Issue electronic documents with ARCA (ex AFIP) directly from your ERP, with CAE, taxes and Digital VAT Ledger integrated.
Our extension connects Microsoft Dynamics 365 Business Central with the ARCA web services (Agencia de Recaudación y Control Aduanero, formerly AFIP). You issue electronic invoices and credit/debit notes from the ERP itself, without double data entry or leaving your system.
Because it is developed in the AL language, the solution is compatible with Business Central Cloud and Microsoft updates, without modifying the base code.
A solution designed for the daily tax reality of Argentine companies, integrated end to end with Business Central.
Issuance based on the VAT condition of the issuer and receiver, with automatic document type determination.
Cancellations and adjustments linked to the original document, keeping tax traceability.
Goods and services export invoices with the data and regimes required by ARCA.
VAT rate calculation and application of perceptions and withholdings according to the customer's regime.
Management of the receiver's condition and registry queries to apply the correct treatment.
Generation of VAT sales and purchase information for filing and control.
A simple flow inside the ERP that automates communication with ARCA.
The company's tax data and ARCA certificates are loaded.
The electronic document request is triggered from the sales invoice.
The extension queries the web service and obtains the CAE or CAEA.
The CAE and document are stored and available for the Digital VAT Ledger.
We develop the extension in AL following Microsoft best practices, focused on Argentine tax regulations and your company's real operation. We maintain and update it as ARCA or Business Central change.
ARCA (Agencia de Recaudación y Control Aduanero) is the agency that replaced AFIP in Argentine tax administration. Electronic invoicing and the document web services continue to operate under the same rules and web services, now under the ARCA name.
Yes. The extension is developed in the AL language, is 100% compatible with Business Central Cloud and Microsoft updates, and does not require modifying the ERP base code.
Invoices A, B, C and M, credit and debit notes, export invoices and service documents, with automatic determination of the document type based on the VAT condition of the issuer and the receiver.
The extension connects to ARCA web services (WSFEv1) and requests the CAE (Electronic Authorization Code) for each document. It can also operate with CAEA when the taxpayer's regime requires it.
Yes. The solution generates the information for the Digital VAT Ledger and tax reports, based on the movements recorded in Business Central.
Yes. The extension covers different regimes, including monotributo and registered taxpayers, with the document and VAT rate logic corresponding to each case.
Yes. Issuance is triggered from the ERP's own sales invoices, taking the customer data, items and configured taxes, and storing the CAE and document in Business Central.