Argentina Localization for Dynamics 365 BC ARCA tax compliance with built-in electronic invoicing

LLB Solutions’ Argentina Localization extends Microsoft Dynamics 365 Business Central to support accounting, tax, and electronic invoicing requirements set by ARCA, ARBA, and AGIP. It automates fiscal processes and centralizes compliance. As a result, finance and tax teams get a fully compliant, audit-ready Business Central environment with less manual work.

Key capabilities include: 

Electronic Invoicing (ARCA)

• Issue electronic invoices A, B, C, and M, credit and debit notes, export invoices (FEX), and Electronic Credit Invoices for MiPyMEs (FCE).
• Generate CAE, QR codes, fiscal information, and document representations.
• Validate fiscal data before sending documents to ARCA and process accepted, rejected, or pending responses.
• Issue documents individually or in bulk and consult status in Business Central.

Local Taxes and Withholdings

• Configure IVA rates of 0%, 10.5%, 21%, and 27%, plus taxable, exempt, non-taxable, and zero-rate operations.
• Calculate national and provincial perceptions, including Ingresos Brutos, using ARBA and AGIP registers.
• Automatically calculate Ganancias, IVA, Ingresos Brutos, and SUSS withholdings at payment.
• Generate withholding certificates and export information to SIRE and SICORE.

Fiscal Configuration and Operations

• Manage CUIT, fiscal conditions, economic activities, provinces, tax jurisdictions, points of sale, fiscal series, numbering, and document types.
• Configure tax treatment by customer, vendor, products, and services.
• Support localized purchases, sales, projects, and foreign currency.
• Manage remitos and the Código de Operación de Traslado (COT).

Statutory Books and Reports

• Generate Libro IVA Ventas, Libro IVA Compras, Libro IVA Digital, Libro Diario, Libro Mayor, and balance reports.
• Generate ARBA, AGIP, SIFERE, and other national and provincial fiscal files.
• Export fiscal information in TXT and XML.

Benefits

In practice, this means:

• Supports ARCA, ARBA, and AGIP requirements and reduces manual fiscal processes.
• Improves traceability and helps reduce errors and reprocessing.
• Centralizes fiscal, financial, and operational information in Business Central.

Supported Editions: Microsoft Dynamics 365 Business Central Essentials and Premium.

Supported Country: Argentina.

Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).

To learn more about implementation, licensing, electronic invoicing integration, and support options, contact LLB Solutions.

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