Your monotributo folder,
organized and ready.
Every six months, Argentine monotributistas face recategorization without understanding why their category changes, which invoices to issue, or what happens if they exceed the limit. We organize all the documentation for the period — so your accountant can open the folder and work.
What we do — and what we don't
We are not an accounting firm and we do not prepare tax returns. We are the team that organizes the paperwork before the professional arrives.
Complete Period Documentation
We compile every issued invoice, monotributo payment receipt, and AFIP certificate for the corresponding six-month period into a single organized folder.
Verification Against AFIP Records
We cross-reference your documents against the information available in your AFIP profile, so discrepancies are identified before your accountant finds them.
Category Change Explained
We include a clear summary of why your category changed — based on your actual billing totals — so you understand what happened before you sit down with your accountant.
Invoice Type Clarity
We identify which invoice type corresponds to your current category and flag any invoices that may have been issued incorrectly during the period.
Ready Before the Deadline
We deliver the completed folder well before the recategorization deadline, giving your accountant the time they need to review and act without rushing.
One Folder, Everything Inside
Your accountant receives a single, structured folder — digital or physical — with every document labeled, dated, and in the correct order. No missing papers.
The chaos before recategorization
Every six months, thousands of monotributistas receive a notification that their category has changed. Most don't know why. They search for invoices across email inboxes, WhatsApp chats, and physical folders. They can't find the AFIP payment receipts. They arrive at their accountant's office with a stack of unorganized papers.
The accountant then spends the first hour of the appointment sorting documents instead of analyzing the fiscal situation. That hour costs money — yours.
Our role is specific: we organize the documentation for the period so that when your accountant opens the folder, they can start working immediately. We are not the accountant. We are the ones who make the accountant's work possible.
Three document categories, one complete folder
Each recategorization period requires three distinct types of documentation. We handle all of them.
Issued Invoices
Every invoice issued during the period, organized chronologically, with totals calculated and compared against category limits for the applicable semester.
Monotributo Payment Receipts
All monthly payment comprobantes for the period — both the integrated tax component and the social security and health insurance components — verified and filed.
Current AFIP Certificate
Updated constancia de inscripción from AFIP, reflecting the current category and fiscal status, downloaded and included with the complete documentation package.
Who typically uses this service
Monotributistas across many sectors find documentation organization useful before recategorization.
Questions about the service
Answers to the most common questions from monotributistas about documentation organization.