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Argentina Implements New E-Invoicing Rules for Foreign Currency Transactions

  • The Argentine Official Gazette published General Resolution No. 5616/2024 on December 18, 2024, focusing on e-invoicing and voucher issuance procedures
  • The resolution mandates recording the exchange rate on receipts for transactions in foreign currency
  • It states that if a transaction in foreign currency is cancelled, the system will automatically use the selling exchange rate from the National Bank of Argentina at the end of the day
  • Electronic receipts must identify the VAT status of the client for the transaction
  • Entities using New Technology and Tax Controllers for foreign currency transactions must issue vouchers electronically
  • The resolution became effective on the date of publication, December 18, 2024

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Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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