Annabella quiroga
01/07/2021 6:01 AM
Clarín.com
Economy
Updated 01/07/2021 6:01 AM
This week the AFIP enabled the application so that people who are not covered by the Income Tax or Personal Assets can request a return of 35% paid on account in the purchase of savings dollars.
The procedure is carried out through the AFIP website and is now enabled both for monotributistas and for workers in a dependency relationship who are not covered by the Income tax.
The refund corresponds to
the 35% surcharge
that is applied on purchases of savings dollars or expenses paid in foreign currency with a card.
It includes purchases abroad, subscription payments or services in dollars (such as Netflix) and expenses on tickets to travel outside the country, among others.
It covers the consumptions made between September
16
, when the tax came into effect, and December
31, 2020.
These are the steps to follow:
The fiscal key
To start the process it is necessary to have a tax code.
Those who do not yet have this password can generate it online on the same AFIP page.
For this you need the DNI, the CUIL number, an email and generate a ten-digit password.
This creates a "level 2" key.
Those who already have a password but forgot the password can retrieve it through the AFIP app or from an ATM.
The access
With the key and password you can access each user's portal.
Once there, you have to enter the option "Fiscal key relations manager".
And click on "New relationship".
There, a list with the AFIP logo is displayed and you have to first choose the category in which the taxpayer is, whether self-employed or employed.
COUNTRY tax
The next step is to enter "My withholdings" and choose the option "Country Tax".
And there the user will be able to see the withholdings that the system already has loaded.
Attention: what is returned is not the PAIS tax of 30% on the purchase of the savings dollar, but the retention of 35% of Profits.
That is to say that of the $ 149 that the dollar is worth, I save today,
the refund is $ 32.
The aggregates
In the event that the user has more operations covered by this 35% tax that do not appear in the list shown by the AFIP, they can load each of these operations with the date and the corresponding invoice number or the reference in the summary of the card.
That load must be done
month by month.
Once this step is completed, click on the "Send" option.
The controls
From that moment on, the AFIP will review all the requests and verify if they are pertinent.
That is, if they correspond to the level of income of the taxpayer and if this is not actually reached by Profits and Personal Assets.
And then in a period that has not yet been determined, it will inform the taxpayer when the refund will be effective.
The pay
When the AFIP reviews the requests and determines their validity, it will deposit the corresponding amount in the account reported by the taxpayer through the Uniform Banking Code (CBU).
The term
It is not yet defined when the AFIP will make the payment of these refunds affective.
What about those who pay Profits
These people will only be able to request a refund when they complete the annual income statement, in March.
And the return would take place together with the rest of the reimbursements, such as those corresponding to prepaid and domestic employees, among others, along with the payment of the April salary.
AQ
Look also
In 2020, the tax burden reached almost 25%, the highest level in four years
People who do not pay Profits or Personal Assets can now request a return of 35% of the savings dollar
