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Invoice Accountant in Argentina Córdoba –Free Word Template Download with AI

Professional Accountant Firm

Av. Vélez Sarsfield 1250, Piso 4, Oficina 402

Córdoba, Argentina – C.P. 5000

CUIT: 30-54872361-9

Phone: +54 (351) 422-8890 | Email: [email protected]

Invoice No.: INV-2025-00472

Date of Issue: June 15, 2025

Due Date: July 15, 2025

Period Covered: January – June 2025

Bill To (Client)

Empresa Textil del Litoral S.A.

Av. Colón 2340, Piso 7

Córdoba, Argentina – C.P. 5000

CUIT: 30-71234567-8

Contact: Lic. María Fernández

Email: [email protected]

Service Provider (Accountant)

CPN Ricardo A. García

Matrícula CPA: 12.847 – Colegio de Contadores de Córdoba

Professional Accountant – Tax & Financial Advisory

Av. Vélez Sarsfield 1250, Piso 4, Of. 402

Córdoba, Argentina – C.P. 5000

Phone: +54 (351) 422-8890

# Description of Accounting Services Period Qty Unit Price (ARS) Amount (ARS)
1 Monthly bookkeeping and general ledger maintenance for all business units located in Argentina Córdoba Jan – Jun 2025 6 months 85,000.00 510,000.00
2 Preparation and filing of monthly IVA (VAT) returns and monthly income tax (Impuesto a las Ganancias) declarations before AFIP Jan – Jun 2025 6 months 62,000.00 372,000.00
3 Payroll processing, social security contributions (ANSES), and employee tax withholdings for 45 employees Jan – Jun 2025 6 months 95,000.00 570,000.00
4 Quarterly financial statement preparation (balance sheet, income statement, cash flow) in compliance with Argentine GAAP (NIC/IFRS) Q1 & Q2 2025 2 quarters 120,000.00 240,000.00
5 Tax advisory and planning sessions – monthly consultation with the Accountant regarding fiscal obligations in Argentina Córdoba Jan – Jun 2025 6 sessions 45,000.00 270,000.00
6 Annual tax return preparation (Declaración Jurisdiccional) and reconciliation of all fiscal accounts 2025 1 service 180,000.00 180,000.00
7 Representation before AFIP and provincial tax authorities (ARBA – Agencia de Recaudación de Buenos Aires / Córdoba) for audit responses 2025 3 instances 55,000.00 165,000.00
8 Digital document management, electronic invoicing (Facturación Electrónica) setup, and compliance monitoring under AFIP regulations Jan – Jun 2025 6 months 38,000.00 228,000.00
Subtotal (ARS) 2,535,000.00
IVA 21% (VAT – Argentina) 532,350.00
Perception – Ganancias 6% 152,100.00
Perception – IVA 10% 253,500.00
TOTAL AMOUNT DUE (ARS) $3,472,950.00

Payment Terms & Conditions

This Invoice must be settled in full within thirty (30) calendar days from the date of issue, no later than July 15, 2025. Payment may be made via bank transfer to the following account: Banco de la Nación Argentina, CBU: 0110300000123456789012, CUIT: 30-54872361-9, or by check payable to "CPN Ricardo A. García."

Late payments will be subject to a monthly interest rate equivalent to the BCRA reference rate plus 2 percentage points, in accordance with Argentine commercial law. The Accountant reserves the right to suspend ongoing services if payment is not received by the due date specified on this Invoice.

All amounts are expressed in Argentine Pesos (ARS) and are subject to the tax regime applicable in Argentina Córdoba as established by the national and provincial tax authorities.

Important Notes Regarding This Invoice

1. This Invoice has been issued in compliance with the electronic invoicing system (Sistema de Facturación Electrónica) mandated by AFIP for all professional services rendered in Argentina Córdoba and the national territory.

2. The Accountant, CPN Ricardo A. García, is duly registered with the Colegio de Contadores de la Provincia de Córdoba (Matrícula N° 12.847) and holds all professional licenses required to render accounting, tax advisory, and financial reporting services.

3. All accounting records, tax filings, and financial statements referenced in this Invoice have been prepared in strict accordance with Argentine Generally Accepted Accounting Principles (NIC/IFRS) and the regulations of the Comisión Nacional de Valores (CNV) where applicable.

4. The client acknowledges that the services described herein were performed at the professional offices located in Córdoba, Argentina, and that all tax obligations arising from this engagement are governed by the laws of the Province of Córdoba and the Argentine Nation.

5. This Invoice constitutes the final and complete statement of all professional accounting services rendered during the period indicated. Any additional services not listed above will be subject to a separate Invoice and prior written authorization from the client.

CPN Ricardo A. García
Professional Accountant – Service Provider
Matrícula CPA: 12.847 – Córdoba, Argentina
Lic. María Fernández
Authorized Representative – Client
Empresa Textil del Litoral S.A.

Contador Profesional García & Asociados – Professional Accountant Firm – Córdoba, Argentina

Av. Vélez Sarsfield 1250, Piso 4, Oficina 402 – C.P. 5000 – Córdoba, Argentina

CUIT: 30-54872361-9 | Phone: +54 (351) 422-8890 | Email: [email protected]

This Invoice was electronically generated and is valid without a physical signature. For any queries regarding this document, please contact the Accountant directly at the address above. Thank you for your business.

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