Through Exempt Resolution No. 128 of 2021, the Internal Revenue Service establishes new deadlines to file the different Affidavits for 2022.
1. New deadlines to file Affidavits
For the Tax Year 2022, the deadline to file the Affidavits is indicated in the following table:
|
Due date |
Forms |
|
|
1 |
March 1st |
1811, 1822, 1834, 1891, 1900, 1902, and 1903. |
|
2 |
March 9th |
1896 and 1898 |
|
3 |
March 14th |
1948 (open stock companies) |
|
4 |
March 18 |
1870, 1871, 1873, and 1890 |
|
5 |
March 22nd |
1949. |
|
6 |
March 24 |
1812, 1832, 1835, 1862, 1895, 1897, 1899, 1904, 1909, 1914, 1919, and 1932. |
|
7 |
March 25 |
1828, 1874, 1889, 1894, 1947 (company with partners legal entities), and 1948 (company with partners legal entities). |
|
8 |
March 28th |
1887, 1879, and 1922 |
|
9 |
March 30 |
1829, 1840, 1841, 1843, 1933, 1943, 1944, 1947 (company with partners individuals), and 1948 (company with partners individuals). |
|
10 |
May 18th |
1837 |
|
11 |
With Form 22 |
1947 (individual businessmen), and 1948 (individual businessmen) |
|
12 |
June 30th |
1847, 1866, 1867, 1907, 1913, 1926, 1930, 1937, 1945, 1946, 1929, 1950, 1951, and 1952. |
2. Validity and application
This resolution is effective as of 2022.
Source: Servicio de Impuestos Internos 12/11/21