This applies to the presentation of the sworn declaration of the value added tax (VAT) of the general regime and the payment of the resulting balance corresponding to the fiscal period January 2023, as well as for the Digital VAT Book.
Also for the deferred payment of the balance resulting from the VAT affidavit for micro and small businesses for the fiscal period of November 2022 and presentation of the affidavit corresponding to the fiscal period of January 2023.
The same for the presentation of the VAT sworn declaration for the agricultural activity of the fiscal period January 2023 and annual income of the tax corresponding to exercises that close the same month.
In additionas an exception, February 24 is established as the expiration date for the determination or entry of other tax obligations originally set for February 27 of the current year.
Here are reached the income of the perceptions of the COUNTRY tax; of the sums received and the amount corresponding to the tax on credits and debits in bank accounts and other operations; and the tax on tickets for film shows, in all cases for the period between February 16 and 22.
Source: Ambito
