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
Latest Posts in "Argentina"
- Argentina Introduces New Validation Rules for Electronic Export Invoice Web Service (WSFEXV1)
- 2026 Budget Proposes VAT on Newspapers, Magazines, and Digital Information Sites
- Government Sets $26.5 Billion Cap for Subsidized Sectors’ VAT Refunds, Energy Sector Benefits Most
- Argentina Introduces Flexible Schedule for Advance VAT Payments Under New “IVA Simple” System
- Argentina Expands Flexibility for VAT Perception Reporting Across Fiscal Periods
