Argentina
Are you planning a rollout in Argentina, or would you like support for your Argentinian subsidiary? Then you are in the right place. We know what you need in Argentina and how to use SAP successfully there.
Our expertise includes dealing with the complex topics that matter in Argentina:
- Connection of the electronic invoice to the fiscal authority ARCA (formerly AFIP), with separate invoice types for companies, individuals, and import and export (Tipo de Comprobante A, B, E, …)
- Complex sales and withholding taxes, mainly IIBB (Ingresos Brutos) and Ganancias, split into Retenciones and Percepciones
- Monthly tax rate updates for various provinces (CABA, ARBA, …)
- Special upload programs for updating master data and open items
- Comprehensive reporting (cross-provincial tax reports, …)
- Hyperinflationary accounting
- Specific challenges for partial and down payments (due to changing tax rates)
- Special payment formats
- Exchange rates of the Central Bank of Argentina
