AFIP has established that non-tax payments may be made in a way other than bank deposit. The aim is to reduce the time required for this type of procedure.
The Federal Public Revenue Administration (AFIP) established that taxpayers, responsible parties and other subjects who carry out procedures in which it is necessary to enter tariffs and non-tax concepts may do so by electronic transfer.
The objective, according to the collecting agency, is “facilitate and simplify the completion of procedures and formalities “through digital innovation and universal access to electronic payment, by applying and adopting new tools and systems that minimize the use of cash and reduce the time required for personal transactions.”
AFIP: what are the tariffs and non-tax concepts
- 01 – Tariff for analysis of goods
- 02 – File recording tariff, import clearances and
- boarding permits
- 03 – ANA newsletter subscription fee
- 04 – Examination fee and exemptions
- 05 – Trade tariffs
- 06 – Collection of rent and spaces assigned
- 07 – Commercial fines and bonuses
- 08 -Replacement of stamps
- 09 – Sale of unused paper
- 10 – Sale of specifications
- 11 – Sale of movable and immovable property
- 12 -Others
Before these concepts were made by bank deposit.
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AFIP: how to complete the Payment Voucher slip
- You must enter the “web” service called “Presentation of DDJJ and Payments” – using a Tax Code with a Security Level of at least 2, obtained in accordance with the procedure established by General Resolution No. 5,048 and its amendment – and select the “New VEP” option, indicating the “AFIP” option in “Collecting Agency” and, in “Payment Type Groups”, the “Rates and Tariffs” option.
- The system will then display the “Payment Type” table with the different concepts to be entered and will allow you to select the corresponding option, as indicated below:
A. “Filling out Official Documents – AFIP Only” (F1012).
B. “Customs Tariffs and Various Income – AFIP Only” (F1013).
3. Likewise, the fields referring to the corresponding tax, concept and subconcept codes must be completed, in accordance with the details indicated in Annex II of this standard, as well as the remaining data required by the system, which will allow the electronic payment slip (VEP) to be generated with the amount to be paid.
This general resolution will enter into force on the first day of the month immediately following its publication in the Official Gazette.
Source: Ambito
