It is essential to comply with the ARCA schedule to avoid penalties and facilitate compliance with tax obligations. I know the dates.
The Customs Collection and Control Agency (ARK), ex Federal Public Revenue Administration (AFIP), published the expiration schedule for November 2024. This includes the deadlines, depending on the type of regime and the termination of the taxpayer’s Unique Tax Identification Code (CUIT). Failure to make payments on the stipulated dates results in fines and interest.
ARCA accepts only electronic payments. Taxpayers can open a free savings account at any bank by simply presenting their ID. However, social monotributistas can fulfill their obligation in cash. That is, they are the only ones exempt from electronic payment.
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ARCA: maturities of November 2024
General Regime (Self-Employed)
- Tuesday, November 5: CUIT ending in 0, 1, 2 and 3.
- Thursday, November 6: CUIT finished in 4, 5 and 6.
- Wednesday, November 7: CUIT finished in 7, 8 and 9.
Special Personal Property Tax Income Regime (REIBP)
- Friday, November 8: deadline to join
Employers
- Monday, November 11: CUIT ended in 0, 1, 2 and 3.
- Tuesday, November 12: CUIT finished in 4, 5 and 6.
- Wednesday, November 13: CUIT finished in 7, 8 and 9.
Domestic employees
- Monday, November 11: mandatory payment due, using Form 102/RT.
- Friday, November 15: voluntary payment for workers with less than 16 hours per week, using Form 575/RT.
First advance payment of Income Tax
- Wednesday, November 13: CUIT finished 0 to 3.
- Thursday, November 14: CUIT finished in 4 to 6.
- Friday, November 15: CUIT finished at 7 to 9.
VAT and Digital VAT Book
- Tuesday, November 19: CUIT ending in 0 and 1.
- Wednesday, November 20: CUIT finished in 2 and 3.
- Thursday, November 21: CUIT finished in 4 and 5.
- Friday, November 22: CUIT finished in 6 and 7.
- Monday, November 25: CUIT finished in 8 and 9.
Monotribute
- Wednesday, November 20: annual payment of the Monotributo fee
Source: Ambito
