416/09 - Calendario de Vencimientos 2010

 

                                               Carta de Noticias Nro. 416/09

Calendario de Vencimientos 2010

A continuación indicamos los vencimientos establecidos para el año 2010:

       Impuesto                        Terminación Nº Inscripción           Día de Vencimiento

Jubilación Autónomos                              0 a 1                                              03

                                                                   2 a 3                                              04

                                                                   4 a 5                                              05

                                                                   6 a 7                                              06

                                                                   8 a 9                                              07

Monotributo                                               0 a 9                                              07

Suss Empleador                                         0 a 1                                             07

                                                                   2 a 3                                              08

                                                                   4 a 5                                              09

                                                                   6 a 7                                              10

                                                                   8 a 9                                              11

Servicio Doméstico                                   0 a 9                                              10

(Dadores de trabajo)

Servicio Doméstico                                   0 a 9                                              15

(Aportes voluntarios)

Retenciones y/o                                         0 a 3                                               09

Percepciones (SICORE –                         4 a 6                                               10 

Declaración jurada)                                  7 a 9                                               11

  

Retenciones y/o                                          0 a 3                                               21

Percepciones (SICORE -                            4 a 6                                              22

Ingreso de retenciones                                  7 a 9                                              23

practicadas hasta el día 15)

Anticipos (Imp. a las                                  0 a 1                                             10

Ganancias, Gcia Mín.                                  2 a 3                                              11

Presunta y Bs Personales)                           4 a 5                                               12  

                                                                   6 a 7                                              13   

                                                                   8 a 9                                              14  

     

Impuesto                               Terminación Nº Inscripción           Día de Vencimiento

    

   I.V.A.                                                      0 a 1                                              18

                                                                   2 a 3                                              19

                                                                   4 a 5                                              20

                                                                   6 a 7                                              21

                                                                   8 a 9                                              22

Ingresos Brutos Pcia. Bs.As.                    0 a 1                                              10

(Régimen Mensual)                                    2 a 3                                              11

                                                                   4 a 5                                              12

                                                                   6 a 7                                              13

                                                                   8 a 9                                              14

    

Ingresos Brutos Pcia. Bs.As

(Convenio Multilateral)                                0 a 1                                              13

                                                                   2 a 3                                              14

                                                                   4 a 5                                              15 

                                                                   6 a 7                                              16

                                                                   8 a 9                                              17

Ingresos Brutos Capital Federal              0 a 1                                             13

(Convenio Multilateral                                  2 a 3                                             14

y Locales)                                                   4 a 5                                              15

                                                                   6 a 7                                              16

                                                                   8 a 9                                              17

Ingresos Brutos                                         0 a 1                                              19

(Régimen Simplificado                                 2 a 3                                               20

 Capital Federal)                                          4 a 5                                               21

                                                                   6 a 7                                               22

                                                                   8 a 9                                               23

 Ingresos Brutos                                        0 a 1                                               07

(Agentes de Recaudación                         2 a 3                                               08

 Capital Federal)                                       4 a 5                                               09

                                                                   6 a 7                                               10

                                                                   8 a 9                                               11

Ingresos Brutos Agentes

de Recaudación Pcia. de Bs. As

(Presentación DDJJ y Pagos):

• Régimen Gral. de Percepciones

(Devengado)                                                                                         12

Impuesto                                                                                            Día de Vencimiento

• Régimen Gral. Percepciones

(Percibido):                                                                                          

Ø  1º Quincena                                                                                24

Ø  2º Quincena                                                                                12

• Régimen Gral. de Retenciones                                                       

Ø  1º Quincena                                                                                24                                                      

Ø  2º Quincena                                                                                12

• Empresas Constructoras                                                                        20

Sugerimos estar atentos a estos vencimientos, durante el año, dado que suelen ser modificados en forma permanente, por cada Organismo.

                                        Buenos Aires, 5 de Enero de 2010

Dr: Ramírez Miguel Ángel

     Contador Público U.B.A