Self-employed workers must make the monthly payment of the unified tax. Know what to do if you fall behind.
The Monotribute It is a tax regime that simplifies the way you pay taxes and at a low cost to favor independent workers. This is one fixed sum what is owed pay once a month and includes retirement contributions, contributions to social work and taxes (income tax and VAT).
AFIP: how to pay overdue monotax?
When paying the Monotributo overdue, in addition to owing the monthly fee, a compensatory interest debt which will increase over time. In the event of non-payment for more than 10 months, the AFIP carries out the “Discharge from office“.
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Depending on the age of the debt and the number of months owed with AFIP, the solutions may be:
For those who were defeated by only one or two months of Monotributo, the easiest thing is to make a Electronic Payment Flyer. This is generated on the AFIP website, in the CCMA service. When consulting the debt, you can click on the button “Payment Flyer”, select overdue installments to pay, the payment method and generate the VEP. Then you must enter your home banking to pay it.
- Pay with a payment plan:
On the other hand, if the taxpayer’s debt is greater than two monthsthe best option could be cancel it by a plan of Payments. You must enter the CBU to be able to calculate the different installment options. Once chosen the amount of duesthese will be debited from the CBU indicated every month. However, this option has a limitation: is available for periods that are longer than 10 days overdue.
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- Pay with payment credential:
In this case, regardless of how many periods you owe, it can also be paid in one Rapipago, Easy Payment, Bapro with credential of pay indicating the periods you want to pay. This option has a limitation: does not include the interests that were generated by the delay in payment – these interests are only paid through homebanking or in a payment plan.
Monotributo: how do I check my debt?
With the use of Electronic Payment Flyer (VEP) You can also check the status of your debt for free and online.
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Courtesy: Fecoba
- Come into Access with AFIP Tax Code and enter number of CUIT/CUIL/CDI and Clue.
- The system will display the list of services on the screen. AFIP that you have enabled. Select Presentation of DDJJ and Payments.
- In the menu on the left of the screen, choose the VEP option from Debt which is found under the title Payments.
- After entering the number of CUIT/CUIL and press See Consultationthe system will then display the periods what do you owe Monotribute. From here you can also select the ones you want to pay by checking the box to the left of each period and pressing the button Generate VEPto follow the usual payment procedure.
Source: Ambito
