Transfer pricing obligations were due at the end of January, according to the schedule of Profit Tax. Corporations, companies or sole proprietorships, trusts, and others had to comply with the following obligations between Monday 24 and Friday 28 according to the CUIT (Clave Única de Identificación Tributaria – Unique Taxpayer Identification Code) number:
- The Master File for fiscal years ending on January/2021.
- F. 2668 Affidavit for fiscal years ending April/2021
- F. 2672 Affidavit “International Operations Simplified Regime” for fiscal years ending April/2021.
- The Transfer Pricing Study for fiscal years ending April/2021.
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Transfer Pricing |
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|
Due date, according to CUIT |
|
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
F. 2672. Affidavit, International Operations Simplified Regime |
Días |
24
|
25 |
26 |
27 |
28 |
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|
Informe Maestro |
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|
F. 2668 Affidavit |
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|
Transfer Pricing Study |
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Source: CPCE Córdoba 08/02/22
