Argentina IVA

# Argentina IVA

Rates and codes. Install the Argentina set from Taxes > Tax codes. It has standard rated 21%, reduced 10.5%, increased 27%, zero-rated export, exempt and out of scope.

Run the worksheet. Open the Latin America screen, choose the Argentina tab, set the period and press Show the worksheet. It shows débito fiscal on sales, crédito fiscal on purchases, and the net.

What to upload. Nothing is filed here. Copy the figures into your own AFIP return and keep the worksheet with your records.

Payroll contributions. This pack has no payroll contribution reports. Use your country's own payroll process.

What the pack doesn't cover. Provincial turnover tax, perceptions and retentions, payroll contributions, and the AFIP portal are not part of this pack.

Verify. Rates and rules change. The Argentina codes were last reviewed on 2026-11-06; verify the rates with your tax office or adviser before you rely on them.