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General Resolution: Due Dates for Compliance with the Obligations of Determination and/or Payment of VAT

General Resolution No. 5323/2023 Issued by the AFIP Anticipates to February 23 and 24, 2023 the Due Dates for Compliance with the Obligations of Determination and/or Payment of Value Added Tax

Argentina: General Resolution No. 5323/2023 issued by the AFIP anticipates to February 23 and 24, 2023 the due dates for compliance with the obligations of determination and / or payment of Value Added Tax which original term was February 27 and 28 of this year. This change is according to the termination of the Unique Tax Identification Code (CUIT):

a) General Regime. Presentation of the affidavit and payment of the resulting balance corresponding to the fiscal period January 2023 (article 7 of General Resolution No. 715 and its complements):

TERMINATION OF CUIT EXPIRATION
6 and 7 February 23, 2023
8 and 9 February 24, 2023

Source Sovos

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