Argentina Invoicing

If you get paid in Argentine pesos you invoice WINCLAP SA, and your invoice must be an electronic fiscal document issued through ARCA (formerly AFIP).

Company details

• Business name: WINCLAP SA
• CUIT: 30714537829
• Address: Hugo Wast 4545, Cerro Las Rosas, Córdoba Capital, Córdoba
• VAT status: Responsable Inscripto

Accepted invoice types

• Factura A, if you are a responsable inscripto.
• Factura C, if you are a monotributista.

Factura B and credit or debit notes are not accepted. If you issued the wrong document, void it and issue the Factura A or C that applies.

Final invoice amount

It is one invoice per collab, not per deliverable. The total is the sum of all approved videos plus any extra expenses, and it must match the agreed amount for the collab.

• On a Factura A we compare the subtotal before VAT, because VAT is itemised separately.
• On a Factura C we compare the total, which carries no itemised VAT.

How to upload it

1. Issue the invoice in ARCA and download the PDF.
2. Log in to Brkaway and click Collabs in the side menu.
3. Go to the Completed tab and find your collab.
4. Open the Pay & Invoicing tab and click Add Invoice.
5. Upload the PDF and attach receipts for extra expenses if there are any.

Most common mistakes

• The invoice is not addressed to WINCLAP SA.
• The CUIT 30714537829 is missing.
• The PDF has no CAE, meaning it is not an official electronic fiscal document.
• A Factura B or a credit or debit note was issued.
• The amount does not match the agreed amount for the collab.