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. 
Source: Iprofesional 01/07/22