API to send ARCA invoices in Argentina
Start complying with ARCA today.
Trusted by global companies operating in Argentina
How Invopop simplifies ARCA compliance
Send your sales data, we handle the rest.
Send your sales data
Use our API or connect via our growing list of integrations
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Report to ARCA
We generate, store, and submit invoices to the Argentine Tax Authority (ARCA)
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Deliver to customers
Send invoices via email through Invopop or use webhooks to deliver them from your system.
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All you need to comply with ARCA
A comprehensive, flexible solution for all invoicing requirements in Argentina
Real-time clearance via ARCA
Submit invoices to ARCA and receive CAE authorization codes. Every invoice is validated before it is sent to the buyer.
All invoice types supported
Issue Facturas A, B, C, and E along with their corresponding credit and debit notes, covering B2B, B2C, and export transactions.
Automatic sequential numbering
Invopop manages continuous invoice numbering per Punto de Venta and invoice type, ensuring compliance with ARCA's strict sequencing rules.
Digital Certificate Management
Upload and manage your CSD certificates and private keys securely, authenticating your invoicing flow against ARCA's web services.
White-label invoicing
Issue invoices on behalf of your clients using their own CUIT and certificates, ideal for platforms and software providers serving multiple businesses.
QR code and legal PDF generation
Every invoice includes the ARCA-mandated QR code and CAE details, either in Invopop's generated PDF or available for your own document templates.
A complete tax tool
More than just invoices. Invopop is the only solution you need to comply with your VAT, GST and Sales Tax requirements around the world.
Global Coverage
Invopop goes beyond local compliance, supporting fiscal requirements in over +25 countries.
Expand functionality with Apps
Connect your favorite apps to Invopop for invoicing superpowers.
Custom Workflows
Build tailor-made workflows that transform, report, and deliver your invoices anywhere you need.
Validate invoice information
Avoid errors with upfront validation of fields such as customer tax ID against local databases
Calculate tax and totals
Just send the minimum info required for an invoice. Leave VAT, and totals calculations to us.
Send beautiful invoices
Send PDF invoices that comply with your local fiscal, language, and business needs.
Invoicing on behalf of others
Issue invoices on behalf of third-parties, like your merchants or sellers as a marketplace.
Easily export your data
Export all transactions, including PDF and XML files, with a single click.
Sandbox environment
Develop in a sandbox environment and switch to production with one click.
ISO/IEC 27001 Security Standards
International standards ensure information security, legal compliance, and protection against data breaches.
Integrate with Invopop today
Connect your system to Invopop easily, using our API or native integrations.
Open an account in less than a minute and start testing in sandbox. No credit card required.
We’re a developer first platform, our interactive API docs will guide you from start to finish.
Do you have third-party applications which you want to connect to your invoicing workflow? Connect any app through our built-in apps or webhooks.
Workflows allow you to customize your invoicing process. In addition to sending invoices to the tax authority, you can generate a PDF, to send to your customers.
The Console displays transactions processed in real time. Monitor your invoices filtering and sort invoices by type, date, customer, or amount.
Any questions about ARCA?
ARCA (Agencia de Recaudación y Control Aduanero) is Argentina's national tax and customs authority, formerly known as AFIP until November 2024. It operates the mandatory electronic invoicing system, validating and authorizing every invoice in real time before it becomes legally valid.
Yes. All registered taxpayers (whether Responsables Inscriptos or Monotributistas) must issue electronic invoices. The requirement covers B2B, B2C, and B2G transactions. There is no opt-out; every invoice must be submitted to ARCA and receive a CAE authorization code.
The CAE (Código de Autorización Electrónico) is a 14-digit authorization code issued by ARCA that validates an invoice. It must appear on every electronic invoice along with its expiration date. Without a CAE, an invoice is not legally valid and cannot be used to claim tax deductions or VAT credits.
Argentina has several invoice types based on the tax status of the issuer and buyer:
- Factura A: Issued by Responsables Inscriptos to other registered taxpayers. VAT is broken down separately.
- Factura B: Issued by Responsables Inscriptos to final consumers or exempt entities. VAT is included in the total.
- Factura C: Issued by Monotributistas to any customer. No VAT breakdown.
- Factura E: Used for export operations of goods and services.
Each type also has corresponding debit notes and credit notes.
Argentine invoices use a two-part number: XXXXX-YYYYYYYY. The first part is the Punto de Venta (a 5-digit code identifying the invoicing channel), and the second is a sequential 8-digit number. The sequence must be continuous i.e. no gaps or duplicates. Each invoice type and Punto de Venta combination has its own independent sequence
