In Argentina, what is an invoice commonly called?

In Argentina, an invoice is commonly referred to as a "factura." This term is widely used in business transactions to denote the official document issued by a seller to a buyer, detailing the products or services provided, along with their prices and the applicable taxes. The use of "factura" is standardized across various sectors, and it plays a crucial role in record-keeping and tax reporting.

While "nota de venta," "recibo," and "comprobante" are also terms used in commercial contexts in Argentina, they serve different purposes. A "nota de venta" typically refers to a sales slip or ticket, which may not provide the same level of detail or official recognition as a "factura." A "recibo" is more like a receipt, confirming that payment has been made, rather than outlining the sale itself. "Comprobante" is a broader term that can mean any type of proof or document related to transactions, but it does not specifically denote an invoice. Hence, "factura" is the correct and precise term for an invoice in an Argentine context.