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.