# ARGENTINA FACTURA ELECTRONICA

| Propriété              | Valeur                                                                         |
| ---------------------- | ------------------------------------------------------------------------------ |
| **Pays / Région**      | Argentine                                                                      |
| **Types de documents** | Facture                                                                        |
| **Format**             | XML                                                                            |
| **Standard**           | Argentina Factura Electrónica (types de comprobante AFIP au-delà de Factura A) |
| **Langue**             | `es_AR`                                                                        |

ARGENTINA FACTURA ELECTRONICA couvre l'ensemble plus large des documents électroniques AFIP argentins au-delà de la Factura A (type 001). Cela inclut la Factura B (type 006), la Factura C (type 011), la Nota de Crédito (type 003) et d'autres variantes.

## 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/3bduVv3wYGDTZiUWSTdF" alt="Aperçu Argentina Factura Electronica dans DocBits"><figcaption><p>Aperçu DocBits par défaut pour un document ARGENTINA FACTURA ELECTRONICA</p></figcaption></figure>

## Correspondance des champs

### Champs d'en-tête

| Champ DocBits   | Éléments XML sources                                                      | Notes                            |
| --------------- | ------------------------------------------------------------------------- | -------------------------------- |
| `invoice_id`    | `//NumeroFactura`, `//cbte_nro`, `//CbteNro`, `//InvoiceNumber`           | Plusieurs chemins XPath de repli |
| `invoice_date`  | `//FechaEmision`, `//cbte_fch`, `//CbteFch`, `//IssueDate`                |                                  |
| `due_date`      | `//fechaVencimiento`, `//fechaVtoPago`                                    |                                  |
| `currency`      | `//Moneda`, `//mon_id`, `//MonId`, repli : `ARS`                          |                                  |
| `total_amount`  | `//MontoTotal`, `//imp_total`, `//ImpTotal`, `//TotalAmount`              |                                  |
| `net_amount`    | `//MontoNeto`, `//imp_neto`, `//ImpNeto`, `//NetAmount`                   |                                  |
| `tax_amount`    | `//MontoIVA`, `//imp_iva`, `//ImpIVA`, `//TaxAmount`                      |                                  |
| `supplier_name` | `//NombreProveedor`, `//razon_social`, `//RazonSocial`, `//SellerName`    |                                  |
| `supplier_id`   | `//CUITProveedor`, `//cuit`, `//Cuit`, `//SellerID`                       |                                  |
| `buyer_name`    | `//NombreComprador`, `//nombre_cliente`, `//NombreCliente`, `//BuyerName` |                                  |
| `buyer_id`      | `//CUITComprador`, `//doc_nro`, `//DocNro`, `//BuyerID`                   |                                  |

### Tableau des lignes (`INVOICE_TABLE`)

Chemin de ligne : `<items>/<item>`, `<Items>/<Item>` ou `<Detalle>/<Linea>`

| Colonne       | Attribut / Élément source               | Notes |
| ------------- | --------------------------------------- | ----- |
| `POSITION`    | `@numero`, `<numero>` ou `position()`   |       |
| `DESCRIPTION` | `<descripcion>`, `<Descripcion>`        |       |
| `QUANTITY`    | `<cantidad>`, `<Cantidad>`              |       |
| `UNIT_PRICE`  | `<precioUnitario>`, `<PrecioUnitario>`  |       |
| `VAT_RATE`    | `<alicuotaIVA>`, `<AlicuotaIVA>`        |       |
| `VAT`         | `<importeIVA>`, `<ImporteIVA>`          |       |
| `NET_AMOUNT`  | `<subtotal>`, `<Subtotal>`, `<importe>` |       |

## Règle de classification

Les documents avec des valeurs `<tipoComprobante>` autres que `001` sont routés vers ce standard.

## Pages liées

* [ARGENTINA AFIP](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/argentina-afip.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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