Questa guida offre una panoramica dell'IVA in Argentina, comprese le aliquote applicabili, i requisiti di registrazione, gli obblighi di conformità e le scadenze per la presentazione delle dichiarazioni. È destinata alle aziende che effettuano transazioni all'interno dell'Argentina.
L'IVA rappresenta oltre il 30% del gettito fiscale totale dell'Argentina, rendendola la principale fonte di entrate fiscali del Paese.
Fai affari in Argentina? Dovrai rispettare le regole del Codice fiscale nazionale.
La registrazione è obbligatoria in base al tipo di attività, non a una soglia minima. Le imprese devono registrarsi se svolgono attività che richiedono l'adempimento degli obblighi IVA, indipendentemente dal fatturato.
L'Argentina applica l'IVA ai servizi digitali in base alla posizione del consumatore
L'Argentina ha implementato norme IVA speciali per i servizi digitali forniti da soggetti non residenti. Il fornitore non riscuote l'IVA; sono invece le società di carte di credito o gli istituti finanziari a versarla all'autorità fiscale in qualità di agenti di ritenuta. In caso contrario, il destinatario argentino deve pagare l'IVA direttamente.
No, l'IVA a credito sostenuta da imprese che non sono stabilite in Argentina e non sono registrate ai fini IVA a livello locale non è generalmente recuperabile.
L'aliquota IVA standard è del 21%, ma esistono altre aliquote (ad esempio, 27%, 10,5%) a seconda dei beni o dei servizi.
Sì, la maggior parte dei contribuenti registrati ai fini IVA deve emettere fatture elettroniche, comprese le transazioni B2B e B2G.
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Questo webinar spiega come le aziende statunitensi possano individuare e recuperare l'IVA estera, illustrando concetti chiave come la reciprocità e mettendo in evidenza i punti in cui spesso si perdono opportunità di rimborso.
