- Argentina published General Resolution No. 5616/2024 regarding e-invoicing and voucher procedures
- The resolution mandates recording the exchange rate on receipts for transactions in foreign currencies
- If a transaction in a foreign currency is canceled, the system uses the selling exchange rate from the National Bank of Argentina at operation close
- VAT status of clients must be identified on electronic receipts
- Users of New Technology and Tax Controllers for foreign currency transactions must issue electronic vouchers
- The resolution became effective on December 18
Source: fiscal-requirements.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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