

Argentina has highly localized and complex tax requirements that must be managed at both the company and customer level. NewageNXT maintains all required Argentina-specific definitions so forwarders can generate compliant invoices and electronically transmit them to the Argentina Federal Public Revenue Administration (AFIP).
Through our partnership with GoSocket for e-Invoicing, we help you meet the requirements for all invoices, credit notes, and debit notes in Argentina to be transmitted electronically to AFIP. Invoice numbers are uniquely generated and serialized based on the customer’s VAT registration type, invoice/factura type, and point of sale configuration.


Due to the historical volatility of the Argentine Peso, forwarders must account for exchange rate gains or losses between invoice issuance and payment. These processes are fully integrated into standard invoicing, electronic filing, and accounting workflows within an Argentina-configured NewageNXT environment.
NewageNXT helps you meet language requirements by generating system documents in Argentinian Spanish.
