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ARCA electronic invoicing
ARCA (formerly AFIP) electronic invoicing from the counter or in batch.
From the counter
- Electronic invoice from the register
- ARCA (formerly AFIP) CAE on every document
- No entering the sale twice
- End consumer or invoice with CUIT on request
- Customer details filled in from the CUIT
Documents
- Invoices, credit notes and debit notes
- Type A, B and C documents depending on the customer
- Credit note for returns or weight differences
- Several points of sale per store
- QR code on every document
- Document printed or sent by email
Batch invoicing
- Batch invoicing
- Invoicing of on-account delivery notes
- Invoicing of delivered orders
- Review before issuing
- Retry for documents without a CAE
Taxes and books
- Sales VAT book
- Tax withholdings by customer
- Sales sub-ledger by store
- Documents from all branches consolidated
- Export for the accounting firm
Next step
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