Argentina - Accounting

Functional

This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company to operate in Argentina and under the ARCA (Administración Federal de Ingresos Públicos) regulations and guidelines.

Follow the next configuration steps for Production:

1. Go to your company and configure your VAT number and ARCA Responsibility Type 2. Go to Accounting / Settings and set the Chart of Account that you will like to use. 3. Create your Sale journals taking into account ARCA POS info.

Demo data for testing:

• 3 companies were created, one for each ARCA responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:

• (AR) Responsable Inscripto
• (AR) Exento
• (AR) Monotributo

• Journal sales configured to Pre printed and Expo invoices in all companies
• Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company
• Partners example for the different responsibility types:

• ADHOC (IVA Responsable Inscripto)
• Servicios Globales (IVA Sujeto Exento)
• Gritti (Monotributo)
• Montana Sur. IVA Liberado in Zona Franca
• Barcelona food (Cliente del Exterior)
• Odoo (Proveedor del Exterior)

Highlights:

• Chart of account will not be automatically installed, each CoA Template depends on the ARCA Responsibility of the company, you will need to install the CoA for your needs.
• No sales journals will be generated when installing a CoA, you will need to configure your journals manually.
• The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.
• A CBU account type has been added and also CBU Validation

Technical

This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:

Master Data:

• Chart of Account: one for each ARCA responsibility that is related to a legal entity:

• Responsable Inscripto (RI)
• Exento (EX)
• Monotributo (Mono)

• Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)
• ARCA Responsibility Types
• Fiscal Positions (in order to map taxes)
• Legal Documents Types in Argentina
• Identification Types valid in Argentina.
• Country ARCA codes and Country VAT codes for legal entities, natural persons and others
• Currency ARCA codes
• Unit of measures ARCA codes
• Partners: Consumidor Final and ARCA