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Registration Of Companies And “Monotributistas” - Monthly Accounting Attention
A. Registration of Commercial Companies - Complete Procedure
Argentinian Commercial Companies (SRL, SAS) - Complete Procedure - Registration:
– First, prepare the draft social statute of the SAS, in accordance with the guidelines established in the Commercial Companies Law and the specific needs of doing business in Argentina.
– Second, compile the necessary documentation for the constitution of the SAS, including: ID of the founding partners, established domicile of the company. (Can be 100% Foreigners, no need Argentinos)
– Third, determine social capital and form of integration. Appointment of administrators.
– Fourth, election of the oversight body (if applicable). Need Board. For SAS no necessory. SRL also no need. SA needs Board, director, vice-president, etc. For AFIP need to present if necessary.
– Moreover, process the registration of the SAS in the corresponding Public Registry or IGJ. Obtain the Certificate of Registration in the Public Registry or IGJ.
– Following that, open the company’s bank account. Register the SAS in the AFIP.
– Afterward, request the Unique Tax Identification Code (CUIT).
– And then, Adhere to the corresponding provincial and municipal tax regimes.
– Next, register the SAS in the other corresponding public organizations (for example, Obra Social, ART, etc.).
– Finally, legalize accounting books.
Monthly Maintenance: USD
Monthly Accounting Service Fees - Comprehensive Tax Module
Monthly – Medium Complexity
1. Information collection for Business In Argentina:
– To begin with, obtain and review purchase and sale invoices and other receipts that support the operations carried out by the company during the month.
– Additionally, collect information about the company’s income and expenses, including salaries, rent, utilities, etc.
– Ensure the correct classification of expenses in the categories established by the AFIP. Obtain information about withholdings and payments made during the month.
2. Tax calculation:
– Calculate the debit and credit Value Added Tax (VAT), applying the rates corresponding to each type of operation.
– Compute Internal Taxes, such as the Tax on Liquid and Gaseous Fuels, the Automobile Tax, and the Tax on Alcoholic Beverages, if applicable.
– Determine provincial and municipal taxes.
3. Preparation of Sworn Statements:
– Complete 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.
4. Advice and Compliance with Obligations:
– Advise the company on its tax obligations and tax developments that may affect its activity.
– Keep the company’s tax information updated in the AFIP. File tax documentation and sworn statements submitted.
5. Other tasks For Business In Argentina:
– Perform bank reconciliations.
– Prepare financial reports for management.
For more information on how to register a company in Argentina, refer to this page.
B. Monotributo Registration and Qualification - Complete
Firstly, preparation of the required documentation. Data validation.
Then, proceed with address certification
Following this, selection of the correct category before AFIP and the Tax office of the selected jurisdiction
Consequently, tax registration in AFIP. Single Tax Registry. Tax registration in the province or CABA Obtaining the SME Certificate
Furthermore, bank key certification
Lastly, advice on tax obligations.
Accounting service Fees for Monotributo - Includes DGR and DIM
1. Information collection:
– 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.
2. Tax Calculation:
– Make sure 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.
3. Preparation of Tax Returns:
– Prepare national, provincial, and municipal tax settlements.
– Facilitate the payment of taxes through the means enabled by the AFIP and the entities involved.
4. Advice and Compliance with Obligations:
– 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.
5. Other Tasks Related to Argentina Business Opportunities
– Perform bank reconciliations.
– Prepare financial reports for the monotributista.
