# ARGENTINA AFIP

| Propriété              | Valeur                                                                     |
| ---------------------- | -------------------------------------------------------------------------- |
| **Pays / Région**      | Argentine                                                                  |
| **Types de documents** | Facture                                                                    |
| **Format**             | XML                                                                        |
| **Standard**           | AFIP Comprobante Electrónico (Administración Federal de Ingresos Públicos) |
| **Langue**             | `es_AR`                                                                    |

Le standard ARGENTINA AFIP est le format de facture électronique de l'administration fiscale fédérale argentine (AFIP). Les documents sont identifiés par `<tipoComprobante>` — par exemple, le type `001` = Factura A. Chaque facture inclut un numéro CAE (Código de Autorización Electrónica) et un code-barres pour la validation AFIP.

## Statut de prise en charge

| Composant             | Statut           |
| --------------------- | ---------------- |
| Aperçu                | ✅ Pris en charge |
| Extraction des champs | ✅ Pris en charge |
| Transformation        | ✅ Pris en charge |

## Aperçu par défaut

<figure><img src="/files/mRE8sQZrQckEE8CXkoHb" alt="Aperçu de facture ARGENTINA AFIP dans DocBits"><figcaption><p>Aperçu DocBits par défaut pour une facture ARGENTINA AFIP Factura A</p></figcaption></figure>

## Correspondance des champs

### Champs d'en-tête

| Champ DocBits          | Élément XML source                                   | Notes                         |
| ---------------------- | ---------------------------------------------------- | ----------------------------- |
| `invoice_id`           | `<puntoVenta>` + `<numeroComprobante>`               | Format : `PPPP-NNNNNNNN`      |
| `invoice_date`         | `<cabecera>/<fechaEmision>`                          |                               |
| `due_date`             | `<cabecera>/<fechaVencimiento>`                      |                               |
| `currency`             | Fixe : `ARS`                                         | Toujours Peso argentin        |
| `total_amount`         | `<totales>/<total>`                                  |                               |
| `net_amount`           | `<totales>/<netoGravado>` ou `<subtotal>`            |                               |
| `tax_amount`           | `<totales>/<totalIVA>`                               |                               |
| `supplier_name`        | `<emisor>/<razonSocial>`                             |                               |
| `supplier_id`          | `<emisor>/<CUIT>` ou `<cabecera>/<CUIT>`             | CUIT = numéro fiscal argentin |
| `supplier_address`     | `<emisor>/<domicilioComercial>/<calle>` + `<numero>` |                               |
| `supplier_postal_code` | `<emisor>/<domicilioComercial>/<codigoPostal>`       |                               |
| `supplier_city`        | `<emisor>/<domicilioComercial>/<localidad>`          |                               |
| `supplier_country`     | Fixe : `AR`                                          |                               |
| `buyer_name`           | `<receptor>/<razonSocial>`                           |                               |
| `buyer_id`             | `<receptor>/<CUIT>`                                  |                               |
| `buyer_address`        | `<receptor>/<domicilio>/<calle>` + `<numero>`        |                               |
| `buyer_postal_code`    | `<receptor>/<domicilio>/<codigoPostal>`              |                               |
| `buyer_city`           | `<receptor>/<domicilio>/<localidad>`                 |                               |
| `buyer_country`        | Fixe : `AR`                                          |                               |
| `iban`                 | `<PAYMENT/IBAN>`                                     | Généralement vide             |
| `bic`                  | `<PAYMENT/BIC>`                                      | Généralement vide             |
| `payment_terms`        | `<PAYMENT_TERMS>`                                    | Généralement vide             |
| `purchase_order`       | `<PURCHASE_ORDER>`                                   | Généralement vide             |

### Tableau des lignes (`INVOICE_TABLE`)

Chemin de ligne : `<items>/<item>`

| Colonne       | Attribut / Élément source | Notes                                      |
| ------------- | ------------------------- | ------------------------------------------ |
| `POSITION`    | Attribut `@numero`        | Numéro de position                         |
| `DESCRIPTION` | `<descripcion>`           |                                            |
| `QUANTITY`    | `<cantidad>`              |                                            |
| `UNIT`        | `<unidadMedida>`          | Code unité AFIP (ex. `7` = unité)          |
| `UNIT_PRICE`  | `<precioUnitario>`        |                                            |
| `VAT_RATE`    | `<alicuotaIVA>`           | ex. `21.00` pour la TVA standard argentine |
| `VAT`         | `<importeIVA>`            |                                            |
| `NET_AMOUNT`  | `<subtotal>`              | Total de ligne avant taxe                  |

## Règle de classification

DocBits détecte les documents ARGENTINA AFIP via le motif regex :

```
<tipoComprobante>001\s*</tipoComprobante>
```

## Pages liées

* [ARGENTINA FACTURA ELECTRONICA](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/argentina-factura-electronica.md)
* [Documents électroniques pris en charge](https://github.com/Fellow-Consulting-AG/docbits/blob/fr/readme/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/README.md)


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