authorization.
Sequential Numbering: Automatic invoice numbering management to maintain required sequential order by punto de venta (point of sale).

Make sure to check out our ARCA Supplier Onboarding guide and ARCA Invoicing guide for instructions on how to set up and use these actions in your workflows.

The following workflow actions will be available once you install and enable this app:

Invoice actions

Send invoice to ARCA

Submits the invoice to ARCA for authorization and retrieval of the CAE (Código de Autorización Electrónico).

Supplier actions

Register supplier in ARCA

Generates a unique URL in the meta property with a url key value for the supplier to register in ARCA.

Wait for authorization via ARCA

Long running action that continues when the supplier successfully uploads their ARCA certificate.

Unregister supplier in ARCA

Removes invoice issuing entitlements to the supplier.

The following workflow templates help you get started quickly. Use them as is or as a base for your own flows.

ARCA supplier registration

Adds a registration link to a supplier to upload digital certificates for issuing ARCA-compliant e-invoices.

Example Register in ARCA workflow with states

{
    "name": "Register in ARCA",
    "description": "Register supplier to issue invoices in ARCA",
    "schema": "org/party",
    "steps": [
        {
            "id": "12e637b0-f1fe-11f0-9dd9-c3ebff709d81",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `processing`{.state .processing}",
            "config": {
                "state": "processing"
            }
        },
        {
            "id": "fc109350-f1fd-11f0-9dd9-c3ebff709d81",
            "name": "Register supplier in ARCA",
            "provider": "gov-ar.register"
        },
        {
            "id": "ff7d3160-f1fd-11f0-9dd9-c3ebff709d81",
            "name": "Wait for Authorization via ARCA",
            "provider": "gov-ar.wait.authorization"
        },
        {
            "id": "0dc4bdb0-f1fe-11f0-9dd9-c3ebff709d81",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `registered`{.state .registered}",
            "config": {
                "state": "registered"
            }
        }
    ],
    "rescue": [
        {
            "id": "f1be4e50-f203-11f0-b1d8-c7bdc0d915b1",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `error`{.state .error}",
            "config": {
                "state": "error"
            }
        }
    ]
}

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ARCA invoice workflow

Issue invoices through ARCA with automatic CAE authorization and PDF generation.

Example Send Invoice to ARCA workflow with states

{
    "name": "Send Invoice to ARCA",
    "description": "Submits the invoice to ARCA for authorization and retrieval of the CAE",
    "schema": "bill/invoice",
    "steps": [
        {
            "id": "bce37ad0-f1fd-11f0-9dd9-c3ebff709d81",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `processing`{.state .processing}",
            "config": {
                "state": "processing"
            }
        },
        {
            "id": "68863090-f1fd-11f0-9dd9-c3ebff709d81",
            "name": "Send invoice to ARCA",
            "provider": "gov-ar.send"
        },
        {
            "id": "6cc19050-f1fd-11f0-9dd9-c3ebff709d81",
            "name": "Generate PDF",
            "provider": "pdf",
            "summary": "Spanish - Letter",
            "config": {
                "currency_template": "",
                "date_format": "%Y-%m-%d",
                "decimal_mark": "",
                "label": "",
                "layout": "Letter",
                "locale": "es",
                "logo_height": 40,
                "negative_template": "",
                "scripting": false,
                "thousands_separator": "",
                "watermark": ""
            }
        },
        {
            "id": "c6221e30-f1fd-11f0-9dd9-c3ebff709d81",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `sent`{.state .sent}",
            "config": {
                "state": "sent"
            }
        }
    ],
    "rescue": [
        {
            "id": "d751af40-f1fd-11f0-9dd9-c3ebff709d81",
            "name": "Set State",
            "provider": "silo.state",
            "summary": "Set state to `error`{.state .error}",
            "config": {
                "state": "error"
            }
        }
    ]
}

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Paste into the Invopop Console (developer mode) or GOBL Builder.

Factura A - Registered taxpayer to registered taxpayer (B2B)

Factura A is issued by registered taxpayers (Responsable Inscripto) to other registered taxpayers or monotributistas. This invoice type includes VAT broken down separately.

{
  "$schema": "https://gobl.org/draft-0/bill/invoice",
  "$addons": ["ar-arca-v4"],
  "uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
  "currency": "ARS",
  "issue_date": "2025-01-15",
  "series": "1",
  "supplier": {
    "name": "Proveedor Ejemplo S.A.",
    "tax_id": {
      "country": "AR",
      "code": "30712345671"
    },
    "addresses": [
      {
        "street": "Av. Corrientes 1234",
        "locality": "Buenos Aires",
        "region": "Ciudad Autónoma de Buenos Aires",
        "code": "C1043",
        "country": "AR"
      }
    ],
    "emails": [
      {
        "addr": "[email protected]"
      }
    ]
  },
  "customer": {
    "name": "Cliente Comercial S.R.L.",
    "tax_id": {
      "country": "AR",
      "code": "30987654321"
    },
    "addresses": [
      {
        "street": "Av. Santa Fe 2500",
        "locality": "Buenos Aires",
        "region": "Ciudad Autónoma de Buenos Aires",
        "code": "C1123",
        "country": "AR"
      }
    ],
    "emails": [
      {
        "addr": "[email protected]"
      }
    ]
  },
  "lines": [
    {
      "quantity": "10",
      "item": {
        "name": "Notebooks Dell Latitude",
        "price": "450000.00",
        "key": "goods"
      },
      "taxes": [
        {
          "cat": "VAT",
          "rate": "general"
        }
      ]
    }
  ]
}

Factura B - Registered taxpayer to final consumer (B2C)

Factura B is issued by registered taxpayers (Responsable Inscripto) to final consumers, exempt entities, non-categorized subjects, and foreign tourists. VAT is included in the total price.

{
  "$schema": "https://gobl.org/draft-0/bill/invoice",
  "$addons": ["ar-arca-v4"],
  "uuid": "4bea8c67-6ad9-5cfc-a1ce-f9f391e963b1",
  "currency": "ARS",
  "issue_date": "2025-01-16",
  "series": "2",
  "supplier": {
    "name": "Electrodomésticos del Sur S.A.",
    "tax_id": {
      "country": "AR",
      "code": "30712345671"
    },
    "addresses": [
      {
        "street": "Av. Rivadavia 5000",
        "locality": "Buenos Aires",
        "region": "Ciudad Autónoma de Buenos Aires",
        "code": "C1424",
        "country": "AR"
      }
    ],
    "emails": [
      {
        "addr": "[email protected]"
      }
    ]
  },
  "customer": {
    "name": "Juan Pérez",
    "identities": [
      {
        "code": "25123456",
        "ext": {
          "ar-arca-identity-type": "96"
        }
      }
    ]
  },
  "lines": [
    {
      "quantity": "1",
      "item": {
        "name": "Heladera Samsung 400L",
        "price": "850000.00",
        "key": "goods"
      },
      "taxes": [
        {
          "cat": "VAT",
          "rate": "general"
        }
      ]
    }
  ]
}

Factura C - Monotributista invoice (SMB2B)

Factura C is issued by monotributistas (simplified tax regime for small businesses and freelancers) to any type of customer. This invoice type does not break down VAT separately.

{
  "$schema": "https://gobl.org/draft-0/bill/invoice",
  "$addons": ["ar-arca-v4"],
  "$tags": ["monotax"],
  "uuid": "a1b2c3d4-e5f6-7890-abcd-ef1234567890",
  "currency": "ARS",
  "issue_date": "2025-01-18",
  "series": "1",
  "supplier": {
    "name": "María García - Diseño Gráfico",
    "tax_id": {
      "country": "AR",
      "code": "20172543597"
    },
    "addresses": [
      {
        "street": "Calle Florida 500",
        "locality": "Buenos Aires",
        "region": "Ciudad Autónoma de Buenos Aires",
        "code": "C1005",
        "country": "AR"
      }
    ],
    "emails": [
      {
        "addr": "[email protected]"
      }
    ]
  },
  "customer": {
    "name": "Startup Tech S.R.L.",
    "tax_id": {
      "country": "AR",
      "code": "30987654321"
    },
    "addresses": [
      {
        "street": "Av. Belgrano 1000",
        "locality": "Buenos Aires",
        "region": "Ciudad Autónoma de Buenos Aires",
        "code": "C1092",
        "country": "AR"
      }
    ],
    "emails": [
      {
        "addr": "[email protected]"
      }
    ]
  },
  "lines": [
    {
      "quantity": "1",
      "item": {
        "name": "Diseño de logotipo e identidad visual",
        "price": "150000.00",
        "key": "services"
      }
    }
  ],
  "charges": [
    {
      "key": "tax",
      "percent": "10%",
      "description": "Tributo Nacional",
      "ext": {
        "ar-arca-tax-type": "1"
      }
    }
  ],
  "ordering": {
    "period": {
      "start": "2025-01-01",
      "end": "2025-01-15"
    }
  },
  "payment": {
    "terms": {
      "due_dates": [
        {
          "date": "2025-01-25",
          "amount": "150000.00"
        }
      ]
    }
  }
}

🇦🇷 Invopop resources for Argentina


Compliance	Invoicing compliance in Argentina Compliance timeline
Apps	Argentina
Guides	ARCA Supplier onboarding ARCA Invoices
GOBL	Argentina Tax Regime Argentina ARCA Addon

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ARCA Supplier Onboarding Guide

ARCA Invoicing Guide

Invoice actions

Send invoice to ARCA

Supplier actions

Register supplier in ARCA

Wait for authorization via ARCA

Unregister supplier in ARCA

Participate in our community

Network

Government

Notify

Format

Document

Storage

Integrations

ARCA Supplier Onboarding Guide

ARCA Invoicing Guide

​Invoice actions

Send invoice to ARCA

​Supplier actions

Register supplier in ARCA

Wait for authorization via ARCA

Unregister supplier in ARCA

Participate in our community

Invoice actions

Supplier actions