{"id":11203,"date":"2026-01-28T20:53:00","date_gmt":"2026-01-28T23:53:00","guid":{"rendered":"https:\/\/www.alfagestion.com.ar\/ag\/?p=11203"},"modified":"2026-01-28T20:53:04","modified_gmt":"2026-01-28T23:53:04","slug":"emision-de-factura-electronica-de-exportacion","status":"publish","type":"post","link":"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/","title":{"rendered":"Emisi\u00f3n de Factura Electr\u00f3nica de Exportaci\u00f3n"},"content":{"rendered":"\n<h2 data-start=\"291\" data-end=\"341\">Emisi\u00f3n de Factura Electr\u00f3nica de Exportaci\u00f3n<\/h2>\n<h3 data-start=\"342\" data-end=\"388\">Cliente de Tierra del Fuego \u2013 Alfa Gesti\u00f3n<\/h3>\n<hr data-start=\"390\" data-end=\"393\" \/>\n<h2 data-start=\"395\" data-end=\"437\">1?? Consideraciones impositivas previas<\/h2>\n<p data-start=\"439\" data-end=\"586\">Para emitir una <strong data-start=\"455\" data-end=\"503\">Factura Electr\u00f3nica de Exportaci\u00f3n (Letra E)<\/strong> a un cliente de <strong data-start=\"520\" data-end=\"540\">Tierra del Fuego<\/strong>, se deben cumplir las siguientes condiciones:<\/p>\n<ul data-start=\"588\" data-end=\"776\">\n<li data-start=\"588\" data-end=\"670\">\n<p data-start=\"590\" data-end=\"614\">? <strong data-start=\"592\" data-end=\"612\">Empresa emisora:<\/strong><\/p>\n<ul data-start=\"617\" data-end=\"670\">\n<li data-start=\"617\" data-end=\"670\">\n<p data-start=\"619\" data-end=\"670\">Condici\u00f3n frente al IVA: <strong data-start=\"644\" data-end=\"669\">Responsable Inscripto<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"671\" data-end=\"776\">\n<p data-start=\"673\" data-end=\"708\">? <strong data-start=\"675\" data-end=\"706\">Cliente (Tierra del Fuego):<\/strong><\/p>\n<ul data-start=\"711\" data-end=\"776\">\n<li data-start=\"711\" data-end=\"776\">\n<p data-start=\"713\" data-end=\"776\">Condici\u00f3n de IVA en Alfa:<br data-start=\"738\" data-end=\"741\" \/><strong data-start=\"745\" data-end=\"775\">7 \u2013 Exento por Exportaci\u00f3n<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<blockquote data-start=\"778\" data-end=\"899\">\n<p data-start=\"780\" data-end=\"899\">?? Las operaciones con Tierra del Fuego se consideran <strong data-start=\"834\" data-end=\"866\">exportaci\u00f3n a efectos de IVA<\/strong>, por lo tanto <strong data-start=\"881\" data-end=\"898\">no llevan IVA<\/strong>.<\/p>\n<\/blockquote>\n<hr data-start=\"901\" data-end=\"904\" \/>\n<h2 data-start=\"906\" data-end=\"951\">2?? Alta del Punto de Venta en ARCA (AFIP)<\/h2>\n<p data-start=\"953\" data-end=\"1058\">Antes de configurar el sistema Alfa, es <strong data-start=\"993\" data-end=\"1008\">obligatorio<\/strong> dar de alta el punto de venta en <strong data-start=\"1042\" data-end=\"1057\">ARCA (AFIP)<\/strong>.<\/p>\n<h3 data-start=\"1060\" data-end=\"1083\">Paso a paso en ARCA<\/h3>\n<ol data-start=\"1084\" data-end=\"1319\">\n<li data-start=\"1084\" data-end=\"1127\">\n<p data-start=\"1087\" data-end=\"1127\">Ingresar a ARCA con CUIT y clave fiscal.<\/p>\n<\/li>\n<li data-start=\"1128\" data-end=\"1171\">\n<p data-start=\"1131\" data-end=\"1171\">Dar de alta un <strong data-start=\"1146\" data-end=\"1170\">nuevo punto de venta<\/strong>.<\/p>\n<\/li>\n<li data-start=\"1172\" data-end=\"1240\">\n<p data-start=\"1175\" data-end=\"1240\">Tipo de comprobante:<br data-start=\"1195\" data-end=\"1198\" \/><strong data-start=\"1201\" data-end=\"1239\">Factura Electr\u00f3nica de Exportaci\u00f3n<\/strong>.<\/p>\n<\/li>\n<li data-start=\"1241\" data-end=\"1319\">\n<p data-start=\"1244\" data-end=\"1319\">Guardar el <strong data-start=\"1255\" data-end=\"1283\">n\u00famero de punto de venta<\/strong>, ya que se utilizar\u00e1 luego en Alfa.<\/p>\n<\/li>\n<\/ol>\n<p data-start=\"1321\" data-end=\"1419\">? Gu\u00eda oficial Alfa:<br data-start=\"1342\" data-end=\"1345\" \/>? <a class=\"decorated-link\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/alta-punto-de-venta-exportacion-afip\/\" target=\"_new\" rel=\"noopener\" data-start=\"1348\" data-end=\"1419\">https:\/\/www.alfagestion.com.ar\/ag\/alta-punto-de-venta-exportacion-afip\/<\/a><\/p>\n<hr data-start=\"1421\" data-end=\"1424\" \/>\n<h2 data-start=\"1426\" data-end=\"1481\">3?? Configuraci\u00f3n del Punto de Venta en Alfa Gesti\u00f3n<\/h2>\n<p data-start=\"1483\" data-end=\"1565\">Una vez creado el punto de venta en ARCA, se debe configurarlo en el sistema Alfa.<\/p>\n<h3 data-start=\"1567\" data-end=\"1592\">Ruta de configuraci\u00f3n<\/h3>\n<ol data-start=\"1593\" data-end=\"1938\">\n<li data-start=\"1593\" data-end=\"1702\">\n<p data-start=\"1596\" data-end=\"1607\">Ingresar a:<\/p>\n<div class=\"contain-inline-size rounded-2xl corner-superellipse\/1.1 relative bg-token-sidebar-surface-primary\">\n<div class=\"overflow-y-auto p-4\" dir=\"ltr\"><code class=\"whitespace-pre!\">Utilidades\n? Configuraci\u00f3n <span class=\"hljs-selector-tag\">del<\/span> sistema\n? Bot\u00f3n \u201cConfiguraci\u00f3n completa\u201d\n<\/code><\/div>\n<\/div>\n<\/li>\n<li data-start=\"1703\" data-end=\"1775\">\n<p data-start=\"1706\" data-end=\"1721\">Ir a la solapa:<\/p>\n<div class=\"contain-inline-size rounded-2xl corner-superellipse\/1.1 relative bg-token-sidebar-surface-primary\">\n<div class=\"overflow-y-auto p-4\" dir=\"ltr\"><code class=\"whitespace-pre!\"><span class=\"hljs-attribute\">Empresa<\/span>\n? Facturaci\u00f3n Electr\u00f3nica\n<\/code><\/div>\n<\/div>\n<\/li>\n<li data-start=\"1776\" data-end=\"1892\">\n<p data-start=\"1779\" data-end=\"1798\">Completar el campo:<\/p>\n<ul data-start=\"1802\" data-end=\"1892\">\n<li data-start=\"1802\" data-end=\"1892\">\n<p data-start=\"1804\" data-end=\"1892\"><strong data-start=\"1804\" data-end=\"1830\">Factura de exportaci\u00f3n<\/strong>:<br data-start=\"1831\" data-end=\"1834\" \/>? Ingresar el <strong data-start=\"1854\" data-end=\"1891\">punto de venta registrado en ARCA<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"1893\" data-end=\"1938\">\n<p data-start=\"1896\" data-end=\"1938\">Presionar <strong data-start=\"1906\" data-end=\"1917\">Aceptar<\/strong> para grabar y salir.<\/p>\n<\/li>\n<\/ol>\n<p><img fetchpriority=\"high\" decoding=\"async\" data-attachment-id=\"11205\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/2026-01-28_20-09-33\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-09-33.jpg?fit=675%2C535&amp;ssl=1\" data-orig-size=\"675,535\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"2026-01-28_20-09-33\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-09-33.jpg?fit=300%2C238&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-09-33.jpg?fit=675%2C535&amp;ssl=1\" class=\"aligncenter size-full wp-image-11205\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-09-33.jpg?resize=675%2C535&#038;ssl=1\" alt=\"\" width=\"675\" height=\"535\" data-id=\"11205\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-09-33.jpg?w=675&amp;ssl=1 675w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-09-33.jpg?resize=300%2C238&amp;ssl=1 300w\" sizes=\"(max-width: 675px) 100vw, 675px\" data-recalc-dims=\"1\" \/><\/p>\n<hr data-start=\"1940\" data-end=\"1943\" \/>\n<h2 data-start=\"1945\" data-end=\"2001\">4?? Alta del Punto de Venta en Tablas de Comprobantes<\/h2>\n<p data-start=\"2003\" data-end=\"2080\">Ahora se debe dar de alta el punto de venta dentro de las tablas del sistema.<\/p>\n<h3 data-start=\"2082\" data-end=\"2090\">Ruta<\/h3>\n<ol data-start=\"2091\" data-end=\"2401\">\n<li data-start=\"2091\" data-end=\"2165\">\n<p data-start=\"2094\" data-end=\"2099\">Ir a:<\/p>\n<div class=\"contain-inline-size rounded-2xl corner-superellipse\/1.1 relative bg-token-sidebar-surface-primary\">\n<div class=\"overflow-y-auto p-4\" dir=\"ltr\"><code class=\"whitespace-pre!\"><span class=\"hljs-attribute\">Archivos<\/span>\n? Tablas\n? Tablas de comprobantes\n<\/code><\/div>\n<\/div>\n<\/li>\n<li data-start=\"2166\" data-end=\"2312\">\n<p data-start=\"2169\" data-end=\"2220\">Dar de alta el nuevo comprobante correspondiente a:<\/p>\n<ul data-start=\"2224\" data-end=\"2312\">\n<li data-start=\"2224\" data-end=\"2268\">\n<p data-start=\"2226\" data-end=\"2268\"><strong data-start=\"2226\" data-end=\"2268\">E \u2013 Factura electr\u00f3nica de exportaci\u00f3n<\/strong><\/p>\n<\/li>\n<li data-start=\"2272\" data-end=\"2312\">\n<p data-start=\"2274\" data-end=\"2312\">Asociado al <strong data-start=\"2286\" data-end=\"2311\">punto de venta creado<\/strong>.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<li data-start=\"2313\" data-end=\"2401\">\n<p data-start=\"2316\" data-end=\"2401\">Configurar seg\u00fan el modelo est\u00e1ndar (tal como se muestra en la imagen de referencia).<\/p>\n<\/li>\n<\/ol>\n<p><img decoding=\"async\" data-attachment-id=\"11206\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/2026-01-28_20-27-16\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-27-16.jpg?fit=646%2C464&amp;ssl=1\" data-orig-size=\"646,464\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"2026-01-28_20-27-16\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-27-16.jpg?fit=300%2C215&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-27-16.jpg?fit=646%2C464&amp;ssl=1\" class=\"aligncenter size-full wp-image-11206\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-27-16.jpg?resize=646%2C464&#038;ssl=1\" alt=\"\" width=\"646\" height=\"464\" data-id=\"11206\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-27-16.jpg?w=646&amp;ssl=1 646w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-27-16.jpg?resize=300%2C215&amp;ssl=1 300w\" sizes=\"(max-width: 646px) 100vw, 646px\" data-recalc-dims=\"1\" \/><\/p>\n<hr data-start=\"2403\" data-end=\"2406\" \/>\n<h2 data-start=\"2408\" data-end=\"2434\">5?? Uso del Comprobante<\/h2>\n<p data-start=\"2436\" data-end=\"2476\">Una vez realizada toda la configuraci\u00f3n:<\/p>\n<ul data-start=\"2478\" data-end=\"2695\">\n<li data-start=\"2478\" data-end=\"2618\">\n<p data-start=\"2480\" data-end=\"2528\">? El sistema habilita autom\u00e1ticamente la opci\u00f3n:<\/p>\n<div class=\"contain-inline-size rounded-2xl corner-superellipse\/1.1 relative bg-token-sidebar-surface-primary\">\n<div class=\"overflow-y-auto p-4\" dir=\"ltr\"><code class=\"whitespace-pre!\"><span class=\"hljs-variable\">Ventas<\/span>\n? <span class=\"hljs-variable\">Carga<\/span> <span class=\"hljs-variable\">de<\/span> <span class=\"hljs-variable\">comprobantes<\/span>\n? <span class=\"hljs-built_in\">E<\/span> \u2013 <span class=\"hljs-variable\">Factura<\/span> <span class=\"hljs-variable\">electr<\/span>\u00f3<span class=\"hljs-variable\">nica<\/span> <span class=\"hljs-variable\">de<\/span> <span class=\"hljs-variable\">exportaci<\/span>\u00f3<span class=\"hljs-variable\">n<\/span>\n<\/code><\/div>\n<\/div>\n<\/li>\n<li data-start=\"2619\" data-end=\"2655\">\n<p data-start=\"2621\" data-end=\"2655\">? El comprobante se emite sin IVA.<\/p>\n<\/li>\n<li data-start=\"2656\" data-end=\"2695\">\n<p data-start=\"2658\" data-end=\"2695\">? Se informa electr\u00f3nicamente a ARCA.<\/p>\n<\/li>\n<\/ul>\n<p><img decoding=\"async\" data-attachment-id=\"11207\" data-permalink=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/2026-01-28_20-24-06\/\" data-orig-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-24-06.jpg?fit=373%2C144&amp;ssl=1\" data-orig-size=\"373,144\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"2026-01-28_20-24-06\" data-image-description=\"\" data-image-caption=\"\" data-medium-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-24-06.jpg?fit=300%2C116&amp;ssl=1\" data-large-file=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-24-06.jpg?fit=373%2C144&amp;ssl=1\" class=\"aligncenter size-full wp-image-11207\" src=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-24-06.jpg?resize=373%2C144&#038;ssl=1\" alt=\"\" width=\"373\" height=\"144\" data-id=\"11207\" srcset=\"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-24-06.jpg?w=373&amp;ssl=1 373w, https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2026\/01\/2026-01-28_20-24-06.jpg?resize=300%2C116&amp;ssl=1 300w\" sizes=\"(max-width: 373px) 100vw, 373px\" data-recalc-dims=\"1\" \/><\/p>\n<hr data-start=\"2697\" data-end=\"2700\" \/>\n<h1 data-start=\"2702\" data-end=\"2754\">?? Otras condiciones IMPORTANTES a tener en cuenta<\/h1>\n<p data-start=\"2756\" data-end=\"2842\">Adem\u00e1s de lo que ya configuraste, revis\u00e1 <strong data-start=\"2797\" data-end=\"2808\">s\u00ed o s\u00ed<\/strong> estos puntos para evitar errores:<\/p>\n<hr data-start=\"2844\" data-end=\"2847\" \/>\n<h2 data-start=\"2849\" data-end=\"2891\">? 1. Cliente correctamente configurado<\/h2>\n<p data-start=\"2892\" data-end=\"2922\">En el <strong data-start=\"2898\" data-end=\"2921\">maestro de clientes<\/strong>:<\/p>\n<ul data-start=\"2923\" data-end=\"3049\">\n<li data-start=\"2923\" data-end=\"2970\">\n<p data-start=\"2925\" data-end=\"2970\">Condici\u00f3n IVA: <strong data-start=\"2940\" data-end=\"2970\">7 \u2013 Exento por Exportaci\u00f3n<\/strong><\/p>\n<\/li>\n<li data-start=\"2971\" data-end=\"3004\">\n<p data-start=\"2973\" data-end=\"3004\">Provincia: <strong data-start=\"2984\" data-end=\"3004\">Tierra del Fuego<\/strong><\/p>\n<\/li>\n<li data-start=\"3005\" data-end=\"3026\">\n<p data-start=\"3007\" data-end=\"3026\">Pa\u00eds: <strong data-start=\"3013\" data-end=\"3026\">Argentina<\/strong><\/p>\n<\/li>\n<li data-start=\"3027\" data-end=\"3049\">\n<p data-start=\"3029\" data-end=\"3049\">CUIT v\u00e1lido y activo<\/p>\n<\/li>\n<\/ul>\n<hr data-start=\"3051\" data-end=\"3054\" \/>\n<h2 data-start=\"3056\" data-end=\"3074\">? 2. Art\u00edculos<\/h2>\n<ul data-start=\"3075\" data-end=\"3231\">\n<li data-start=\"3075\" data-end=\"3115\">\n<p data-start=\"3077\" data-end=\"3115\">Los art\u00edculos <strong data-start=\"3091\" data-end=\"3114\">NO deben forzar IVA<\/strong>.<\/p>\n<\/li>\n<li data-start=\"3116\" data-end=\"3158\">\n<p data-start=\"3118\" data-end=\"3158\">Deben permitir facturaci\u00f3n sin impuesto.<\/p>\n<\/li>\n<li data-start=\"3159\" data-end=\"3231\">\n<p data-start=\"3161\" data-end=\"3231\">No usar listas de precios que incluyan IVA embebido si no corresponde.<\/p>\n<\/li>\n<\/ul>\n<hr data-start=\"3233\" data-end=\"3236\" \/>\n<h2 data-start=\"3238\" data-end=\"3262\">? 3. Al\u00edcuotas e IVA<\/h2>\n<ul data-start=\"3263\" data-end=\"3397\">\n<li data-start=\"3263\" data-end=\"3306\">\n<p data-start=\"3265\" data-end=\"3306\">La <strong data-start=\"3268\" data-end=\"3305\">Factura E no debe discriminar IVA<\/strong>.<\/p>\n<\/li>\n<li data-start=\"3307\" data-end=\"3397\">\n<p data-start=\"3309\" data-end=\"3330\">El neto debe ir como:<\/p>\n<ul data-start=\"3333\" data-end=\"3397\">\n<li data-start=\"3333\" data-end=\"3397\">\n<p data-start=\"3335\" data-end=\"3397\">Neto no gravado \/ Exento (seg\u00fan esquema contable del cliente).<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<hr data-start=\"3399\" data-end=\"3402\" \/>\n<h2 data-start=\"3404\" data-end=\"3437\">? 4. Numeraci\u00f3n independiente<\/h2>\n<ul data-start=\"3438\" data-end=\"3550\">\n<li data-start=\"3438\" data-end=\"3503\">\n<p data-start=\"3440\" data-end=\"3503\">La <strong data-start=\"3443\" data-end=\"3480\">Factura E tiene numeraci\u00f3n propia<\/strong>, distinta de A, B o C.<\/p>\n<\/li>\n<li data-start=\"3504\" data-end=\"3550\">\n<p data-start=\"3506\" data-end=\"3550\">No debe mezclarse con otros puntos de venta.<\/p>\n<\/li>\n<\/ul>\n<hr data-start=\"3552\" data-end=\"3555\" \/>\n<h2 data-start=\"3557\" data-end=\"3587\">? 5. Conectividad con ARCA<\/h2>\n<ul data-start=\"3588\" data-end=\"3723\">\n<li data-start=\"3588\" data-end=\"3723\">\n<p data-start=\"3590\" data-end=\"3600\">Verificar:<\/p>\n<ul data-start=\"3603\" data-end=\"3723\">\n<li data-start=\"3603\" data-end=\"3632\">\n<p data-start=\"3605\" data-end=\"3632\">Certificado digital vigente<\/p>\n<\/li>\n<li data-start=\"3635\" data-end=\"3681\">\n<p data-start=\"3637\" data-end=\"3681\">CUIT habilitado para facturaci\u00f3n electr\u00f3nica<\/p>\n<\/li>\n<li data-start=\"3684\" data-end=\"3723\">\n<p data-start=\"3686\" data-end=\"3723\">Que ARCA no est\u00e9 con servicios ca\u00eddos<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<hr data-start=\"3725\" data-end=\"3728\" \/>\n<h2 data-start=\"3730\" data-end=\"3756\">? 6. Reportes fiscales<\/h2>\n<ul data-start=\"3757\" data-end=\"3890\">\n<li data-start=\"3757\" data-end=\"3890\">\n<p data-start=\"3759\" data-end=\"3774\">Estas facturas:<\/p>\n<ul data-start=\"3777\" data-end=\"3890\">\n<li data-start=\"3777\" data-end=\"3814\">\n<p data-start=\"3779\" data-end=\"3814\"><strong data-start=\"3779\" data-end=\"3814\">No generan d\u00e9bito fiscal de IVA<\/strong><\/p>\n<\/li>\n<li data-start=\"3817\" data-end=\"3890\">\n<p data-start=\"3819\" data-end=\"3890\">Deben aparecer correctamente en <strong data-start=\"3851\" data-end=\"3872\">Libros IVA Ventas<\/strong> como exportaci\u00f3n.<\/p>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<hr data-start=\"3892\" data-end=\"3895\" \/>\n<h2 data-start=\"3897\" data-end=\"3934\">? 7. Uso correcto del comprobante<\/h2>\n<p data-start=\"3935\" data-end=\"4035\">?? <strong data-start=\"3938\" data-end=\"3964\">No usar Factura A ni B<\/strong> para Tierra del Fuego.<br data-start=\"3987\" data-end=\"3990\" \/>Siempre debe emitirse <strong data-start=\"4012\" data-end=\"4025\">Factura E<\/strong> para que:<\/p>\n<ul data-start=\"4036\" data-end=\"4102\">\n<li data-start=\"4036\" data-end=\"4057\">\n<p data-start=\"4038\" data-end=\"4057\">El IVA sea correcto<\/p>\n<\/li>\n<li data-start=\"4058\" data-end=\"4102\">\n<p data-start=\"4060\" data-end=\"4102\">El tratamiento fiscal sea v\u00e1lido ante ARCA<\/p>\n<\/li>\n<\/ul>\n<hr data-start=\"4104\" data-end=\"4107\" \/>\n<h2 data-start=\"4109\" data-end=\"4140\">? Resumen r\u00e1pido (Checklist)<\/h2>\n<p data-start=\"4142\" data-end=\"4433\">? Cliente con IVA 7 \u2013 Exento por Exportaci\u00f3n<br data-start=\"4186\" data-end=\"4189\" \/>? Punto de venta dado de alta en ARCA<br data-start=\"4226\" data-end=\"4229\" \/>? Punto de venta cargado en Configuraci\u00f3n ? Factura de exportaci\u00f3n<br data-start=\"4295\" data-end=\"4298\" \/>? Comprobante E dado de alta en Tablas de comprobantes<br data-start=\"4352\" data-end=\"4355\" \/>? Art\u00edculos sin IVA<br data-start=\"4374\" data-end=\"4377\" \/>? Emisi\u00f3n desde \u201cE \u2013 Factura electr\u00f3nica de exportaci\u00f3n\u201d<\/p>\n\n\n<div class=\"sharedaddy sd-sharing-enabled\"><div class=\"robots-nocontent sd-block sd-social sd-social-icon-text sd-sharing\"><h3 class=\"sd-title\">Compartir:<\/h3><div class=\"sd-content\"><ul><li class=\"share-email\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-email sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/?share=email\" target=\"_blank\" title=\"Haz clic para enviar por correo electr\u00f3nico a un amigo\"><span>Correo electr\u00f3nico<\/span><\/a><\/li><li class=\"share-print\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-print sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"excerpt":{"rendered":"<p>Emisi\u00f3n de Factura Electr\u00f3nica de Exportaci\u00f3n Cliente de Tierra del Fuego \u2013 Alfa Gesti\u00f3n 1?? Consideraciones impositivas previas Para emitir una Factura Electr\u00f3nica de Exportaci\u00f3n (Letra E) a un cliente de Tierra del Fuego, se deben cumplir las siguientes condiciones: &hellip; <a class=\"kt-excerpt-readmore\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/\" aria-label=\"Emisi\u00f3n de Factura Electr\u00f3nica de Exportaci\u00f3n\">Leer m&aacute;s<\/a><\/p>\n<div class=\"sharedaddy sd-sharing-enabled\"><div class=\"robots-nocontent sd-block sd-social sd-social-icon-text sd-sharing\"><h3 class=\"sd-title\">Compartir:<\/h3><div class=\"sd-content\"><ul><li class=\"share-email\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-email sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/?share=email\" target=\"_blank\" title=\"Haz clic para enviar por correo electr\u00f3nico a un amigo\"><span>Correo electr\u00f3nico<\/span><\/a><\/li><li class=\"share-print\"><a rel=\"nofollow noopener noreferrer\" data-shared=\"\" class=\"share-print sd-button share-icon\" href=\"https:\/\/www.alfagestion.com.ar\/ag\/emision-de-factura-electronica-de-exportacion\/\" target=\"_blank\" title=\"Haz clic para imprimir\"><span>Imprimir<\/span><\/a><\/li><li class=\"share-end\"><\/li><\/ul><\/div><\/div><\/div>","protected":false},"author":5,"featured_media":10731,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"advanced_seo_description":"","spay_email":"","footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true},"categories":[1,36,43],"tags":[],"class_list":["post-11203","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-faq","category-manuales","category-newsletter"],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2009\/08\/Novedades-ALFA.jpg?fit=500%2C500&ssl=1","jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p9eJDz-2UH","jetpack_likes_enabled":true,"jetpack-related-posts":[{"id":9424,"url":"https:\/\/www.alfagestion.com.ar\/ag\/alta-punto-de-venta-exportacion-afip\/","url_meta":{"origin":11203,"position":0},"title":"Alta punto de venta Factura de Exportaci\u00f3n &#8211; AFIP","date":"28 septiembre 2022","format":false,"excerpt":"El objetivo de este paso es definir en AFIP el punto de venta que se va a utilizar para efectuar la facturaci\u00f3n electr\u00f3nica de exportaci\u00f3n. 1- Ingresar con Clave Fiscal en el sitio web de AFIP. 2- Ingresar a \"Mis Servicios\" y buscar \"Administraci\u00f3n de puntos de venta y domicilios\"\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":10543,"url":"https:\/\/www.alfagestion.com.ar\/ag\/instructivo-para-habilitar-la-factura-de-credito-electronica-mipyme-en-el-sistema\/","url_meta":{"origin":11203,"position":1},"title":"Instructivo para habilitar la &#8220;Factura de Cr\u00e9dito Electr\u00f3nica MiPyME&#8221; en el sistema","date":"27 enero 2025","format":false,"excerpt":"Instructivo para habilitar la \"Factura de Cr\u00e9dito Electr\u00f3nica MiPyME\" en el sistema, y emitir facturas de credito miPyme directamente desde carga de comprobantes utilizando el webservice de ARCA. Alta de un nuevo Punto de Venta en ARCAEl cliente debe ingresar a ARCA (Administraci\u00f3n de Relaciones con la Clave Fiscal) de\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"https:\/\/i0.wp.com\/www.alfagestion.com.ar\/ag\/wp-content\/uploads\/2016\/10\/Question.jpg?fit=320%2C400&ssl=1&resize=350%2C200","width":350,"height":200},"classes":[]},{"id":1416,"url":"https:\/\/www.alfagestion.com.ar\/ag\/errores-comunes-de-la-e-fc-factura-electronica\/","url_meta":{"origin":11203,"position":2},"title":"Errores Comunes de la e-FC ( Factura Electronica )","date":"17 abril 2012","format":false,"excerpt":"A continuaci\u00f3n describiremos varios errores al cargar una e-FC y sus motivos \/ soluciones: Este error se debe a la conexi\u00f3n de internet. Puede ser tanto la conexi\u00f3n cliente como la del servidor de la AFIP.","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":2972,"url":"https:\/\/www.alfagestion.com.ar\/ag\/factura-electronica-2015\/","url_meta":{"origin":11203,"position":3},"title":"Factura Electronica-2015","date":"6 abril 2015","format":false,"excerpt":"AA partir del 01 de julio de 2015 es obligatoria la implementaci\u00f3n de un sistema de Facturaci\u00f3n electr\u00f3nica para todos los responsables inscriptos y monotributistas de categor\u00edas superiores, conforme a la Resoluci\u00f3n General 3749. Inicie y\u00e1 su proyecto de emisi\u00f3n de factura, y aproveche todos los beneficios que esta tecnolog\u00eda\u2026","rel":"","context":"En \u00abNovedades\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":3317,"url":"https:\/\/www.alfagestion.com.ar\/ag\/error-e-factura-computador-no-autorizado-para-acceder-al-servicio\/","url_meta":{"origin":11203,"position":4},"title":"ERROR E-FACTURA: COMPUTADOR NO AUTORIZADO PARA ACCEDER AL SERVICIO","date":"1 junio 2015","format":false,"excerpt":"Errores comunes en la emision de las facturas electronicas. Al intentar emitir la primer factura electronica, recibo el siguiente mensaje de error: COMPUTADOR NO AUTORIZADO PARA ACCEDER AL SERVICIO 1 \u2013 Entrar a la p\u00e1gina de AFIP: www.afip.gov.ar e ingresar con CUIT y clave fiscal. 2 \u2013 Ir a \u201cAdministracion\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]},{"id":3255,"url":"https:\/\/www.alfagestion.com.ar\/ag\/claves-para-comprender-el-nuevo-regimen-de-factura-electronica\/","url_meta":{"origin":11203,"position":5},"title":"Claves para comprender el nuevo r\u00e9gimen de factura electr\u00f3nica","date":"21 mayo 2015","format":false,"excerpt":"Las facturas electr\u00f3nicas para todos los sectores de la econom\u00eda, cuales fueron los principales cambios. Las preguntas fueron contestadas por la contadora Laura Orso, asesora tributaria del Consejo Profesional de Ciencias Econ\u00f3micas de la Ciudad de Buenos Aires. \u00bfQUI\u00c9NES QUEDAR\u00c1N ALCANZADOS? Todos los contribuyentes inscriptos en el Impuesto al Valor\u2026","rel":"","context":"En \u00abAlfa Gesti\u00f3n Comercial\u00bb","img":{"alt_text":"","src":"","width":0,"height":0},"classes":[]}],"_links":{"self":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/11203","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/comments?post=11203"}],"version-history":[{"count":1,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/11203\/revisions"}],"predecessor-version":[{"id":11208,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/posts\/11203\/revisions\/11208"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media\/10731"}],"wp:attachment":[{"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/media?parent=11203"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/categories?post=11203"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.alfagestion.com.ar\/ag\/wp-json\/wp\/v2\/tags?post=11203"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}