Get Aptek Argentina Form

Filling out the Aptek Argentina Form online is a straightforward process designed to facilitate the export invoicing procedure. This guide provides step-by-step instructions to help you navigate each section of the form with ease.

Follow the steps to complete the Aptek Argentina Form online.

1. Press the ‘Get Form’ button to access the Aptek Argentina Form and open it for editing.
2. Enter the 'Compr. Nro' section with the relevant invoice number. This uniquely identifies your export invoice.
3. Fill in the 'Fecha de Emisión' field with the date the invoice is issued, ensuring it is formatted correctly.
4. In the 'Razón Social' section, input the full business name 'Soluciones Tecnologicas Aptek SA' as the issuer of the invoice.
5. Provide the 'Domicilio Comercial' which is the commercial address of the issuer located in Buenos Aires, Argentina.
6. Complete the 'CUIT' field with the tax identification number 33707521509 related to the issuer.
7. Include 'Ingresos Brutos' number as required in the space provided.
8. Fill in the 'Fecha de Inicio de Actividades' to indicate when the business began its activities.
9. Check the 'Condición frente al IVA' box to confirm the IVA status as 'IVA Responsable Inscripto'.
10. For the recipient details, enter the 'Señor(es)' field with 'Saga Commercial Group, S. A.'.
11. Fill in the recipient's 'Domicilio' with the complete address in Panama.
12. Add the recipient’s 'CUIT País' to identify their tax number.
13. Specify the currency under the 'Divisa' section as 'USD - Dólar Estadounidense'.
14. Indicate the destination of the invoice with 'Destino del Comprobante' as Panama.
15. Select the payment method by entering 'Forma de Pago', in this case, 'Transferencia bancaria'.
16. Provide item details in the 'Ítem' section, detailing the product description and quantity.
17. Write the 'Precio Unit. (USD)' and ensure the 'Total por ítem (USD)' reflects accurate calculations.
18. Fill out the 'Tipo de Cambio' with the applicable exchange rate for the transaction.
19. Calculate the 'Importe Total' and ensure it is entered correctly in USD.
20. Review all information for accuracy before finalizing the form.
21. Save your changes, download a copy for your records, print, or share the completed form as needed.

Complete your documents online now and streamline your export invoicing process.