Income Taxes: Now you can download the new software … – iprofesional.com

Given that companies must meet over the next month with the affidavits annual Tax Earnings , the Federal Administration of Public Revenue (AFIP) already made available to companies the software that will be used for comply in a timely manner with the tax obligation.

the version of the application to be used and can be downloaded from the AFIP website. For the applicative click here.

From the agency in charge of Alberto Abad explained that “the application allows companies to submit an affidavit, containing identifying data, taxable income , tax determination and balance payable “.

the software permitenliquidar tax by heading of goods located in the country or abroad with in order to establish the assessed tax.

on expiration dates, in the absence of an extension, must be respected the following, for the submission of affidavits business:

• Completion of CUIT 0 and 1: Monday, May 9

.
 

• Completion of CUIT 2 and 3: Tuesday, May 10

.
 

• Completion of CUIT 4 and 5: Wednesday, May 11

.
 

• Completion of CUIT 6 and 7: Thursday, May 12

.
 

• Completion of CUIT 8 and 9: Friday, May 13

.
 

If generating settlements, they yield a leave to enter, companies must make payment as detailed for each case:

• Big contributors: only by electronic funds transfer, generating an electronic Payment (VEP).

 

• Rest of taxpayers : may choose to pay by any of the following ways:
   
  • Electronic Funds Transfer, generating a VEP.

   

  • Cash, personally addressing enabled banks (also own checks, financial and settling debts accepted), Easy Pay, Rapipago and Bapro Payments.
  
   
  • cancellation in progress at ATMs Link and Banelco network.

   

  • Using credit card: you can pay by phone or adhering to the automatic debit

  .
   

 

The information contained in the annual tax returns of the companies will be key to the collection agency can compare data consistency declared with those who have stored in their bases, settlements against other years and reports provided by third parties for example, banks, suppliers and other entities, for the purpose of spot to potential evaders.

the accounting balances represent a kind of “snapshot” at year-end and are essential tasks tax intelligence pre-inspection.

This is because they allow to draw conclusions based on the detail of the contained therein active, the debts, losses and profits.

Balances PDF In addition l to current legislation states that companies must provide the treasury through electronic data transfer, “memory, financial statements and the audit report of the corresponding fiscal period in PDF “.

“the general resolution 3077 became massive obligation and complements the presentation of the Report for Tax Purposes ( form 760 / C or 780 ), which should enter data section, date and Folio business records at the end of the declared period, “he said from Tributum the tax consultant Mario Goldman Rota.

a point to note is that there is a limitation technology 2 megabytes per file.

in this regard, Goldman Rota detailed the steps create file PDF way to achieve that is accepted by the system of collection agency:

• Remove photocopy black and white legible or use the originals of the financial statements, audit report and present memory.

 

• When use the scanner , select “image in black and white” option to decrease the size and resolution of the file. To choose “color photo”, the PDF exceed the limit established by the national treasury.

 
• Select the option “save to PDF format “. If the scanner does not have that option should be chosen another and then convert the amount requested.

 
• Unify in a single file financial statements , the audit report and the report to file and scanned.

 

The expert also noted that in case of default in the presentation of balance sheets in PDF current regulations sets a fine to 2,500 pesos.

“With the financial statements and other documents certified in hand, the national treasury know without mediate control, or demand any, the accounting information and folios and books used by the taxpayer in the fiscal period under review, “he said

and concluded.” This mechanism is useful to the purpose of a future and eventual control that can launch without knowledge or information of the individual or company. “