Article by: Dr. Izan Menchaca Jr. | Last update: April 10, 2022
With the Monotributo, you will be able to access a social work, and make contributions for your future retirement. These benefits are already included in the monthly fee you pay as a monotributista. It is divided into two aspects: the tax itself; and pension contributions (social work and retirement).
- 1 What advantages and disadvantages does being a monotributista have?
- 2 What are the disadvantages of being a monotributista?
- 3 Which monotributists pay profits?
- 4 What happens if I am monotributista?
- 4.1 What happens if I am a monotributista and I do not invoice, do I have to pay?
- 4.2 What is the percentage paid out of earnings?
- 4.3 When is it convenient for me to be a monotributista?
- 4.4 How much gross income must I pay if I am a monotributista?
- 4.5 What are the benefits for 2021 monotributistas?
- 4.6 When should I be responsible registered?
- 4.7 What is more convenient to be monotributista or autonomous?
- 4.8 When is it convenient to be registered responsible?
- 4.9 How much is paid in earnings 2021?
- 4.10 How much is the Income Tax 2021?
- 4.11 What is the 2021 earnings floor?
- 4.12 How much does it cost to be monotributista 2021?
- 4.13 What happens if I do not invoice my income?
- 4.14 What happens if an invoice is not made?
- 4.15 What happens if I do not invoice electronically?
- 4.16 What is the difference between autonomous and monotributista?
- 4.17 What is the difference between self-employed and monotributista?
- 4.18 How much does a freelancer pay monthly?
- 4.19 What suits registered or monotributist responsible?
What advantages and disadvantages does being a monotributista have?
All the benefits of being a monotributista
- Lower tax burden. Less administrative obligations. Retirement and social work contributions. Access to the banking system and credits.
What are the disadvantages of being a monotributista?
Another inconvenience that monotributistas have to reckon with is that they are continuously observed by the public administrations to verify that they do not exceed the income established in the legal limit, since they would automatically become a worker of the General Scheme.
Which monotributists pay profits?
AFIP obliges to present the Sworn Statement of Earnings to: Registered Managers (independent professionals) who exceed a certain income. Workers in a dependency relationship who exceed a certain salary. Companies (Legal Entities SA, SRL, and SAS).
What happens if I am monotributista?
The monotributo unifies the tax component -VAT and Earnings- and the pension component -retirement contributions and social work- in a single monthly installment, making it simpler and more agile to meet your obligations.
38 related questions found
What happens if I am a monotributista and I do not invoice, do I have to pay?
If a monotributista does not invoice its commercial activities, as indicated in the taxpayer’s obligations, the AFIP can proceed unilaterally to its exclusion from the monotax regime.
What is the percentage paid out of earnings?
Income tax scale in 2022
People who charge between $97,202.06 and $194,404.13 will pay a base of $4,860.10 + 9% on what exceeds $97,202.06. Salaries between $194,404.13 and $291,606.19 will pay $13,608.29 + 12% on the excess of $194,404.13.
When is it convenient for me to be a monotributista?
If it is a business with low billing amounts, surely the monotax is the best option. But the reality is that it will depend on the amount of tax credit that can be obtained and the limitations of this modality.
How much gross income must I pay if I am a monotributista?
In general, they are percentages around 3.5%. Taxpayers must, in addition to making the payment, make the affidavit on a monthly basis.
What are the benefits for 2021 monotributistas?
Those people who make the change until December 31, 2021, will experience additional tax benefits for three years. Throughout this period, they will enjoy a reduction in the debit balance that arises from the difference between the tax debit and credit in each period.
When should I be responsible registered?
Advantages of being a Registered Responsible
When buying merchandise, raw materials or fixed assets, the individual can take the VAT tax credit. It has no limitations on branch ownership, physical space, or power consumption. They have greater facilities to access lines of credit for SMEs.
What is more convenient to be monotributista or autonomous?
The monotax has the advantage of being cheaper and including social work. However, the final pension will surely be less. In addition, it is only aimed at small taxpayers, so that when exceeding a certain billing amount, it is necessary to switch to the General Scheme.
When is it convenient to be registered responsible?
A person who registers as a Registered Responsible is one who carries out an economic activity, on a regular, personal and direct basis for profit and above all, without an employment contract. He is included in the general regime that is administered by the Federal Administration of Public Revenues.
How much is paid in earnings 2021?
How much do earnings singles pay? From January 1, 2022, single wage earners who by 2021 had an MNI of $175,000 will go to one of $263,585, and there will be a margin of up to $305,768 to have a relieved scheme.
How much is the Income Tax 2021?
The measure reaches the Complementary Annual Salary (SAC). The Government raised the amount from which the Income Tax begins to apply to $225,937. It will begin to be applied on January 1 and means 50.62% in relation to the fiscal period 2021.
What is the 2021 earnings floor?
AFIP updated the salary floor for the payment of profits to 225,937 pesos.
How much does it cost to be monotributista 2021?
With the 26% update, the small taxpayers in category A who until now paid a monthly obligation of $2,646.22 for the three components of the monotax (health, retirement, tax) will now pay $3,334.24.
What happens if I do not invoice my income?
Penalties for undeclared obligation: They range from 1,400 pesos to 17,370 pesos. For each obligation presented after the deadline, or for failing to comply with requirements, they can have a fine for not presenting the Annual Declaration that ranges from 1,400 pesos to 34,730 pesos.
What happens if an invoice is not made?
Likewise, a new tax change for 2022 is that the SAT will be able to fine people who issue invoices without the corresponding supplements. The cost of the sanction is between 400 and 600 pesos for each invoice, according to Article 84 of the CFF.
What happens if I do not invoice electronically?
If you do not comply with the obligation to invoice electronically, you may be sanctioned with fines equivalent to 1% of your registered operations, without exceeding 950 UVT and if you do not comply with the established deadlines, it will be 15,000 UVT.
What is the difference between autonomous and monotributista?
Monotributista and autonomous (registered responsible) are different regimes for independent workers, the first is a simplified regime and the second is part of the general regime. The monotax is a simplified regime for small taxpayers that was created in 1998 and is administered by AFIP.
What is the difference between self-employed and monotributista?
Regarding the differences between the two, Pérez Acchili expressed: “The discrepancy between the monotributista and the self-employed is that the latter pays for VAT (Value Added Tax) and Earnings without limit, on the other hand the monotributista does not, he only pays an amount controlled in a concept.
How much does a freelancer pay monthly?
Thus, the self-employed who begin to develop their activity have to pay: – During the first 12 months: fee of 60 euros. – Between months 13 and 18: fee of 143.10 euros. – Between months 19 and 36: fee of 200.30 euros.
What suits registered or monotributist responsible?
If we have a large volume of purchases and sales, it is convenient for us to be within the General Regime. But if the volume of purchases and sales is within the limits of the Monotax, it will always be advisable to opt for this regime, so that it is less expensive for the taxpayer.
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