Entering a Correction
Access the Voucher Additional Information - Revision form.
- AFIP Transaction Document Type
Enter the legal document type that is given by DGI (Direccion General Impositiv) for documents.
- Invoice Group
Enter a value that exists in the ARG - Item ARGP-Allowed Values (76/B1) UDC table.
- Voucher Pages
Specify the number of pages allowed for the voucher.
- Operation Code
Enter a value that exists in the Operation Codes (76A/OC) UDC table.
- Fiscal Controller
Enter a value that exists in the Fiscal Controller (76A/CF) UDC table.