> For the complete documentation index, see [llms.txt](https://emify.gitbook.io/emify/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://emify.gitbook.io/emify/ejemplos-de-comprobantes/argentina.md). # Argentina En esta sección tendrás ejemplos de JSON para emitir los diferentes tipos de comprobantes. ### ¿Cuáles son los tipos de comprobantes a emitir? Los tipos de factura a emitir por cada venta o locación de servicio, dependerán del sujeto con el que se opere. Para más información, cosultar[ este artículo](https://www.afip.gob.ar/facturacion/regimen-general/comprobantes.asp) de ARCA.
Factura A ```json { "branch_office": 1, "invoice_type": "FCA", "invoice_date": "2024-07-31 08:00:00", "payment_due_date": "2024-07-31", "service_start_date": "2024-07-15 00:00:00", "service_end_date": "2024-07-30 23:59:59", "concept": "3", "observations": "Nuestro horario de atención es de Lunes a Sábado de 9 a 20hs", "external_reference": "103513046", "issuer": { "legal_name": "DEMO SRL", "document_type": "CUIT", "document_number": "20000000000", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "address": "SUIPACHA 250 1", "phone": "0810-1566666666" }, "tax_information": null }, "recipient": { "legal_name": "LEGAL NAME", "document_type": "DNI", "document_number": "99999999", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "phone": "123456", "address": "ALBERDI 250" }, "tax_information": null }, "currency": { "code": "ARS", "exchange_rate": 1 }, "payment_method": { "code": "CON", "description": "Cuenta corriente" }, "items": [ { "quantity": 1, "code_unit_of_measure": "u", "discount_amount": 0.0, "unit_price": 95, "description": "A PRODUCTO", "code": { "type": "sku", "value": "898765" }, "taxes": [ { "type": "iva21", "amount": 19.95, "rate": 21 } ] }, { "quantity": 3, "code_unit_of_measure": "u", "unit_price": 100, "discount_amount": 10, "description": "prod b ", "taxes": [ { "type": "iva105", "amount": 9.45, "rate": 10.50 } ] }, { "quantity": 1, "code_unit_of_measure": "u", "unit_price": 13000, "discount_amount": 0, "description": "1HSCONSUL", "code": { "type": "sku", "value": "1HSCONSUL" }, "taxes": [ { "type": "iva21", "amount": 2730, "rate": 21 } ] } ], "totals": { "sub_total": 13460, "discount": 30, "taxes": [ { "type": "iva21", "amount": 2769.90, "base_amount" : 13190.48 }, { "type": "iva105", "amount": 28.35, "base_amount" : 270.00 } ], "total": 16228.25 } } ```
Factura A con Percepciones Requisitos: * Se debe completar global\_taxes con los impuestos necesitados. * Cada impuesto corresponde con un objeto dentro del array. * Cada objeto tiene la siguiente estructura: ``` { "type": "iva21", "base_amount": "1000", "amount": "210, "rate": "21.00" } ``` * En donde "type" corresponde con los valores posibles de "code" en Parámetros - Tax Type y "rate" es el valor de la alícuota de Percepción según corresponda. ``` { "branch_office": 1, "invoice_type": "FCA", "invoice_date": "2024-07-31 08:00:00", "payment_due_date": "2024-07-31", "service_start_date": "2024-07-15 00:00:00", "service_end_date": "2024-07-30 23:59:59", "concept": "3", "observations": "Nuestro horario de atención es de Lunes a Sábado de 9 a 20hs", "external_reference": "103513046", "global_taxes": [ { "type": "AR_PER_IMP_NAC" "base_amount": 13190.48, "amount": 395.71, "rate": 3.0 }, {a "type": "AR_PER_IMP_NAC" "base_amount": 270.00, "amount": 4.05, "rate": 1.5 ] "issuer": { "legal_name": "DEMO SRL", "document_type": "CUIT", "document_number": "20000000000", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "address": "SUIPACHA 250 1", "phone": "0810-1566666666" }, "tax_information": null }, "recipient": { "legal_name": "LEGAL NAME", "document_type": "DNI", "document_number": "99999999", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "phone": "123456", "address": "ALBERDI 250" }, "tax_information": null }, "currency": { "code": "ARS", "exchange_rate": 1 }, "payment_method": { "code": "CON", "description": "Cuenta corriente" }, "items": [ { "quantity": 1, "code_unit_of_measure": "u", "discount_amount": 0.0, "unit_price": 95, "description": "A PRODUCTO", "code": { "type": "sku", "value": "898765" }, "taxes": [ { "type": "iva21", "amount": 19.95, "rate": 21 } ] }, { "quantity": 3, "code_unit_of_measure": "u", "unit_price": 100, "discount_amount": 10, "description": "prod b ", "taxes": [ { "type": "iva105", "amount": 9.45, "rate": 10.50 } ] }, { "quantity": 1, "code_unit_of_measure": "u", "unit_price": 13000, "discount_amount": 0, "description": "1HSCONSUL", "code": { "type": "sku", "value": "1HSCONSUL" }, "taxes": [ { "type": "iva21", "amount": 2730, "rate": 21 } ] } ], "totals": { "sub_total": 13460, "discount": 30, "taxes": [ { "type": "iva21", "amount": 2769.90, "base_amount" : 13190.48 }, { "type": "iva105", "amount": 28.35, "base_amount" : 270.00 } ], "total": 16,658.01 } } ```
Factura A con IIBB Requisitos: * Se debe completar global\_taxes con los impuestos necesitados. * Cada impuesto corresponde con un objeto dentro del array. * Cada objeto tiene la siguiente estructura: ``` { "type": "iva21", "base_amount": "1000", "amount": "210, "rate": "21.00" } ``` * En donde "type" corresponde con los valores posible en Parámetros - Tax Type y "rate" corresponde al type enviado.
Factura B ```bash { "branch_office": 1, "invoice_type": "FCB", "invoice_date": "2024-12-17 08:00:00", "payment_due_date": "2024-12-17", "service_start_date": "2024-12-17 00:00:00", "service_end_date": "2024-12-17 23:59:59", "concept": "3", "observations": "Nuestro horario de atención es de Lunes a Sábado de 9 a 20hs", "external_reference": "103513046", "issuer": { "legal_name": "DEMO SRL", "document_type": "CUIT", "document_number": "20000000000", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "address": "SUIPACHA 250 1", "phone": "0810-1566666666", "tax_information": { "tax_condition": "RI", "start_activities_date": "2020-01-01" } }, "recipient": { "legal_name": "LEGAL NAME", "document_type": "CUIT", "document_number": "23123123123", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "phone": "123456", "address": "ALBERDI 250" }, "tax_information": { "tax_condition": "CF" } }, "currency": { "code": "ARS", "exchange_rate": 1 }, "payment_method": { "code": "CON", "description": "Cuenta corriente" }, "items": [ { "quantity": 1, "code_unit_of_measure": "u", "discount_amount": 0, "unit_price": 904.06, "description": "PHILIPS BODYGROOM BG2024/15", "taxes": [ { "type": "AR_IVA_10_5", "amount": 94.93, "rate": 10.5 } ] }, { "quantity": 1, "code_unit_of_measure": "u", "unit_price": 140.49, "discount_amount": 0, "description": "Costo de envío", "taxes": [ { "type": "AR_IVA_21", "amount": 29.50, "rate": 21 } ] }, { "quantity": 3, "code_unit_of_measure": "u", "unit_price": 500.00, "discount_amount": 0, "description": "Producto adicional", "taxes": [ { "type": "AR_IVA_21", "amount": 315.00, "rate": 21 } ] } ], "totals": { "sub_total": 2544.55, "discount": 0, "taxes": [ { "type": "AR_IVA_21", "amount": 344.50, "base_amount": 1640.49, "rate": 21 }, { "type": "AR_IVA_10_5", "amount": 94.93, "base_amount": 904.06, "rate": 10.5 } ], "total": 2983.98 } ```
Factura C ```bash { "branch_office": 1, "invoice_type": "FCC", "invoice_date": "2024-12-17 08:00:00", "payment_due_date": "2024-12-17", "service_start_date": "2024-12-17 00:00:00", "service_end_date": "2024-12-17 23:59:59", "concept": "3", "observations": "Nuestro horario de atención es de Lunes a Sábado de 9 a 20hs", "external_reference": "103513046", "issuer": { "legal_name": "DEMO SRL", "document_type": "CUIT", "document_number": "20000000000", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "address": "SUIPACHA 250 1", "phone": "0810-1566666666", "tax_information": { "tax_condition": "MO", "start_activities_date": "2020-01-01" } }, "recipient": { "legal_name": "LEGAL NAME", "document_type": "CUIT", "document_number": "23123123123", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "phone": "123456", "address": "ALBERDI 250" }, "tax_information": { "tax_condition": "CF" } }, "currency": { "code": "ARS", "exchange_rate": 1 }, "payment_method": { "code": "CON", "description": "Cuenta corriente" }, "items": [ { "quantity": 1, "code_unit_of_measure": "u", "discount_amount": 0, "unit_price": 904.06, "description": "PHILIPS BODYGROOM BG2024/15", "code": { "type": "sku", "value": "602979944" }, "taxes": [ { "type": "AR_IVA_10_5", "amount": 94.93, "rate": 10.5 } ] }, { "quantity": 1, "code_unit_of_measure": "u", "unit_price": 140.49, "discount_amount": 0, "description": "Costo de envío", "taxes": [ { "type": "AR_IVA_21", "amount": 29.50, "rate": 21 } ] }, { "quantity": 3, "code_unit_of_measure": "u", "unit_price": 500.00, "discount_amount": 0, "description": "Producto adicional", "code": { "type": "sku", "value": "123456789" }, "taxes": [ { "type": "AR_IVA_21", "amount": 315.00, "rate": 21 } ] } ], "totals": { "sub_total": 2544.55, "discount": 0, "taxes": [ { "type": "AR_IVA_21", "amount": 344.50, "base_amount": 1640.49, "rate": 21 }, { "type": "AR_IVA_10_5", "amount": 94.93, "base_amount": 904.06, "rate": 10.5 } ], "total": 2983.98 } ```
Factura E #### Requisitos: Completar `additional_export_info`: #### Ejemplo:
Factura M 
{
  "branch_office": 1,
  "invoice_type": "FCM",
  "invoice_date": "2024-12-17 08:00:00",
  "payment_due_date": "2024-12-17",
  "service_start_date": "2024-12-17 00:00:00",
  "service_end_date": "2024-12-17 23:59:59",
  "concept": "3",
  "observations": "Nuestro horario de atención es de Lunes a Sábado de 9 a 20hs",
  "external_reference": "103513046",
  "issuer": {
    "legal_name": "DEMO SRL",
    "document_type": "CUIT",
    "document_number": "20000000000",
    "address": {
      "country": "AR",
      "state": "Ciudad de Buenos Aires",
      "address": "SUIPACHA 250 1",
      "phone": "0810-1566666666",
    "tax_information": {
      "tax_condition": "RI",
      "start_activities_date": "2020-01-01"
    }
  },
  "recipient": {
    "legal_name": "LEGAL NAME",
    "document_type": "CUIT",
    "document_number": "23123123123",
    "address": {
      "country": "AR",
      "state": "Ciudad de Buenos Aires",
      "phone": "123456",
      "address": "ALBERDI 250"
    },
    "tax_information": {
      "tax_condition": "CF"
    }
  },
  "currency": {
    "code": "ARS",
    "exchange_rate": 1
  },
  "payment_method": {
    "code": "CON",
    "description": "Cuenta corriente"
  },
  "items": [
    {
      "quantity": 1,
      "code_unit_of_measure": "u",
      "discount_amount": 0,
      "unit_price": 904.06,
      "description": "PHILIPS BODYGROOM BG2024/15",
      "code": {
        "type": "sku",
        "value": "602979944"
      },
      "taxes": [
        {
          "type": "AR_IVA_10_5",
          "amount": 94.93,
          "rate": 10.5
        }
      ]
    },
    {
      "quantity": 1,
      "code_unit_of_measure": "u",
      "unit_price": 140.49,
      "discount_amount": 0,
      "description": "Costo de envío",
      "taxes": [
        {
          "type": "AR_IVA_21",
          "amount": 29.50,
          "rate": 21
        }
      ]
    },
    {
      "quantity": 3,
      "code_unit_of_measure": "u",
      "unit_price": 500.00,
      "discount_amount": 0,
      "description": "Producto adicional",
      "code": {
        "type": "sku",
        "value": "123456789"
      },
      "taxes": [
        {
          "type": "AR_IVA_21",
          "amount": 315.00,
          "rate": 21
        }
      ]
    }
  ],
  "totals": {
    "sub_total": 2544.55,
    "discount": 0,
    "taxes": [
      {
        "type": "AR_IVA_21",
        "amount": 344.50,
        "base_amount": 1640.49,
        "rate": 21
      },
      {
        "type": "AR_IVA_10_5",
        "amount": 94.93,
        "base_amount": 904.06,
        "rate": 10.5
      }
    ],
    "total": 2983.98
  }
Nota de crédito / débito #### Requisitos: * Tanto para nota de crédito como débito, tendrás que completar la propiedad `billing_reference` con los datos del comprobante a anular: ```json "billing_reference": [ { "branch_office": 1, "number": 4757, "invoice_type": "FCB", "invoice_date": "2024-12-17" } ] ``` * Deberás indicar el `reason_code` a partir de los datos de la [Document Cancellation Reason](/emify/refencias-api/parametros.md#document-cancellation-reason). #### Ejemplo: ```bash { "branch_office": 1, "invoice_type": "NCB", "invoice_date": "2025-01-21", "payment_due_date": "2025-02-21", "service_start_date": "2025-01-21 00:00:00", "service_end_date": "2025-02-21 23:59:59", "concept": "3", "reason_code": "ANU", "observations": "El comprobante se emitio por error", "external_reference": "103513046", "billing_reference": [ { "branch_office": 1, "number": 4757, "invoice_type": "FCB", "invoice_date": "2024-12-17" } ], "issuer": { "legal_name": "DEMO SRL", "document_type": "CUIT", "document_number": "20000000000", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "address": "SUIPACHA 250 1", "phone": "0810-1566666666", "tax_information": { "tax_condition": "RI", "start_activities_date": "2020-01-01" } }, "recipient": { "legal_name": "LEGAL NAME", "document_type": "CUIT", "document_number": "23123123123", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "phone": "123456", "address": "ALBERDI 250" }, "tax_information": { "tax_condition": "CF" } }, "currency": { "code": "ARS", "exchange_rate": 1 }, "payment_method": { "code": "CON", "description": "Cuenta corriente" }, "items": [ { "quantity": 1, "code_unit_of_measure": "u", "discount_amount": 0, "unit_price": 904.06, "description": "PHILIPS BODYGROOM BG2024/15", "code": { "type": "sku", "value": "602979944" }, "taxes": [ { "type": "AR_IVA_10_5", "amount": 94.93, "rate": 10.5 } ] }, { "quantity": 1, "code_unit_of_measure": "u", "unit_price": 140.49, "discount_amount": 0, "description": "Costo de envío", "taxes": [ { "type": "AR_IVA_21", "amount": 29.50, "rate": 21 } ] }, { "quantity": 3, "code_unit_of_measure": "u", "unit_price": 500.00, "discount_amount": 0, "description": "Producto adicional", "code": { "type": "sku", "value": "123456789" }, "taxes": [ { "type": "AR_IVA_21", "amount": 315.00, "rate": 21 } ] } ], "totals": { "sub_total": 2544.55, "discount": 0, "taxes": [ { "type": "AR_IVA_21", "amount": 344.50, "base_amount": 1640.49, "rate": 21 }, { "type": "AR_IVA_10_5", "amount": 94.93, "base_amount": 904.06, "rate": 10.5 } ], "total": 2983.98 } } ```
Factura de crédito electrónica MiPyME #### Requisitos: * Enviar `bank_account` dentro de `additional_header_info` . Ejemplo: ```bash { "branch_office": 1, "invoice_type": "FCYA", "invoice_date": "2025-01-21", "payment_due_date": "2025-02-21", "service_start_date": "2025-01-21 00:00:00", "service_end_date": "2025-02-21 23:59:59", "concept": "3", "observations": "Nuestro horario de atención es de Lunes a Sábado de 9 a 20hs", "external_reference": "103513046", "additional_header_info": [ "bank_account": "1238858588899191888344" ] "issuer": { "legal_name": "DEMO SRL", "document_type": "CUIT", "document_number": "20000000000", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "address": "SUIPACHA 250 1", "phone": "0810-1566666666", "tax_information": { "tax_condition": "RI", "start_activities_date": "2020-01-01" } }, "recipient": { "legal_name": "LEGAL NAME", "document_type": "CUIT", "document_number": "23123123123", "address": { "country": "AR", "state": "Ciudad de Buenos Aires", "phone": "123456", "address": "ALBERDI 250" }, "tax_information": { "tax_condition": "CF" } }, "currency": { "code": "ARS", "exchange_rate": 1 }, "payment_method": { "code": "CON", "description": "Cuenta corriente" }, "items": [ { "quantity": 1, "code_unit_of_measure": "u", "discount_amount": 0, "unit_price": 904.06, "description": "PHILIPS BODYGROOM BG2024/15", "code": { "type": "sku", "value": "602979944" }, "taxes": [ { "type": "AR_IVA_10_5", "amount": 94.93, "rate": 10.5 } ] }, { "quantity": 1, "code_unit_of_measure": "u", "unit_price": 140.49, "discount_amount": 0, "description": "Costo de envío", "taxes": [ { "type": "AR_IVA_21", "amount": 29.50, "rate": 21 } ] }, { "quantity": 3, "code_unit_of_measure": "u", "unit_price": 500.00, "discount_amount": 0, "description": "Producto adicional", "code": { "type": "sku", "value": "123456789" }, "taxes": [ { "type": "AR_IVA_21", "amount": 315.00, "rate": 21 } ] } ], "totals": { "sub_total": 2544.55, "discount": 0, "taxes": [ { "type": "AR_IVA_21", "amount": 344.50, "base_amount": 1640.49, "rate": 21 }, { "type": "AR_IVA_10_5", "amount": 94.93, "base_amount": 904.06, "rate": 10.5 } ], "total": 2983.98 } } ```