Due dates for transfer pricing obligations for August

October 5, 2022

The AFIP (Administración Federal de Ingresos Públicos de Argentina – Federal Administration of Public Revenues of Argentina) reminds individuals and companies of the dates of the transfer pricing obligations for August to taxpayers..

List of obligations August 2022

August 23, 2022:
1. Filing of Master File of fiscal years closed in August/2021, with the CUIT (Clave Única de Identificación Tributaria – Unique Taxpayer Identification Code) ending in 0 and 1.
2. Filing of the Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in November/2021 and February/2022, with CUIT ending in 0 and 1.
August 24, 2022:
1. Filing of Master File for fiscal years closed in August/2021, with CUIT ending in 2 and 3.
2. Filing of the Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in November/2021 and February/2022, with CUIT ending in 2 and 3.
August 25, 2022:
1. Presentación de Informe Maestro de ejercicios fiscales cerrados en Agosto/2021, con Clave Única de Identificación Tributaria (CUIT) terminadas en 4 y 5.
2. Presentación de Estudio de Precios de Transferencia, Declaración Jurada F. 2668 de ejercicios fiscales cerrados en Noviembre/2021 y Febrero/2022, con Clave Única de Identificación Tributaria (CUIT) terminadas en 4 y 5.
August 26, 2022
1. Filing of Master File for fiscal years ended on August/2021, with CUIT ending on 6 and
2. Filing of the Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in November/2021 and February/2022, with CUIT ending in 6 and 7.
August 29, 2022
1. Filing of Master File for fiscal years ended on August/2021, with CUIT ending on 8 and 9.
2. Filing of the Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in November/2021 and February/2022, with CUIT ending on 8 and 9.