Transfer pricing obligations due dates for June

The AFIP (Administración Federal de Ingresos Públicos - Federal Administration of Public Revenues of Argentina) reminds taxpayers of the...

The AFIP (Administración Federal de Ingresos Públicos – Federal Administration of Public Revenues of Argentina) reminds taxpayers of the obligations dates for individuals and companies for June corresponding to transfer pricing. 

List of obligations, June 2022

  • June 23, 2022:    
    1. Filing of Master Report for fiscal years closed in June/2021, with Unique Tax Identification Number ending in 0 and 1. 
    2. Filing of Transfer Pricing Study, Affidavit F. 2668 of fiscal years closed in September/2021, with Unique Taxpayer Identification Number ending in 0 and 1. 
  • June 24, 2022: 
    1. Filing of Master Report for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 2 and 3. 
    2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 2 and 3. 
  • June 27, 2022: 
    1. Filing of Master Report for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 4 and 5.  
    2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 4 and 5. 
  • June 28, 2022: 
    1. Filing of Master File for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 6 and 7. 
    2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 6 and 7. 
  • June 29, 2022: 
    1. Filing of Master File for fiscal years ended in June/2021, with Unique Taxpayer Identification Number ending in 8 and 9. 
    2. Filing of Transfer Pricing Study, Affidavit F. 2668 for fiscal years ended in September/2021, with Unique Taxpayer Identification Number ending in 8 and 9. 
Source: TN 01/06/22

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