Transfer pricing obligations due dates in April

The AFIP registered for taxpayers the transfer pricing obligations that are due this month.

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

List of obligations April 2022

  • April 25, 2022:  
    1. Submission of Master File of fiscal years closed in April/2021, with CUIT (Clave Única de Identificación Tributaria – Unique Taxpayer Identification Code) ending in 0 and 1.   
    2. Submission of Transfer Pricing Study, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Operations for fiscal years ended on July/2021, with CUIT ending in 0 and 1. 
  • 26 de abril de 2022: 
    1. Presentación de Informe Maestro de ejercicios fiscales cerrados en Abril/2021, con Clave Única de Identificación Tributaria (CUIT) terminadas en 2 y 3.  
    2. Presentación de Estudio de Precios de Transferencia, Declaración Jurada F. 2668, Declaración Jurada F. 2672-Régimen Simplificado de Operaciones Internacionales de ejercicios fiscales cerrados en Julio/2021, con Clave Única de Identificación Tributaria (CUIT) terminadas en 2 y 3. 
  • April 26, 2022: 
    1. Submission of Master File of fiscal years closed in April/2021, with CUIT ending in 2 and 3.   
    2. Submission of Transfer Pricing Study, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Operations for fiscal years ended on July/2021, with CUIT ending in 2 and 3. 
  • April 28, 2022: 
    1. Submission of Master File for fiscal years ended in April/2021, with CUIT ending in 6 and 7.   
    2. Submission of Transfer Pricing Study, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Operations for fiscal years ended July/2021, with CUIT ending in 6 and 7. 
  • April 29, 2022: 
    1. Submission of Master File for fiscal years ended April/2021, with CUIT ending in 8 and 9.   
    2. Submission of Transfer Pricing Study, Affidavit F. 2668, Affidavit F. 2672-Simplified Regime for International Operations for fiscal years ended July/2021, with CUIT ending in 8 and 9. 
Source: TN 04/04/22

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