462/11 Vencimientos 2011

                                                                                        Carta de Noticias Nro. 462/11

VENCIMIENTOS 2011

       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                                              20

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)

Impuesto                               Terminación nº Inscripción            Día de Vencimiento

Anticipos  (Imp. a las                                0 a 3                                               13

Ganancias, Gcia. Min.                                 4 a 6                                              14

Presunta y Bs. Personales)                         7 a 9                                               15  

           

   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                                              18

(Régimen Mensual y Arbanet)                      2 a 3                                              19

                                                                   4 a 5                                              20

                                                                   6 a 7                                              21

                                                                   8 a 9                                              22

    

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                                             18

(Régimen Simplificado                              2 a 3                                             19

 Capital Federal)                                        4 a 5                                              20

                                                                   6 a 7                                              21                                                                                                                                      8 a 9                                              22

 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

Impuesto                                                                                            Día de Vencimiento

Ingresos Brutos Agentes

de Recaudación Pcia. de Bs. As

(Presentación DDJJ y Pago):

• Régimen Gral. de Percepciones

(Devengado)                                                                                            12

• 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

Buenos Aires, 4 de enero de 2011

Dr: Ramírez Miguel Ángel

     Contador Público U.B.A