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 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 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.
LatamReady App users can now utilize the massive billing feature with automatic configuration for NON-electronic documents.
The LatamReady App fully supports NetSuite's multi-booking feature and includes the following ledgers for legal reporting in Argentina:
National Reports:
- i.Libro Diario (PDF)
- ii.SICORE Retenciones y Percepciones Sufridas
- iii.SICORE Retenciones y Percepciones Efectuadas
- iv.IVA Percepciones Sufridas
- v.IVA Retenciones Efectuadas
- vi.IVA Retenciones Sufridas
- vii.IVA Percepciones Efectuadas
- viii.SIJP Retenciones y Percepciones Efectuadas SUSS
- ix.SIJP Retenciones y Percepciones Sufridas SUSS
- x.IVA Digital
- i.ARBA Retenciones Sufridas IIBB BBSS
- ii.ARBA Retenciones Efectuadas IIBB BBSS
- iii.ARBA Percepciones Efectuadas IIBB BBSS
- iv.ARBA Percepciones Sufridas IIBB BBSS
- v.SIFERE Retenciones Efectuadas Convenio Multilateral
- vi.SIFERE Percepciones Efectuadas Convenio Multilateral
- vii.SIFERE Retenciones Sufridas Convenio Multilateral
- viii.SIFERE Percepciones Sufridas Convenio Multilateral
- ix.ARCIBA Retenciones y Percepciones Sufridas IIBB CABA
- x.ARCIBA Retenciones y Percepciones Efectuadas IIBB CABA
- xi.SIRCAR Retenciones Efectuadas IIBB
- xii.SIRCAR Percepciones Efectuadas IIBB
- xiii.SIRCAR Retenciones Sufridas IIBB
- xiv.SIRCAR Percepciones Sufridas IIBB
- xv.SIRETPER Retenciones Sufridas IIBB Tucumán
- xvi.SIRETPER Percepciones Efectuadas IIBB Tucumán
- xvii.SIRETPER Percepciones Sufridas IIBB Tucumán
- xviii.SIRETPER Retenciones Efectuadas IIBB Tucumán
Tax Rules & Tax Calculation Features for Argentina
Withholding Tax Rate Automatically Updated Inside of NetSuite
Withholding Tax Certificates Formats
Tax Agencies
Tax Calculation
Local Tax ID Validation
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
- One by one: A 2-step process that follows the NetSuite standard for issuing electronic invoices. The first step is to create and the second step is to generate and send each invoice one by one manually.
- Massive: Several In Bulks, tens of thousands of documents. (Add-On)
- In Bulk: for 200 documents. (Add-On)
- Ecommerce Edition: for Ecommerce companies. (Add-On)
The Local E-Documents Supported Include:
- 1.Invoices
- a.Type A and B
- 2.Credit memos (Types A, B, Mi Pyme)
- 3.Debit memos (Types A, B, Mi Pyme)
Electronic Payments
Features for Argentina
LatamReady Supports Massive Bill Payments
- 1.BBVA Frances
- 2.Santander
- 3.Galicia
- 4.HSBC
LatamReady Add-Ons
- 1.Sales Order
- 2.Credit Memo
- 3.Customer Payment
- 4.Invoice
- 5.Journal Entry
- 6.Purchase Order
- 7.Vendor Bill
- 8.Vendor Credit
- 9.Vendor Payment