E1: 76A: Argentina Enhancement RG AFIP Nº 4597 - “Libro IVA DIGITAL"
(Doc ID 2603424.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
On October 22, 2019, Argentina government published the RG AFIP Nº 4597 which provides for the launch of the “DIGITAL VAT Book”. This means that before the expiration of each VAT DJ, the responsible parties must upload to AFIP almost all their sales and purchase operations (including imports). The AFIP “will offer” the information that it has available in its bases. Once this is mandatory, the information regime of RG 3685 (CITI SALES / PURCHASES) is repealed. It will be allowed to rectify the books presented in due course. This will be mandatory for the period May 2020 for all those taxpayers who have invoiced more than $ 2,000,000 in the year 2018, this affects all our companies.
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