Schedule of transfer pricing obligations due dates

Transfer pricing obligations were due at the end of January, according to the schedule of Profit Tax. Corporations, companies or sole proprietorships, trusts, and others had to comply with the following obligations between Monday 24 and Friday 28 according to the CUIT (Clave Única de Identificación Tributaria – Unique Taxpayer Identification Code) number:

  1. The Master File for fiscal years ending on January/2021.
  2. F. 2668 Affidavit for fiscal years ending April/2021
  3. F. 2672 Affidavit “International Operations Simplified Regime” for fiscal years ending April/2021.
  4. The Transfer Pricing Study for fiscal years ending April/2021.

Transfer Pricing 

Due date, according to CUIT 

 

0 

1 

2 

 3 

4 

5 

6 

7 

8 

9 

F. 2672. Affidavit, International Operations Simplified Regime 

Días 

 

24 

 

25 

26 

 27 

28 

Informe Maestro 

F. 2668 Affidavit 

Transfer Pricing Study 

Source: CPCE Córdoba 08/02/22

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