# Argentine monotributo: how to bill clients for kilometres without breaking your tier

> Per-trip kilometres go inside the unit price, not a separate line. Practical template for Argentine monotributo taxpayers.

**Author:** Diego Fernández — Argentine Tax Specialist (AFIP)  
**Published:** 2026-04-09  
**Updated:** 2026-04-28  
**URL:** https://quilometragem.com/blog/argentine-monotributo-how-to-bill-clients-for-kilometres-without-breaking-your-tier

**TL;DR:** Per-trip kilometres go inside the unit price, not a separate line.

- Per-trip kilometres go inside the unit price, not a separate line.
- Practical template for Argentine monotributo taxpayers.
- Summary Argentine monotributo taxpayers cannot itemise reimbursements on the invoice: the trip cost is rolled into the unit price.
- The Quilometragem receipt serves as an annex to the quote.

## Summary

Argentine monotributo taxpayers cannot itemise reimbursements on the invoice: the trip cost is rolled into the unit price.[^afip-monotributo-68] The Quilometragem receipt serves as an annex to the quote. Watch the tier billing cap.

## Sources

- [AFIP — Régimen Simplificado para Pequeños Contribuyentes](https://monotributo.afip.gob.ar/) — AFIP (2026-04-28)