| Seleccione | CUIT | ENE | FEB | MAR | ABR | MAY | JUN | JUL | AGO | SEP | OCT | NOV | DIC | ENE 2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTICIPO GANANCIAS SOCIEDADES | 0 a 3 4 a 6 7 a 9 | 13 14 15 | 13 18 19 | 13 16 17 | 13 14 15 | 13 14 15 | 16 17 18 | 13 14 15 | 13 14 18 | 14 15 16 | 13 14 15 | 13 16 17 | 14 15 16 | ||
| ANITICPO GANANCIAS PS. HUMANAS | 0 a 3 4 a 6 7 a 9 | 13 14 15 | 13 18 19 | 13 16 17 | 13 14 15 | 13 14 15 | 16 17 18 | 13 14 15 | 13 14 18 | 14 15 16 | 13 14 15 | 13 16 17 | 14 15 16 | ||
| ANTICIPO BS. PERSONALES | 0 a 3 4 a 6 7 a 9 | 13 14 15 | 13 18 19 | 13 16 17 | 13 14 15 | 13 14 15 | 16 17 18 | 13 14 15 | 13 14 18 | 14 15 16 | 13 14 15 | 13 16 17 | 14 15 16 | ||
| AUTÓNOMOS | 0 a 3 4 a 6 7 a 9 | 5 6 7 | 5 6 9 | 5 6 9 | 6 7 8 | 5 6 7 | 5 8 9 | 6 7 8 | 5 6 7 | 7 8 9 | 5 6 7 | 5 9 10 | 9 10 11 | ||
| BIENES PERSONALES | 0 a 3 4 a 6 7 a 9 0 a 3 4 a 6 7 a 9 | Presentación DDJJ Pago | 11 12 16 12 16 17 | ||||||||||||
| GANANCIAS SOCIEDADES | 0 a 3 4 a 6 7 a 9 | 13 14 15 | 13 18 19 | 13 16 17 | 13 14 15 | 13 14 15 | 16 17 18 | 13 14 15 | 13 14 18 | 14 15 16 | 13 14 15 | 13 16 17 | 14 15 16 | ||
| GANANCIAS PS. HUMANAS | 0 a 3 4 a 6 7 a 9 0 a 3 4 a 6 7 a 9 | Presentación DDJJ Pago | 11 12 16 12 16 17 | ||||||||||||
| GANANCIA MINIMA PRESUNTA | |||||||||||||||
| IIBB CM DDJJ MENSUAL | 0 a 2 3 a 5 6 a 7 8 a 9 | 15 16 19 20 | 13 18 19 20 | 13 16 17 18 | 15 16 17 20 | 15 18 19 20 | 16 17 18 19 | 15 16 17 20 | 14 18 19 20 | 15 16 17 18 | 15 16 19 20 | 13 16 17 18 | 15 16 17 18 | ||
| IIBB CM DDJJ ANUAL | TODAS LAS CUIT | 30 | |||||||||||||
| IIBB CABA DDJJ MENSUAL | 0 a 1 2 a 3 4 a 5 6 a 7 8 a 9 | 13 14 15 16 17 | 18 19 20 23 24 | 11 12 13 16 17 | 13 14 15 16 17 | 11 12 13 14 15 | 11 12 16 17 18 | 13 14 15 16 17 | 11 12 13 14 18 | 11 14 15 16 17 | 13 14 15 16 19 | 11 12 13 16 17 | 11 14 15 16 17 | 11 12 13 14 15 |
|
| IIBB CABA DDJJ ANUAL | 0 a 1 | ||||||||||||||
| IIBB PBA DDJJ MENSUAL | 0 a 1 2 a 3 4 a 5 6 a 7 8 a 9 | 19 20 21 22 23 | 23 24 25 26 27 | 25 26 27 30 31 | 20 21 22 23 24 | 18 19 20 21 22 | 22 23 24 25 26 | 20 21 22 23 24 | 24 25 26 27 28 | 21 22 23 24 25 | 19 20 21 22 23 | 24 25 26 27 30 | 21 22 23 28 29 | 18 19 20 21 22 |
|
| IIBB PBA DDJJ ANUAL | 0 a 1 2 a 3 4 a 5 6 a 7 8 a 9 | 20 21 22 23 24 | |||||||||||||
| INTERNOS | 0 a 3 4 a 6 7 a 9 | 19 20 21 | 18 19 20 | 18 19 20 | 20 21 22 | 18 19 20 | 18 19 22 | 20 21 22 | 18 19 20 | 18 21 22 | 19 20 21 | 18 19 20 | 18 21 22 | ||
| IVA | 0 a 1 2 a 3 4 a 5 6 a 7 8 a 9 | 19 20 21 22 23 | 18 19 20 23 24 | 18 19 20 25 26 | 20 21 22 23 24 | 18 19 20 21 22 | 18 19 22 23 24 | 20 21 22 23 24 | 18 19 20 21 24 | 18 21 22 23 24 | 19 20 21 22 23 | 18 19 20 24 25 | 18 21 22 23 28 | ||
| MONOTRIBUTO | TODAS LAS CUIT | 20 | 20 | 20 | 20 | 20 | 22 | 20 | 20 | 21 | 20 | 20 | 21 | ||
| PERSONAL CASAS PARTICULARES | TODAS LAS CUIT | Oblig. Volunt. | 12 15 | 10 18 | 10 16 | 10 15 | 11 15 | 10 16 | 13 15 | 10 18 | 10 15 | 13 15 | 10 16 | 10 15 | |
| RÉGIMEN DE INFO SOBRE PARTICIP. SOC. | 0 a 3 4 a 6 7 a 9 | 28 29 30 | |||||||||||||
| RÉGIMEN SIMPLIFICADO | 0 a 1 2 a 3 4 a 5 6 a 7 8 a 9 | 19 20 21 22 23 | |||||||||||||
| SICORE/SIRE (RET./PERCEP.) | 0 a 3 4 a 6 7 a 9 0 a 3 4 a 6 7 a 9 | DDJJ e ingreso del saldo (2° Q) Pago a cta. (1° Q) | 9 12 13 21 22 23 | 9 10 11 20 23 24 | 9 10 11 25 26 27 | 9 10 13 21 22 23 | 11 12 13 21 22 26 | 9 10 11 22 23 24 | 13 14 15 21 22 23 | 10 11 12 21 24 25 | 9 10 11 21 22 23 | 9 13 14 21 22 23 | 9 10 11 24 25 26 | 9 10 11 21 22 23 | |
| SICOSS (EMPLEADORES) | 0 a 3 4 a 6 7 a 9 | 9 12 13 | 9 10 11 | 9 10 11 | 9 10 13 | 11 12 13 | 9 10 11 | 13 14 15 | 10 11 12 | 9 10 11 | 9 13 14 | 9 10 11 | 9 10 11 |