Exclusive: all keys brand new software to be used for … – iprofesional.com

The Federal Administration of Public Revenue (AFIP) is releasing the new version of software that should be used when drawing up the annual tax returns of Income Tax and Personal Property due in April and May next year.

In this scenario, iProfesional had access to the application (version 16) formalized in coming days through Gazette by the general resolution 3748.

In order to avoid troubles and problems last moment, This year a scheme of work consisted in conducting meetings between The “Committee on Applications” which is part of the Tax Advisory Board composed of National Treasury officials was raised and professionals gathered at the Argentina Federation of Professional Councils in Economic Sciences (FACPCE).

Specifically, agency staff by Ricardo Echegaray, on occasion met repeatedly with grouped entity to adapt the application according to the suggestions by accountants.

In this regard, President of the Federation, Vicente Ramón Nicastro, highlighted the joint work carried out along with specialists from the tax authority.

The owner of the company said that “under the coordination of the Commission for the Study of Tax Matters FACPCE (CEAT), a working group was formalized in the country, where the Professional learned about the applications prior to publication on the website of the AFIP “.

“So, the Beta 2 version was revised in January and the Beta 3 version, checked in February this year,” noted then explain that once completed each revision, comments were submitted the Treasury , in order that they be assessed and, where appropriate, are incorporated into the software.

“ We believe that this process review of the application by the Professional How was very important , since there is a permanent demand professional at the AFIP to have the final version of the application with the good time at maturity affidavits Profit and Personal Property “he said.

It happens which he said Nicastro, not having the software in a timely manner, impossible for accountants meet the commitment to present in terms of their settlements customers.

What changes introduces the application
Asked hereby Nicastro forward some aspects of the software that were built and improved on a Working together with the AFIP.

In this regard, said the new version “contemplates the amounts to compute for the year 2014 in respect of nontaxable minimum , family responsibilities and special deduction in accordance income earned by each taxpayer as employees between January and August 2013 (incomes below $ 15,000, from $ 15,000 to $ 25,000, over $ 25,000 taxpayers Patagonian region). “

also pointed out that ” load value of goods 31 December 2014 Personal Property , ie the value of the automotive , Actions , currency foreign , among others, that arise from the boards of the general resolution 3741 “.

” As a practical matter, we consider important start loading data into the new correct version of the application with frame taxpayer as their revenues in the first eight months of the year 2013 , as if amended the initial frame, must be reloaded in new category that is assigned to it, “he said Nicastro.

As said the head of the FACPCE, in the review process was verified that the deductions personal are correct under the frame of each taxpayer , and found that, overall, it works fine.

Finally, he clarified that “also performed the import AFIP website of the retentions Tax Income “, and confirmed that might lift correctly from the application .

Secrets and changes in the new software
As he could inquire iProfesional , the application -called ” Earnings Individuals and Personal Property – Version 16 “- includes changes improve Settlement of both charges

On. As for Profit , incorporates an updated table withholdings, allows loading of the deductions allowed by the government late last year and, given the agreement with Uruguay, enable load information on income derived across the Rio de la Plata .

Specifically, enter the following changes

• Under the provisions of the Agreement between Argentina and Uruguay for the Tax Information Exchange and method for avoiding double taxation, is included in the tab “ Descriptive Data ” Question “Did you perform services subjects living in Uruguay under Article 11.3 b of the agreement? “. Should be yes response , will be enabled:
   
  • In the “Directory Determining Income Source Argentina” screen tabs “Net Income 3rd category for services rendered under Article 11.3 b of Uruguay Agreement” and “Net Income 4th category for services under Article 11.3 of the Agreement Uruguay b”, allowing the loading of the “ taxable income ” and “Expenses and especially deductions allowed”.

   

  • In the “ Determination balance of Income Tax ” the field “Payment on account abroad s / Article 11.3b of the Uruguay Agreement” which computable limit is the sum of hospitalized in new fields of 3rd and 4th category values ​​cited above.
  
   

 

• update tables retentions and perceptions .

 
• The “Determination of Income Taxes” subscreen “computable personal deductions” screen fits the effects of enable add special deduction contemplating established by Decree 2,354 / 14.

 

As for Personal Property, the new software also incorporates a Advanced table valuation . Indeed, the following changes:

• Access to detail in the following tables valuation received it is incorporated:
   
  • Value automotive and motorcycles .
  
   
  • Value Quote of foreign currencies.

   

  • Details companies and pools investment.
  
   

 

If declared deposits money abroad, you can access the Quote currency when the account type is dollars or Euro .

An application solutions
Another issue that will incorporate the new application is a set of solutions that professionals coming calling , both at the time of liquidating Profit as . Personal Property

first lien , presents the solution to the following errors:

• Unification code of perceptions regimes operations on the outside is resident in the country, to simplify validation code and date. It is, duplicity removed codes for avoid confusion on the taxpayer.

 
• Solution error exposure load “ Property situated in the country, Cash ” so that data automatically update the “Total Amount to 31/12 / xx” and “Total Amount to 31/12 / xx”.

fields
 

• Solution error of exposure in the load data “public and private securities trading, cash deposits, Cash” so that if is out of the screen and re-enter it, values ​​do not disappear.

 

• For the period 2014, is delete load description “Determination of Net Income Subject to Tax Accumulated to August / 2013″ .

 

• For the fiscal year 2013 reorganized and simplified screen specific “Determination of Net Income Subject to Tax Accumulated to August / 2013 “which is inserted into the screen” Personal Deductions “on” Determination of tax “.

 

• In the “Determination of Income Tax – General Deductions Argentina source – Donations” is fitted out fields to spell information for the If select type credit card.

 

While, for Real Personal solves the following problems:

• The inability to load data by amount “0” (zero) in the “ Deposit Money”.

 

• The system stops the NIF apply for residents in the country (for example in the “Trade payables in 3rd Category, Corporate Investments” category).

 
• In the “Real Country – Display Credits ” will enables the burden of fields to incorporate data “type Identification and lender identification number “when the user dials ” with foreign entities. “

 

• The “Real Country – Aircraft” section , labeled “% of Participation” to “% of Entitlement” is suited to unify criteria with other property

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• The “Real Country – Ships, Yachts and similar ” section, labeled “% of Participation” to “% of Entitlement” conforms to unify criteria with other property <. /> li>
   

In this way, a little over a month maturing Profit and Personal Property, the collecting donated the application that will be used by the individuals and businesses.