How We Start
A clear, structured process designed to minimize effort on your end and maximize the quality of the documentation your accountant receives.
From first contact to completed folder
Each step is designed with a specific purpose. Nothing is redundant, nothing is skipped.
Initial Consultation
We begin with a brief consultation — by phone or email — to understand your situation: your current monotributo category, the period to be organized, and whether you have digital or physical documents. This takes approximately fifteen minutes and costs nothing.
Document Checklist
Based on your situation, we send you a specific checklist of the documents needed for the period. This list identifies exactly which invoices, which payment receipts, and which AFIP certificates are required — nothing more, nothing less.
Document Submission
You send us the documents from the checklist — by email, shared folder, or in person at our Buenos Aires office. We do not require access to your AFIP account. You provide the files; we work with what you send.
Organization & Verification
We organize all received documents chronologically, calculate billing totals for the period, cross-reference against category limits, identify the applicable invoice type, and prepare a summary sheet that explains the category change in plain language.
Folder Delivery
The completed folder is delivered in your preferred format. Digital delivery is a structured set of labeled PDF files. Physical delivery is a printed and organized binder delivered to your address within CABA. Your accountant receives a folder they can open and use immediately.
A folder your accountant can use
The completed folder contains every document your accountant needs for the recategorization review, organized in a logical sequence with a cover summary that explains the period at a glance.
No searching. No back-and-forth. No missing documents. Just a folder that works.
What we do and what we don't
We are precise about our role so there are no misunderstandings about what you receive.
We Do
Compile and organize documentation. Calculate billing totals. Identify category changes. Flag invoice type discrepancies. Prepare summary sheets. Deliver structured folders.
We Don't Do
Prepare tax returns. Provide fiscal or legal advice. Represent clients before AFIP. Access your AFIP account. Make declarations. Replace your accountant in any capacity.
The Result
Your accountant receives a complete, organized folder and can focus entirely on analysis and decisions — not on document recovery. That is the value we provide.