| 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 |
|
|
|
|
|
|
|
