Annabella quiroga
01/26/2021 6:01 AM
Clarín.com
Economy
Updated 01/26/2021 7:33 AM
The application is already available on
the
AFIP
page
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 enabled
both for monotributistas and for workers in a dependency relationship who are not covered by the Income tax.
Return dollar savings
The refund corresponds to
the 35% surcharge
that is applied on savings dollar purchases or expenses paid in foreign currency by 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:
1. 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.
2. Access
With the key and password you can access each user's portal.
With these data you enter the page "My web applications".
There a list is displayed and you have to first choose the category in which the taxpayer is, either self-employed or employed.
3. Loading the CBU
In order to request a 35% refund, it is necessary for the taxpayer to previously inform the AFIP of the CBU of the bank account in which the tax body must make the refund deposit.
4. The order
The next step is to enter "Refund of earnings" 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 $ 152 that the saving dollar is worth today,
the refund is $ 32,
35% of the value of the official dollar without the surcharges.
5. The aggregates
In case the user has
more operations covered by this 35% tax
that do not appear in the list shown by the AFIP, he will be able to load each of these operations in the "Add perception" tab.
To complete this reference, you must have the date and the corresponding invoice number or the reference in the card summary.
That load must be done
month by month.
After each load it is advisable to use the "save" option to avoid losing the material.
6. The presentation
Once all the data has been loaded, click on the "Submit" option.
When the shipment is completed, the AFIP in turn will send the user an
"acknowledgment of receipt".
7. 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.
8. Follow-up
From the AFIP page, the user will be able to follow the process through "My web applications" and see what status it is in.
9. The term
It is not yet defined when the AFIP will make the payment of these returns affective, although it is estimated that it should not exceed 90 days.
10. Payment
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 CBU.
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 along 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
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