LAFIP has already begun to return 35% of perceptions for dollar savings purchases withheld from monotributistas on account of taxes on Income and Personal Assets that do not contribute to this tax.
returns made through transfers to the bank accounts of taxpayers are not listed in Earnings or Personal Assets and they begin after carrying out checks and verifications aimed at detecting inconsistencies and dismantling irregular maneuvers.
To do this, the control and collection areas of the AFIP systemic checks and verifications were carried out to detect different inconsistencies and irregularities.
Monotributistas: how the 35% refund is processed
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Monotax: how to request a 35% refund on the purchase of savings dollars
On the website of the AFIP is available the return the 35% of tax the purchase of dollar savings for people who are not covered by the Income Tax or by Personal Assets.
The procedure is carried out through the website of the AFIP and it is enabled both for the monotributistas as well as for employees in a dependency relationship.
The perception is not only applied to the purchase of dollars to hoard, but also to card expenses in foreign currency. That’s why services like Netflix or Spotify are reached and on them you can request the return of the withholding if applicable.
The return 35% corresponds to the surcharge applied to purchases of dollar saving or expenses paid in foreign currency with a card.
This includes not only purchases made abroad, but also payments for subscriptions or services in dollars, as is the case with Netflix or Spotify, and expenses on tickets to travel outside the country, among others.
Monotax: how to request a 35% refund
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Monotributistas: what is needed to carry out the procedure
- Have a Unique Tax Identification Key (CUIT).
- Have a Fiscal Code.
- Inform the AFIP of the Uniform Bank Code (CBU) of your bank account, through the Tax Code service “Declaration of CBU for collections of tax, customs and social security origin”.
- Count, previously, with the cancellation of debts and/or regularization of inconsistencies, in order to later be able to prove what was received.
- Have an Electronic Fiscal Address.
- If the taxpayer has CUIT and Fiscal Code You should NOT go to an AFIP – DGI Unit, with which the procedure can be carried out directly from the web.
Otherwise, it will be mandatory to go to a dependency with WEB TURN requested opportunely.
Monotax: step by step to request a 35% refund
First step: fiscal key and access
To start the process of return the 35% about him dollar saving It is necessary to have a tax code.
Those who do not yet have this key they can generate it online on the same AFIP page. To do this, you need the DNI, the CUIL number, an email and generate a ten-digit password. This creates a “level 2” key.
Monotax: step by step to request a 35% refund
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who already has a key but if you forgot your password, you can recover it through the AFIP app or from an ATM. With the key and password you can access the portal of each user.
Once there, you have to enter the option “Tax Key Relationship Manager”. And click on “New relationship”. There, a list is displayed with the AFIP logo and you must first choose the category in which the taxpayer is, whether self-employed or employed. This step is essential to obtain the return the tax about him dollar saving
Second step: the load of the CBU
In order to request the return the 35% It is necessary for the taxpayer to previously inform the AFIP of the CBU of the bank account in which the tax agency should deposit the refund.
Third step: country tax
The next step is to enter “Refund of perceptions” and choose the “COUNTRY Tax” option. And there the user will be able to see the withholdings that the system has already loaded.
Attention: what is returned is not the PAIS tax of 30% on the purchase of the savings dollar, but the retention of 35% of Earnings.
Fourth step: the aggregates
In the event that the user had more operations covered by this 35% tax that do not appear in the list shown by the AFIP, they could upload each of these operations in the “Add perception” tab.
To complete this reference you must have the date and the corresponding invoice number or the reference in the card summary. This charge must be made month by month and is essential to request the return the tax about him saving dollar.
Once this step is completed, click on the “Submit” option. When the shipment is completed, the AFIP in turn will send the user an “acknowledgment of receipt”.
Step by step: how to request a refund of the 35% tax on the purchase of savings dollar
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Fifth step: the controls
From that moment, the AFIP will review all the requests and verify if they are pertinent. That is, if they correspond to the taxpayer’s income level and if it is not actually reached by Income and Personal Assets.
And then it will inform the taxpayer when it will make the return the 35% about him saving dollar.
From the AFIP page, the user will be able to follow up on the procedure through “My web applications” and see the status of the application. return about him saving dollar.
step six: the term
It is estimated that the return should not exceed 90 days.
Seventh step: the pay
When the AFIP reviews the requests and determines their validity, it will deposit the corresponding amount in the account informed by the taxpayer through the Uniform Bank Code (CBU). In this way, the return the 35% about him saving dollar.
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