– Prepare the draft social statute of the SAS, in accordance with the guidelines established in the Commercial Companies Law and the specific needs of the company.
– Compile the necessary documentation for the constitution of the SAS, including: ID of the founding partners, established domicile of the company.
– Determine social capital and form of integration. Appointment of administrators.
– Election of the oversight body (if applicable).
– Process the registration of the SAS in the corresponding Public Registry or IGJ. Obtain the Certificate of Registration in the Public Registry or IGJ.
– Open the company’s bank account. Register the SAS in the AFIP.
– Request the Unique Tax Identification Code (CUIT).
– Adhere to the corresponding provincial and municipal tax regimes.
– Register the SAS in the other corresponding public organizations (for example, Obra Social, ART, etc.).
– Legalize accounting books.
Monthly – Medium Complexity
– Obtain and review purchase and sale invoices and other receipts that support the operations carried out by the company during the month.
– Collect information about the company’s income and expenses, including salaries, rent, utilities, etc.
– Verify the correct classification of expenses in the categories established by the AFIP. Obtain information about withholdings and payments made during the month.
– Calculate the debit and credit Value Added Tax (VAT), applying the rates corresponding to each type of operation.
– Calculate Internal Taxes, such as the Tax on Liquid and Gaseous Fuels, the Automobile Tax, and the Tax on Alcoholic Beverages, if applicable.
– Calculate provincial and municipal taxes.
– Prepare and present VAT, Internal Taxes, and provincial taxes declarations, using the AFIP forms and web systems.
– Verify the correct information and consistency of the declared data.
– Pay taxes and contributions through the means enabled by the AFIP and the corresponding treasury applications.
– Keep the company’s tax information updated in the AFIP. File tax documentation and sworn statements submitted.
– Perform bank reconciliations.
– Prepare financial reports for management.
Preparation of the required documentation. Data validation.
Address certification
Selection of the correct category before AFIP and the Tax office of the selected jurisdiction
Tax registration in AFIP. Single Tax Registry. Tax registration in the province or CABA Obtaining the SME Certificate
Bank key certification
Advice on tax obligations
– Obtain and review the purchase and sale invoices that support the operations carried out by the monotributista during the month.
– Verify the correct classification of expenses in the categories established by the AFIP. Obtain information about the gross income of the monotributista.
– Verify that it does not exceed the established billing limits to keep the taxpayer in the regime.
– Calculate the Simplified Income Tax (I.G.S.), if the monotributista is adhered to the simplified regime.
– Prepare national, provincial, and municipal tax settlements.
– Facilitate the payment of taxes through the means enabled by the AFIP and the entities involved.
– Advise the monotributista on his tax obligations and tax developments that may affect his activity.
– Keep the monotributista’s tax information updated in the AFIP. File tax documentation and sworn statements submitted.
– Perform bank reconciliations.
– Prepare financial reports for the monotributista.