- Agosto 2022

Monthly Maturity Schedule – August 2022

CONCEPT CUIT VTO CONCEPT CUIT VTO
TAXES TAXES
EARNINGS – COMPANIES VALUE-ADDED TAX ADDED
DJ – Closing March 2022 0_1_2_3 Aug 16 DJ and Payment – July 2022 0_1 Aug 18
Income of the resulting balance on the immediately following business day 4_5_6 Aug 17 DJ Monthly and Annual Agricultural Payments – July 2022 2_3 Aug 19
7_8_9 Aug 18 SMEs with VAT benefit Deferred – DJ Payment May 2022 4_5 Aug 22
States Accounting in PDF – Closing February 2022 All Aug 31 6_7 Aug 23
Advance Payments 0_1_2_3 Aug 16 8_9 24-Aug
4_5_6 Aug 17
7_8_9 Aug 18 INTERN
DJ and Payment – July 2022 0_1_2_3 Aug 18
EARNINGS – PERSONAL PROPERTY – HUMAN PERSONS 4_5_6 Aug 19
Advance Payment No. 01 0_1_2_3 Aug 16 7_8_9 Aug 20
4_5_6 Aug 17 Cigarettes and Additional Emergency
7_8_9 Aug 18 From December 21 to 31 July All Aug 16
From the 1st to the 10th of August All Aug 22
PRICES OF TRANSFER From the 11th to the 20th of August All 29-Aug
Study Transfer Pricing F. 4501 Year-end November 2021 0_1 Aug 23 Special Fund Tobacco – July 2022 10-ago
Statement sworn statement F 2668 Fiscal years closing November 2021 2_3 24-Aug
Affidavit F 2672 Fiscal years closing November 2021 4_5 25-Aug MONOTRIBUTO/MONOTRIBUTO UNIFIED
6_7 Aug 26 Payment August 2022 All Aug 22
8_9 29-Aug
Study Transfer Pricing F. 4501 Closing Exercises February 2022 0_1 Aug 23 REGIMES OF PAYMENT FACILITIES
Statement sworn statement F 2668 Fiscal year end February 2022 2_3 24-Aug Regime of extended financial assistance (RAFA) All Aug 22
Affidavit F 2672 Fiscal years closing February 2022 4_5 25-Aug Other regimes All Aug 16
6_7 Aug 26
8_9 29-Aug GROSS INCOME
Master Report – Exercises closing August 2021 0_1 Aug 23 Multilateral Agreement – CM03 – July 2022 (According to CUIT No.) 0_2 Aug 16
2_3 24-Aug 3_4_5 Aug 17
4_5 25-Aug 6_7 Aug 18
6_7 Aug 26 8_9 Aug 19
8_9 29-Aug DJ Monthly Premises CABA – July 2022 (According to CUIT No.) 0_1 Aug 12
Registration Ultimate Controlling Entity “UPE” (Closing UPE May 2022)- F8096 Aug 31 2_3 Aug 16
Report Country by Country- (Closing UPE August 2021)- F8097 Aug 31 4_5 Aug 17
The due date for notification of the date of Country-by-Country Reporting (CbCR), operates on the last business day of the second month immediately following the expiration date for the presentation of the CbCR in the corresponding Jurisdiction. 6_7 Aug 18
8_9 Aug 19
DJ Monthly Local PBA – July 2022 0 Aug 18
DJ Monthly Local PBA (EX-ARBANET) – July 2022 1 Aug 19
REGIME OF WITHHOLDING AND COLLECTION – SI.CO.RE. 2 Aug 22
DJ and Payment – General Regime – July 2022 0_1_2_3 9-Aug 3 Aug 23
Payment – Optional Regime up to $2,000 per month – July 2022 4_5_6 10-ago 4 24-Aug
7_8_9 Aug 11 5 25-Aug
Payment to Account – General Regime – 1st Half August 2022 0_1_2_3 Aug 22 6 Aug 26
Payment on Account – Optional Regime – 1st Fortnight August 2022 4_5_6 Aug 23 7 29-Aug
7_8_9 24-Aug 8 30-Aug
9 Aug 31
AGENT WITHHOLDING – PROFITS – FOREIGN BENEFICIARIES – VAT (SIRE) (*) Agent Collection CABA – ARCIBA – July 2022 All 8-Aug
2Q July 2022 – F.997 0_1_2_3 9-Aug Agent Recaudación PBA – DN B 1/2004 – Reg Gral All 10-ago
4_5_6 10-ago Perceptions (Dev/Perc) – July 2022
7_8_9 Aug 11 Withholdings (Perc/Dev) – 2 Q. July 2022 All 10-ago
1Q August 2022 – Payment on account 0_1_2_3 Aug 22 Withholdings (Perc/Dev) – 1 Q. August 2022 All 24-Aug
4_5_6 Aug 23
7_8_9 24-Aug SOCIAL SECURITY
(*) According to RG 4938, it is mandatory, as from the first day of the third month following receipt of the notification at the address the obligation of the taxpayer to pay the tax SELF-EMPLOYED
July 2022 0_1_2_3 5-Aug
4_5_6 8-Aug
REGIMES OF INFORMATION 7_8_9 9-Aug
Representatives Subjects Foreign – RG 3285 – July 2022 All Aug 31
Regime informative of purchases and sales – RG 3685 (*) 0_1 Aug 17 EMPLOYERS
July 2022 2_3 Aug 18 July 2022 0_1_2_3 9-Aug
4_5 Aug 19 4_5_6 10-ago
6_7 Aug 22 7_8_9 Aug 11
8_9 Aug 23
(*) For those taxpayers who have applied for an extension of the option before AFIP UNION CONTRIBUTIONS LAW 24642
July 2022 0_1_2_3 9-Aug
Book Digital Iva – RG 4796 (*) 0_1 Aug 18 4_5_6 10-ago
July 2022 2_3 Aug 19 7_8_9 Aug 11
4_5 Aug 22
6_7 Aug 23 CONTRIBUTIONS SERVICES DOMESTIC
(*) Mandatory for all VAT registered taxpayers. 8_9 24-Aug Mandatory – July 2022 All 10-ago
Book Digital VAT – RG 4796 (*) All Aug 16 Volunteers – July 2022 All Aug 16
July 2022
(*) For all VAT exempt subjects referred to in Art. 2 RG 4597 WITHHOLDING AGENT – NATIONAL REGIMES
Participations Corporate RG 4697 – Information to 31/12/2021 (*) 7_8_9 1-Aug 2Q July 2022 – F.996 0_1_2_3 4-Aug
(*) PH with participation in companies of the and Registration of foreign companies with passive income.
4_5_6 5-Aug
Reg de RG 3312 information – information as of 12/31/2021 6_7 1-Aug 7_8_9 8-Aug
Trusts financial and non-financial companies incorporated in the country or abroad. 8_9 2-ago 1Q August 2022 – Payment on account 0_1_2_3 Aug 22
4_5_6 Aug 23
7_8_9 24-Aug

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