- AFIP unifies and simplifies the tax return for the payment of VAT
- The resolution establishes a new simplified framework for the VAT declaration, integrating the “Digital VAT Book” and replacing previous regulations to optimize taxpayer compliance
- The goal is to simplify and modernize the VAT declaration process for taxpayers using technological tools like the “Digital VAT Book”
- The Form F.2002 has been updated to allow users to view previously registered debit and credit fiscal in the digital VAT book, benefiting around 90% of VAT taxpayers
- The new resolution replaces the obligation to use the “F2002 VAT by Activity” form for certain taxpayers with no specific data entry requirements
- The electronic system records sales, purchases, exports, and imports of goods and services, with data now partially used in the VAT return
- The form is being redesigned to integrate data from the “Digital VAT Book”, optimizing the declaration and simplifying the process
- Changes introduced by the resolution include the replacement of the previous resolution and the unification of the declaration by integrating information from the “Digital VAT Book” with the VAT return.
Source: ambito.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
