Article by: Izan Blanco | Last update: April 10, 2022
Expiration of the Monotax in October 2021
On Wednesday the 20th, the quota of the Simplified Regime for Small Taxpayers (RS) corresponding to the current month will expire.
- 1 When does the monotax expire this month?
- 2 When are the 2021 monotax recategorizations?
- 3 When is the 2022 monotax updated?
- 4 How are the 2022 monotribute categories?
- 4.1 How is the 2022 monotribute?
- 4.2 How is the 2021 monotax recategorization done?
- 4.3 When does the September 2021 Monotax expire?
- 4.4 What happens if I am late in paying the Monotax?
- 4.5 How are the months counted for the recategorization of the monotax?
- 4.6 What income is taken to recategorize monotax?
- 4.7 How do I know if I have to recategorize myself in the monotax?
- 4.8 How much does the 2022 monotax increase?
- 4.9 What is the lowest single tax?
- 4.10 How much do you have to pay to be monotributista?
- 4.11 How much does a registered 2022 manager pay?
- 4.12 When does the January 2022 monotax expire?
- 4.13 How to annualize the income for the monotax?
- 4.14 What period does the Recategorization cover?
- 4.15 How is the annual turnover calculated?
- 4.16 What is annual gross income?
- 4.17 How is annual gross income calculated?
- 4.18 What happens if I don’t Categorize in Monotributo 2022?
- 4.19 How much does a registered manager pay monthly?
When does the monotax expire this month?
The expiration of the monotax is in the current month, contrary to what happens with the General Regime (Self-Employed). That is why the quota for the fiscal period March / 2022 will expire on Monday. Subjects must generate an Electronic Payment Flyer (VEP) on the AFIP page.
When are the 2021 monotax recategorizations?
The difference is that in the recategorization made by AFIP, the income from January 2020 to December 2020 was considered, and in the recategorization that will correspond to July, the income from July 2020 to June 2021 is considered.
When is the 2022 monotax updated?
On JANUARY 20, 2022, the monotax recategorization expires, this time they consider the monthly billing from JANUARY to DECEMBER 2021.
How are the 2022 monotribute categories?
Category A: goes from $2,646.22 to $3,334.24, both those that sell goods and those that offer services. Category B: goes from $2,958.95 to $3,728.29 for all small taxpayers on this scale. Category C: goes from $3,382.62 to $4,262.11 for services and from $3,325.44 to $4,190.06 for the sale of products.
20 related questions found
How is the 2022 monotribute?
The new fee for E will be $5,601.71 in the case of leases and provision of services, while for F it amounts to $7,902.06 and for G, 9,216.76 pesos. Among the highest categories, Category H for services will pay $16,114.67 per month while sales will pay $13,445.60.
How is the 2021 monotax recategorization done?
1) Enter the Monotributo web portal.
2) Indicate CUIT, fiscal code and press “Accept”. 3) Select the option “Recategorize me” (in this option you will be able to observe, for information purposes, the data that this Agency has on your tax situation) 4) Select the option “Continue recategorization”.
When does the September 2021 Monotax expire?
On September 20, 2021, the quota of the Simplified Regime for Small Taxpayers (Monotax) will expire. As indicated by the calendar of the Federal Administration of Public Revenues (AFIP), this date is for all monotax payers.
What happens if I am late in paying the Monotax?
By not paying, in addition to owing the monthly installment, a compensatory interest debt will be generated that will increase over time. In the absence of payment for more than 10 months, AFIP performs what is known as “Lower ex officio”.
How are the months counted for the recategorization of the monotax?
The recategorization is every six months and is carried out from the 1st to the 20th of the months of January and July of each year, with respect to each previous semester (July-December and January-June, respectively).
What income is taken to recategorize monotax?
The parameters to be considered in the recategorization are: gross income, electrical energy consumed and accrued rentals, all accumulated in the last 12 months prior to recategorization, and the area affected by the activity.
How do I know if I have to recategorize myself in the monotax?
The AFIP reported that there is time until January 20 to be recategorized in the monotax. The AFIP reported that the recategorization of the monotax is enabled until January 20 and reported how the process should be done.
How much does the 2022 monotax increase?
This year the monthly increase in the monotax quota is 26 percent. Based on the new scale, the monotributistas must be recategorized monthly, that is, the months of January and July of each year, between days 1 and 20 of those months.
What is the lowest single tax?
The lowest category of the Monotax is A and it allows you to invoice up to $466,201.59 per year.
How much do you have to pay to be monotributista?
In the Social Monotax, 100% of the payment of the tax and social security component is subsidized. Also 50% of social work. The other 50% of the social work is what the Social Monotributista pays monthly ($887.59).
How much does a registered 2022 manager pay?
The cost of being registered responsible has some rates that must be paid, these are divided as follows: 21%, which is the general rate, the most common. 27% for certain activities, such as telecommunications and electricity.
When does the January 2022 monotax expire?
Monotax: Last days to carry out the recategorization of January 2022. This Thursday, January 20, is the deadline for those registered in the simplified national regime to carry out the recategorization in the monotax corresponding to the month of January 2022.
How to annualize the income for the monotax?
To annualize the parameters, the income of the months elapsed from the start of activity, until the end of the calendar semester for which it is recategorized, must be added; Divide that total amount by the number of those months and multiply it by 12.
What period does the Recategorization cover?
Every six months the monotributista must make a recategorization, taking into account their activity in the last 12 months. In July of each year the monotributista must confirm his category or make a recategorization if applicable.
How is the annual turnover calculated?
The net billing is obtained by subtracting all the company’s income from the expenses related to its activity. When talking about net billing in a company, reference is basically made to the result of income once expenses, including taxes, are subtracted.
What is annual gross income?
In turn, gross annual income is the total amount of money you earn throughout the year. This amount includes, in addition to your salary, income from other sources, such as interest on your savings or the rental of a property you own.
How is annual gross income calculated?
Gross receipts are the sum total of the products or services (or both) that a company sells. Sometimes these are referred to as gross sales. Unlike earnings, no deductions are made to calculate gross income. It is simply the sum of all sales for a company, large or small.
What happens if I don’t Categorize in Monotributo 2022?
Fine: AFIP may sanction the taxpayer with a fine whose amount will be 50% of the value of the tax and the pension component corresponding to the new category.
How much does a registered manager pay monthly?
Presentation and payment of VAT:
21%: it is the general rate, the most common; 10.5%: for certain products, such as electronics and fruits and vegetables; 27%: for certain activities, such as telecommunications and electricity.
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