# ARGENTINA FACTURA ELECTRONICA

| Propiedad              | Valor                                                                           |
| ---------------------- | ------------------------------------------------------------------------------- |
| **País / Región**      | Argentina                                                                       |
| **Tipos de documento** | Factura                                                                         |
| **Formato**            | XML                                                                             |
| **Estándar**           | Argentina Factura Electrónica (tipos de comprobante AFIP más allá de Factura A) |
| **Idioma**             | `es_AR`                                                                         |

ARGENTINA FACTURA ELECTRONICA abarca el conjunto más amplio de documentos electrónicos AFIP argentinos más allá de la Factura A (tipo 001). Esto incluye Factura B (tipo 006), Factura C (tipo 011), Nota de Crédito (tipo 003) y otras variantes.

## Estado de soporte

| Componente           | Estado       |
| -------------------- | ------------ |
| Vista previa         | ✅ Compatible |
| Extracción de campos | ✅ Compatible |
| Transformación       | ✅ Compatible |

## Vista previa predeterminada

<figure><img src="/files/DwOxQUjEwfQ1Wts89sil" alt="Vista previa de Argentina Factura Electronica en DocBits"><figcaption><p>Vista previa predeterminada de DocBits para un documento ARGENTINA FACTURA ELECTRONICA</p></figcaption></figure>

## Mapeo de campos

### Campos de cabecera

| Campo DocBits   | Elementos XML de origen                                                   | Notas                             |
| --------------- | ------------------------------------------------------------------------- | --------------------------------- |
| `invoice_id`    | `//NumeroFactura`, `//cbte_nro`, `//CbteNro`, `//InvoiceNumber`           | Múltiples rutas XPath de respaldo |
| `invoice_date`  | `//FechaEmision`, `//cbte_fch`, `//CbteFch`, `//IssueDate`                |                                   |
| `due_date`      | `//fechaVencimiento`, `//fechaVtoPago`                                    |                                   |
| `currency`      | `//Moneda`, `//mon_id`, `//MonId`, respaldo: `ARS`                        |                                   |
| `total_amount`  | `//MontoTotal`, `//imp_total`, `//ImpTotal`, `//TotalAmount`              |                                   |
| `net_amount`    | `//MontoNeto`, `//imp_neto`, `//ImpNeto`, `//NetAmount`                   |                                   |
| `tax_amount`    | `//MontoIVA`, `//imp_iva`, `//ImpIVA`, `//TaxAmount`                      |                                   |
| `supplier_name` | `//NombreProveedor`, `//razon_social`, `//RazonSocial`, `//SellerName`    |                                   |
| `supplier_id`   | `//CUITProveedor`, `//cuit`, `//Cuit`, `//SellerID`                       |                                   |
| `buyer_name`    | `//NombreComprador`, `//nombre_cliente`, `//NombreCliente`, `//BuyerName` |                                   |
| `buyer_id`      | `//CUITComprador`, `//doc_nro`, `//DocNro`, `//BuyerID`                   |                                   |

### Tabla de líneas (`INVOICE_TABLE`)

Ruta de fila: `<items>/<item>`, `<Items>/<Item>` o `<Detalle>/<Linea>`

| Columna       | Atributo / Elemento de origen           | Notas |
| ------------- | --------------------------------------- | ----- |
| `POSITION`    | `@numero`, `<numero>` o `position()`    |       |
| `DESCRIPTION` | `<descripcion>`, `<Descripcion>`        |       |
| `QUANTITY`    | `<cantidad>`, `<Cantidad>`              |       |
| `UNIT_PRICE`  | `<precioUnitario>`, `<PrecioUnitario>`  |       |
| `VAT_RATE`    | `<alicuotaIVA>`, `<AlicuotaIVA>`        |       |
| `VAT`         | `<importeIVA>`, `<ImporteIVA>`          |       |
| `NET_AMOUNT`  | `<subtotal>`, `<Subtotal>`, `<importe>` |       |

## Regla de clasificación

Los documentos con valores de `<tipoComprobante>` distintos de `001` (p.ej. `003`, `006`, `011`) se enrutan a este estándar.

## Relacionados

* [ARGENTINA AFIP](/espanol/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/argentina-afip.md)
* [Documentos electrónicos compatibles](https://github.com/Fellow-Consulting-AG/docbits/blob/es/readme/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/README.md)


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