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Oracle NetSuite
​Tax Compliance for Argentina

The LatamReady SuiteApp extends the power of Oracle NetSuite Cloud ERP to enable international corporations to achieve full tax compliance in Latin America.

An innovative Built-for-NetSuite solution, the LatamReady SuiteApp natively supports Tax & Accounting Compliance, Tax Reporting, Electronic Invoicing, and many more amazing features for 18+ Latin American countries, including Argentina!​

​Find more details and customer reviews at www.SuiteApp.com

About LatamReady





Tax Determination &
​​Tax Information Reporting Features for Argentina


The LatamReady SuiteApp is always up to date with all monthly and annual tax reporting forms, making it easy for companies to comply with local tax reporting requirements in Argentina.

Plus! A set of Reports/Audit Reports/Searches/Alerts developed by LatamReady

The LatamReady SuiteApp includes a set of non-legal reports that our local users can utilize to review and validate legal reporting information as a previous task before sending/uploading the information to the local tax authority.

LatamReady SuiteApp users can now utilize the massive billing feature with automatic configuration for NON-electronic documents.

See Argentina Ledgers

The LatamReady SuiteApp fully supports NetSuite's multi-booking feature and includes the following ledgers for legal reporting in Argentina:

  • 1.CITI Compras (TXT)
  • 2.Libro IVA Compra Resumido (CSV)
  • 3.Libro IVA Compra Detallado (CSV)
  • 4.Citi Ventas  (TXT)
  • 5.Libro IVA Ventas Resumido (CSV)
  • 6.Libro IVA Ventas Detallado (CSV)
  • 7.Libro Diario (PDF incluyendo transporte entre páginas)
  • 8.Libro de Inventario y Balance (Annual)
  • 9.Retenciones SICORE - SIAP (TXT)
  • a.ARBA Percepciones Efectuadas IIBB BBSS
  • b.ARBA Percepciones Sufridas IIBB BBSS
  • c.ARBA Retenciones Efectuadas IIBB BBSS
  • d.ARBA Retenciones Sufridas IIBB BBSS
  • e.ARCIBA Retenciones y Percepciones Efectuadas IIBB CABA
  • f.ARCIBA Retenciones y Percepciones Sufridas IIBB CABA
  • g.IVA Percepciones Efectuadas
  • h.IVA Percepciones Sufridas
  • i.IVA Compra Digital
  • j.IVA Venta Digital
  • k.SICORE retenciones y percepciones efectuadas
  • l.SICORE Retenciones y Percepciones Sufridas
  • m.SICORE Version 2021 sufridas
  • n.SICORE Version 2021 efectuadas
  • o.SIFERE Percepciones Efectuadas Convenio Multilateral
  • p.SIFERE Percepciones Sufridas Convenio Multilateral
  • q.SIFERE Retenciones Efectuadas Convenio Multilateral
  • r.SIFERE Retenciones Sufridas Convenio Multilateral
  • s.SIJP Retenciones y percepciones efectuadas SUSS
  • t.SIJP Retenciones y Percepciones Sufridas SUSS
  • u.SUSS visualizacion SIRE
  • v.SIRCAR Percepciones Efectuadas IIBB
  • w.SIRCAR Percepciones Efectuadas IIBB
  • x.SIRCAR Retenciones Efectuadas IIBBB
  • y.SIRCAR Retenciones Sufridas IIBB
  • z.SAREPE Percepciones Efectuadas IIBB
  • aa.SAREPE Percepciones Sufridas IIBB
  • ab.SAREPE Retenciones Efectuadas IIBB
  • ac.SAREPE Retenciones Sufridas IIBB
  • ad.SIRETPER Percepciones Efectuadas IIBB Tucumán
  • ae.SIRETPER Percepciones Sufridas IIBB Tucumán
  • af.SIRETPER Retenciones Sufridas IIBB Tucumán
  • ag.SIRETPER Retenciones Efectuadas IIBB Tucumán
  • ah.SUJVINC Compras y Ventas

    • Learn more about legal ledgers with NetSuite in Argentina!


    Tax Rules & Tax Calculation Features for Argentina

    Withholding Tax Rate Automatically Updated Inside of NetSuite

    LatamReady offers a direct connection to the local Tax Agency to automatically adapt to Perception and Withholding Tax Rates on monthly basis (ARBA).

    Tax Agencies

    We work in an integrated way with the tax agencies of each country we serve; in Argentina, we work with AFIP.

    Tax Calculation

    LatamTax and LatamReady’s Tax Engine are two tax softwares developed inside of NetSuite. They are designed exclusively for Latin America and are suitable for the complexity of local Withholding Taxes in Sales and Purchases.

    Withholding Tax Certificates Formats

    LatamTax fits the requirements for Withholding Tax Certificates that are required by Suppliers in every payment.

    Local Tax ID Validation

    No more local Tax IDs incorrectly registered! LatamReady includes the local validation algorithm required to verify that!

    See Tax Calculation Details

    LatamTax supports particular local scenarios such as:

  • 1.Latam - Rate
  • 2.Latam - Amount To (Gross, Tax o Net)
  • 3.Latam - Minimum Amount
  • 4.Latam - Monthly Accumulated
  • 5.Latam - Maximum Amount
  • 6.Latam - Do Base Amount (No restar Minimo, Restar Minimo, Minimo y Maximo)
  • 7.Latam - Not Taxable Minimum
  • 8.Latam - Set Base Retention
  • 9.Latam - Add Accumulated Amount
  • 10.LatamTax pre-configured set of taxes includes:
  • a.Honorarios Withholding Tax
  • b.Ganancias (Income Tax)
  • c.IIBB per Jurisdicción (Region)
  • d.SUSS, IVA
  • e.Perceptions

    • Electronic Invoicing
    ​Features for Argentina

    Send E-Invoices Directly from Inside of NetSuite

    LatamReady offers a complete solution within NetSuite for electronic documents in Argentina.

    Easily manage E-invoices, Credit & Debit memos, Waybills, and more! With the LatamReady SuiteApp, international corporations can issue E-invoices from inside of NetSuite and generate pixel-perfect electronic documents with a simple click of a button.

    Does your subsidiary issue hundreds or thousands of E-documents? Ask for our advanced solutions for bulk processing E-documents!

    See E-Document Samples

    The Local E-Documents Supported Include:

  • 1.Invoices
  • a.Type A and B


    • b. Type E (Foreign Customers)

    c. Factura de Credito Electronica (Types A and B)


  • 2.Credit memos (Types A, B)


  • 3.Debit memos (Types A, B)


    • Learn more about E-Invoicing with NetSuite in Argentina!


    Electronic Payments
    ​Features for Argentina

    LatamReady Supports Massive Bill Payments

    Via NetSuite's Electronic Payments SuiteApp, LatamReady enables companies to make massive electronic payments that follow the specific local formats required in Argentina.

    LatamReady supports massive bill payments for the following local banks:

  • 1.BBVA Frances
  • 2.Santander
  • 3.Galicia
  • 4.HSBC

    • NetSuite Editions:
    ​OneWorld & Midmarket Edition / Legacy & SuiteTax Instances

    The LatamReady SuiteApp fully supports all NetSuite's editions in Argentina! Unlock opportunities for your growing company by extending the power of NetSuite with our innovative tax compliance solution.


    Customer Care Support
    ​For Argentina, 18+ Latin American Countries

    Always Up to Date!

    Our service includes unlimited legal updates for 18+ Latin American countries.

    Tax rules in Argentina are continuously changing and evolving.

    LatamReady, combining local tax advisory in each country and the biggest NetSuite software factory in the region, will ensure that your subsidiary always remains compliant.

    Included in your annual subscription is unlimited customer care support in 3 languages: English, Portuguese, and Spanish.

    Additionally, LatamReady releases 2 official versions per year, always Built-For-NetSuite certified by Oracle.


    LatamDojo
    ​E-Learning Platform

    NetSuite Training on Demand

    LatamDojo, our E-Learning Platform, includes thousands of training videos explaining how to be and remain compliant in Latin America with Oracle NetSuite and LatamReady!


    LatamReady Pricing List

    Choose your edition and start working with NetSuite all across Latin America!


    Customer Reviews



    ​Read more customer reviews at www.SuiteApp.com

    Schedule a Call with a
    ​​NetSuite Expert!
    ​⬇⬇⬇

    Safe Harbor

    All forward-looking statements (future LatamReady SuiteApp releases) are intended to outline our general product direction. They are intended for information purposes only and are not incorporated as part of our contracts. It is not a commitment to deliver any feature or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for LatamReady’s products remains at the sole discretion of LatamReady.

    Argentina Is Ready. Are You?