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- Request authorization for AFIP to generate the electronic invoice, in which the taxpayer must generate a request file, in text format.
- Check the answer from AFIP: AFIP, based on the request file, generates, as an answer, files containing approved and not approved invoices. The approved invoices will have CAE - Electronic Receipt of Authorization. CAE must be attached (saved) to the respective invoice. The rejected invoices must have the reason for rejection.
- Send the invoices to the clients: Approved invoices, already with CAE, can be sent to the client. The mode of dispatch must be agreed between the taxpayer and his client.
- Review of invoices not approved: Taxpayer must check the reason for disapproval and take the convenient measures (cancel invoice, remake it, etc.).
General Information | |
Delivery term: | Monthly |
Jurisdiction | Federal - Argentina |
Application provided by tax authorities (Fisco) | R.E.C.E. – System of Issue of Electronic Vouchers. This application is a complement to the main system S.I.Ap. – Integrated Applications System. |
Version of the application contemplated by Microsiga Protheus® | 2.0 |
Where to find the application made available by Tax Authority | |
Legislation contemplated | General Resolution – RG 1361 / 02 General Resolution – RG 1956 / 05 |
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Parameters
- MV_NFEARG1
It indicates the types of valid invoices for generation of Electronic Invoice.
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8. Check the data and confirm it.
Reception of answering files, through routine AFIP Answer Reception. The routine of reception reads the answering files and updates the invoices with the corresponding CAE - Electronic Authorization Code, saving the information of approved invoices in the following tables: SF1 Table – Inflow Invoices Header F1_CAE (CAE number provided by AFIP) and F1_VCTOCAE (CAE expiration date provided by AFIP). SF2 Table – Outflow Invoices Header F2_CAE (CAE number provided by AFIP) and F2_VCTOCAE (CAE expiration date provided by AFIP). |
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