Guides for travel agencies in Argentina: Clear answers to run your agency
Practical guides on running a travel agency in Argentina.
Invoicing, VAT, cash, commissions and software: each guide answers one question, with examples, official sources and the date of its last review.
In short
Tripwise guides answer the questions an Argentine travel agency asks when it organizes its back office: how to choose management software, when to move off spreadsheets, how to keep cash in pesos and dollars, how to invoice with ARCA and how to file VAT. Each guide cites its official sources and shows when it was last updated.
Software
What to look at when choosing a system, and when to leave spreadsheets.
How do you choose management software for a travel agency in Argentina?
The criteria for comparing management systems for travel agencies in Argentina.
Read the guideComparison · SoftwareExcel spreadsheets or a management system for your travel agency?
What changes when you move from spreadsheets to a management system, task by task.
Read the guideMoney and cash
How to keep cash, collections and payments in two currencies.
How do you keep a travel agency's cash in pesos and dollars?
Accounts per currency, cross-currency payments, operator payments and net position.
Read the guideGuide · Money and cashHow are a booking's profit, VAT and seller commission calculated?
The arithmetic of each booking, with an example: profit, VAT, non-taxed and commission.
Read the guideInvoicing and VAT
How an agency invoices and how it files VAT with ARCA.
How does a travel agency invoice with ARCA (formerly AFIP)?
Which letter each customer gets, how the amount is split and how to invoice in dollars.
Read the guideGuide · Invoicing and VATWhat changed with the Libro IVA Digital, and how does a travel agency file VAT?
What changed with RG 5705 and RG 5707 of 2025, and what to check before filing VAT.
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