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 Issuers of Electronic Invoices
This service will be able to be taken all the subjects forced by AFIP to express Electronic Invoices, or those that are not forced but that want to improve his invoicing process optimizing costs.
Benefits
- Reduction of the administrative costs: there is already no need to print, ensobrar and to send the invoice by mail.
- Major agility in the processes of cashings and payments.
- Safety: the electronic invoice cannot be modified.
- Function Time-Stamp: between the advantages that the service offers the record finds the function of “TIME-STAMP“, that is to say with indication of date, hour which the recipient of the invoice joined to the service and visualized the vouchers.
- Saving of physical space: there can take a digital file of all the expressed invoices.
What do you need to do before subscribing to Interinvoices?
- To analyze with his countable adviser if the company is reached by the Resolutions Generals AFIP 2485, 2511, 1361, 2557 and if they expire with the due requisites. In case of not belonging to a title forced by AFIP, he can choose voluntarily for this invoicing diet.
- To operate with Interinvoices, the company must generate the information of pre - invoicing in the format xml provided by Interbanking and be able to interpret the capitulations in the same format, then to be incorporated in his system.
- To carry the following steps out in AFIP with a user who has key fiscal level 3:
 To realize the registration before AFIP to enter to the diet of Electronic Invoice.
To delegate in Interbanking the surgery of management of the Code of Electronic Authorization (FALL DOWN). The service that it has to select is: "ARFE - to Manage Relations”.
How to subscribe to Interinvoices for the emission of Electronic Invoices
To enter to www.interfacturas.com.ar to adhere to the service. To complete the electronic form, to indicate the CBU of his account in BNA and to accept the terms and conditions.
To print the forms of adherence generated in the place of Interinvoices, to sign them and to deliver them in the division (in a process similar to the used one for subscribing to any Interbanking product).
To inform his clients users of Interbanking that will be able to visualize the available invoices across any of the available services of the network. There be understood clients Interbanking users all the companies or individual users of the services DATANET, Interpyme, Payments BtoB, Payments AFIP or Customs Payments of Interbanking SA.
If his clients were not Interbanking users, they will be able to subscribe without charge to the place www.interfacturas.com.ar and begin to visualize the invoices that his company expresses and those of any other provider adhered to the service.
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