Automatic billing
Argentina only: This feature is only available for brands operating in Argentina with AFIP registration.
Automatic billing integrates with AFIP to automatically generate "Consumidor Final" invoices for every online purchase. When refunds occur, credit notes are automatically issued.
⚠️ Important note about event taxes: Most event tickets are tax-exempt in Argentina, which is why most of our organizers don't issue invoices. However, there are different types of events that are not exempt. We recommend consulting with your accountant before enabling automatic billing to confirm whether it applies to your case.
Accessing automatic billing
Go to Settings → Automatic billing.
Requirements
Before setting up automatic billing:
- You must be registered with AFIP
- No blockers or issues with AFIP
- Valid CUIT and tax registration
Setup process
Step 1: Enter your fiscal data
Fill in the form with:
| Field | Description |
|---|---|
| CUIT | Your tax identification number |
| Company name | Registered business name |
| Start of activities date | When you registered with AFIP |
| Tax treatment | IVA Responsable Inscripto, Monotributo, IVA Exento, or IVA No Responsable |
| Ingresos brutos number | Can be same as CUIT |
| Fiscal address | Registered address |
| Province | Jurisdiction |
| City | City |
| Postal code | ZIP code |
Step 2: AFIP delegation
You need to complete two procedures on the AFIP website:
1. Delegate electronic billing service to Fanz
CUIT to delegate to: 30-71804513-0
2. Create a sales point on AFIP
Step 3: Confirm delegation
After completing AFIP procedures:
- Turn on the switch: "Did you delegate the Electronic Billing service to AFIP?"
- Enter the point of sale number you created in AFIP
- Click Complete
A Fanz team member will review your submission and accept the AFIP delegation to issue invoices on your behalf.
How it works
Once automatic billing is active:
For online purchases
- Fanz automatically issues a "Consumidor Final" invoice
- Invoice is generated immediately after successful payment
- Only applies to online web purchases (not physical/box office sales)
For refunds
- Fanz automatically issues a credit note
- This notifies AFIP that the money was refunded
- Keeps your tax records accurate
Changes to orders list
When automatic billing is enabled, two new columns appear in the orders list:
| Column | Meaning |
|---|---|
| Billed | ✅ Invoice generated / ❌ Not billed |
| Credit note | ✅ Credit note issued (for refunds) / — No credit note |
New actions
- Download invoices: Available in purchase detail and orders list
- Download all invoices: Button at top right of orders list to download all visible invoices
Tip: Filter by month and click "Download all invoices" to easily prepare tax declarations.
Troubleshooting
Sales showing ❌ (not billed)
If you submitted automatic billing but sales show red crosses:
- Check if the AFIP delegation was completed correctly
- Contact Fanz support at admin@fanz.com.ar
The Fanz team will help resolve the issue.
Physical sales not billed
Automatic billing only applies to online purchases. Box office/physical sales are not automatically invoiced—you would handle those separately.
No. Automatic billing with AFIP integration is only available for Argentina. Other countries would handle invoicing through their own systems.
All invoices are "Consumidor Final" (final consumer). This is the standard invoice type for ticket sales to individuals.
No. Only online web purchases are automatically billed. Physical sales would need to be invoiced separately.
Automatic billing only generates "Consumidor Final" invoices. For invoices with customer CUIT, you would need to issue those manually through AFIP.
A Fanz team member reviews submissions manually. This typically takes 1-2 business days.
Contact Fanz support if you need to disable automatic billing.