Due dates for transfer pricing obligations in July

July 4, 2022

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

List of obligations July 2022

July 22nd, 2022:
1. Filing of Master Report of fiscal years closed in July/2021, with CUIT (Clave Única de Identificación Tributaria – Unique Tax Identification Code) finishing on 0 and 1.
2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended on October/2021 and January/2022, with CUIT finishing on 0 and 1.
July 26th, 2022:
1. Filing of Master Report for fiscal years closed in July/2021, with CUIT ending on 2 and 3.
2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended October/2021 and January/2022, with CUIT finishing on 2 and 3.
3. Filing of Master Report for fiscal years ended on July/2021, with CUIT finishing on 4 and 5.
4. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ending on October/2021 and January/2022, with CUIT finishing on 4 and 5.
5. Filing of Master Report for fiscal years ended on July/2021, with CUIT finishing on 6 and 7.
6. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ending on October/2021 and January/2022, with CUIT finishing on 6 and 7.
7. Filing of Master Report for fiscal years ended on July/2021, with CUIT finishing on 8 and 9.
8. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ending on October/2021 and January/2022, with CUIT ending on 8 and 9.