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​Oracle NetSuite Tax Compliance for Argentina


The LatamReady App 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 App natively supports Tax & Accounting Compliance, Tax Reporting, Electronic Invoicing, and many more amazing features for 18+ Latin American countries, including Argentina!​


About LatamReady




Tax Determination &
​​Tax Information Reporting Features for Argentina


The LatamReady App 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, 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

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

National Statutory Ledgers (Monthly)

  • Digital VAT (IVA DIGITAL): Includes Sales (Vouchers & Rates), Purchases (Vouchers & Rates), Used Goods, Import of Goods (Rates), Import of Services (Tax Credit), and Voided Documents.
  • General Ledger (Libro Diario)
  • SICORE: Income Tax Withholdings Incurred
  • VAT (IVA): Perceptions Incurred (SIAP Format)
  • VAT (IVA): Perceptions Incurred (Web Format)
  • VAT (IVA): Withholdings Incurred
  • VAT (IVA): Perceptions Collected
  • VAT (IVA): Withholdings Collected
  • SIJP: Social Security Withholdings and Perceptions Collected
  • SIJP: Social Security Withholdings and Perceptions Incurred

Provincial Statutory Ledgers (Monthly)

  • ARBA: Withholdings Collected
  • ARBA: Perceptions Collected
  • ARBA: Withholdings Incurred
  • ARBA: Perceptions Incurred
  • SIFERE: Withholdings Incurred (SIAP Format)
  • SIFERE: Withholdings Incurred (Web Format)
  • SIFERE: Perceptions Incurred
  • SIFERE: Withholdings Collected
  • SIFERE: Perceptions Collected
  • ARCIBA: Withholdings and Perceptions Collected
  • ARCIBA: Withholdings and Perceptions Incurred
  • SIRCAR: Withholdings Incurred
  • SIRCAR: Perceptions Incurred
  • SIRCAR: Withholdings Collected
  • SIRCAR: Perceptions Collected
  • SIRETPER: Withholdings Incurred
  • SIRETPER: Perceptions Incurred

National Statutory Ledgers (Bi-weekly)

  • SICORE: Withholdings and Perceptions Collected

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 synchronize monthly Tax Perception and Withholding rates (ARBA)

Withholding Tax Certificates Formats

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

Inflation Adjustment


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.

Customer perceptions are calculated. We also calculate the recognition of minimum and maximum payment amounts, and the recognition of the accumulated amount.

Local Tax ID Validation

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

LatamTax supports particular local scenarios such as:

  1. 1.Latam - Rate
  2. 2.Latam - Amount To (Gross, Tax, or Net)
  3. 3.Latam - Minimum Amount
  4. 4.Latam - Monthly Accumulated
  5. 5.Latam - Maximum Amount
  6. 6.Latam - Do Base Amount (Excl. Minimum, Incl. Minimum, Minimum & Maximum)
  7. 7.Latam - Non-Taxable Minimum
  8. 8.Latam - Set Base Retention
  9. 9.Latam - Add Accumulated Amount

LatamTax includes a pre-configured set of taxes such as:

  • Professional Fees Withholding Tax
  • Income Tax (Ganancias)
  • Gross Receipts Tax (IIBB) per Jurisdiction
  • Social Security (SUSS) and VAT (IVA)
  • Tax 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. The LatamReady App supports:

  • Individual Processing: A native 2-step process following the NetSuite standard. First, the document is created; then, it is generated and sent manually.
  • Massive Generation (Add-On): Designed for high-volume operations, allowing the processing of tens of thousands of documents in bulk.
  • Bulk Generation (Add-On): Optimized for processing up to 200 documents simultaneously.
  • Ecommerce Edition (Add-On): Specialized for high-velocity Ecommerce companies.
  • ADDON Inbound (XML Upload): Automatic download of supplier XML invoices from the portal and instant creation of the Vendor Bill transaction in NetSuite.

Easily manage E-invoices, Credit & Debit Notes, Waybills (Remitos), and more! With the LatamReady App, international corporations can issue pixel-perfect electronic documents from inside NetSuite with a single click.

Our localization supports both domestic and Export (Type E) transactions, as well as the mandatory Electronic Credit Invoices for MiPyMEs (Types A & B) and their respective Credit/Debit Notes.

LatamReady App users can also utilize massive billing features with automatic configuration for non-electronic statutory documents, ensuring consistency across all billing streams.

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

The Local E-Documents Supported Include:


  1. 1.Invoices
    1. a.Type A and B


b. Type E (Foreign Customers)

c. Factura Electrónica Mi Pyme (Types A and B)


  1. 2.Credit memos (Types A, B, Mi Pyme)


  1. 3.Debit memos (Types A, B, Mi Pyme)


Electronic Payments
​Features for Argentina

LatamReady Supports Massive Bill Payments

Via NetSuite's Electronic Payments, LatamReady enables companies to process bulk electronic payments following the specific local formats required in Argentina.

LatamReady supports bulk bill payments for the following local banks:

  1. 1.BBVA Francés
  2. 2.Santander
  3. 3.Galicia
  4. 4.HSBC
  5. 5.Credicoop
  6. 6.Citibank
  7. 7.Supervielle

LatamReady Add-Ons

Exchange Rate Module: We provide the official buy-sell exchange rates for Argentina. The basic version connects with Banco de la Nación Argentina and updates the exchange rate directly within the transactions, while the advanced version also updates the standard NetSuite exchange rate table. The supported transactions are:

        1. 1.Sales Order
        2. 2.Credit Memo
        3. 3.Customer Payment
        4. 4.Invoice
        5. 5.Journal Entry
        6. 6.Purchase Order
        7. 7.Vendor Bill
        8. 8.Vendor Credit
        9. 9.Vendor Payment

Massive Electronic Invoicing Module: Enables the processing and sending of electronic documents in batches. This includes automated field population and delivery to customers.

  • Automated Transaction Filling: Automatically populates required electronic invoicing fields based on the customer’s master record configuration.
  • Automated Email Delivery: Once the government (AFIP) authorizes the electronic document, the system automatically sends the legal PDF and XML to the client via email.

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


The LatamReady App is compatible with the NetSuite SuiteTax version and supports Legacy. 

The LatamReady App 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

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!




Schedule a Call with
​a NetSuite Expert!


All forward-looking statements (future LatamReady App 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?