Term fiscal calendar 2021 N.B: Si la date mentionnée est férié ou week end, l'échéance est réportée au jour ouvrable qui suit

  • January
    No later than 15th 15
    • IRSA, D.A, VAT, TMP, License tax, Tax deposit on insurance contract, Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
    Before  31
    • Tax on automatic devices
  • February
    No later  15
    • IR installment for taxpayers in the workforce plan. IRSA, D.A, TVA, TMP. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
    Before the end of the month 26
    • Verbal rental
  • March
    From  2
    • IFT, IFPB. Payment deadlines: within 3 months of notification of the tax notice.
    No later  15
    • IRSA, D.A, TVA, TMP. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • April
    No later  15
    • IR installment for taxpayers in the workforce plan. IRSA, D.A, TVA, TMP. License tax. Deposit of tax on insurance contract. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • May
    Before May 04 3
    • Declaration of goods sold, purchases of local products, amounts paid to third parties.
    At the latest  17
    • for fiscal year ended December 31, IRSA, D.A, TVA, TMP. General liquidation of the tax on insurance contracts. IRCM, IDH for fiscal year ended December 31. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • June
    Before  1
    • Last payment of IFT, IFPB
    No later  15
    • IR installment for taxpayers in the workforce plan. IRSA, D.A, TVA, TMP. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • July
    No later  15
    • IRSA, D.A, VAT, TMP, License tax, Tax deposit on insurance contract, Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • August
    No later  16
    • IR installment for taxpayers in the workforce plan. IRSA, D.A, TVA, TMP. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • September
    No later 15
    • IRSA, D.A, TVA, TMP. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • October
    No later  15
    • IR installment for taxpayers in the workforce plan. IRSA, D.A, TVA, TMP. License tax. IFT, IFPB declaration filing. Deposit of tax on insurance contract. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • November
    No later  15
    • IR for fiscal year ended June 30. IRSA, D.A, TVA, TMP, IRCM, IDH for fiscal year ended June 30. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.
  • December
    No later  15
    • IR installment for taxpayers in the workforce plan. IRSA, D.A, TVA, TMP. Levy on alcoholic and alcoholic products. Special tax on manufactured drinks and tobacco and games of chance.