Argentina tax deadlines 2026.

Related skills.

Read the rules, their sources and accountant approval.

• ar-company-formation →

  Form an ordinary Argentina SA, SAU, SRL or SAS in 2026. Use for entity choice, minimum capital, cash and non-cash contributions, incorporation instruments, IGJ versus provincial registration, foreign shareholders, directors' domicile and corporate CUIT. Covers national company-law conditions and current CABA registry routes, including September and November 2026 changes. Produces an incorporation checklist and tax registration handoff for professional review. It does not promise current government fees or universal completion times. Provincial procedures, regulated industries, complex contributions and future AML implementation require their own official-source review.

  GitHub source
• ar-corporate-income-tax →

  Use this Guide for Argentine corporate income tax in fiscal years beginning in 2026: Impuesto a las Ganancias sociedades, Ganancias Personas Juridicas, F.713, corporate brackets, ajuste por inflacion, quebrantos and anticipos. It covers resident companies and domestic permanent establishments, the indexed progressive scale, the tax reconciliation, loss restrictions, dividends and branch remittances, ordinary annual filing, the October 2026 web-service transition and advance payments. It prepares a source-cited working paper for a local professional to review. Related-party pricing and foreign-beneficiary category computations are routed to the specialist Argentina Guides. It does not compute promotion regimes, gaming income, reorganisations or provincial turnover tax.

  GitHub source
• ar-monotributo →

  Use this Guide for Argentina Monotributo in 2026: regimen simplificado, monotributista, categorias A a K, impuesto integrado, SIPA, obra social, recategorizacion, Factura C, Factura E, exclusion and renuncia. It covers individual small businesses and qualifying continuing estates, the current category parameters and monthly components, contribution exceptions, semestral review, invoicing, payment, exclusion and the general-regime handoff. It distinguishes January, February-July and August-onward table periods. It prepares working papers for professional review, not a filing authority. Special social/promoted/cooperative regimes, foreign exchange controls and detailed transition-benefit computations require separate review. Do not treat a bank credit or foreign payout label as proof of taxable revenue or export status.

  GitHub source
• ar-social-contributions →

  Compute ordinary Argentina social contributions in 2026: aportes autonomos, categorias I a V, SIPA, PAMI, obra social, employer contributions, F.931, Libro de Sueldos Digital, Declaracion en linea and Fondo de Asistencia Laboral. Covers activity/income categorisation, dated autonomous tables, employee and employer bases, caps and detractions, registration, May recategorisation, payment reconciliation and the December 2026 FAL change. Establish the accrued period, pension status, activity and payroll facts before computing. It prepares a source-cited working paper for local professional review. Special industries, pension-benefit calculations, professional provincial funds, moratoria and incentive regimes require their own review. Monotributo personal components belong to its Guide.

  GitHub source
• ar-tax-overview →

  Route an Argentina tax question for fiscal year 2026 to the correct Guide. Use for Ganancias, IVA, Monotributo, payroll, autonomos, corporate tax, residence, foreign payments, transfer pricing, company formation and Bienes Personales screening. Establish taxpayer, residence, activity, period and province before selecting a computation. This overview carries no independent rates or filing-calendar table: load the owning Guide and its dated official sources. Provincial/municipal taxes and personal-assets computations require additional current official sources. The output is a routing and missing-evidence checklist for professional review.

  GitHub source
• ar-vat-return →

  Prepare and reconcile the Argentina monthly IVA return for 2026 through IVA Simple, Portal IVA and F.2051. Use for Responsable Inscripto filing, Libro ventas/compras, registration adjustments, retenciones/percepciones, technical/free balances, no-movement returns and payment evidence. The ordinary process applies to registered individuals and companies; specialist corporate transactions are routed. argentina-iva owns supply classification, rates, credit restrictions and imported-service computation. Produce a return-to-working-paper reconciliation for professional review, without inventing numbered boxes, current VEP codes or CUIT extensions.

  GitHub source
• argentina-cross-border →

  Use this Guide for Argentina cross-border income tax in fiscal year 2026: beneficiarios del exterior, retenciones al exterior, residencia fiscal, convenios de doble imposicion, establecimiento permanente, tax residence, foreign tax credits and SIRE F.997. It covers resident worldwide versus non-resident Argentine-source taxation, ordinary outbound payment presumptions, withholding and gross-up, residence changes, permanent establishments, treaty documentation under RG 5855/2026 and foreign tax credit limitations. It prepares a documented tax-classification working paper for professional review. It does not give country-specific treaty rates, foreign exchange permissions, securities exemptions, indirect transfer computations, customs or a complete imported-service VAT return.

  GitHub source
• argentina-income-tax →

  Use this Argentine income tax reference whenever asked about Impuesto a las Ganancias for self-employed individuals (autónomos, profesionales independientes) in the general regime. Match phrases like Ganancias, impuesto a las ganancias, autónomo Argentina, monotributo vs responsable inscripto, cuarta categoría, deducciones personales, ganancia no imponible, bienes personales, DDJJ Ganancias, ARCA, AFIP, CUIT, income tax Argentina, anticipos ganancias, or any question about filing or computing income tax for a self-employed client in Argentina. It gives the art. 94 scale (5% to 35%) and the art. 30 amounts ARCA publishes for periods 2025 and 2026, general deductions, anticipos, percepciones as credits, the Bienes Personales interaction and filing in Ganancias Personas Humanas - Portal Integrado. This Tier 2 draft supports source checking and reviewer questions; it does not authorise filing, payment or a tax position.

  GitHub source