Impositiva- Monotributo- Pago de intereses
* Monotributo Kirchner
DOS MANOS PARA UNA COLEGA SANTAFESINAPREGUNTA"Hola Colegas. Quisiera consultarles qué formulario y con qué códigos, debo presentar para cancelar los intereses que figuran en la cuenta corriente de un monotributista. Sin tener que imprimir cada volante de pago que figura en el sistema porque son muchos períodos. Muchas gracias.".IVANA SANTANA. Rosario. Santa Fe
RESPUESTAS"El pago de intereses, resarcitorios y capitalizables se hacen con el form. 155 . Cod. 020-019-051 para los primeros y 020-019-052 para los capitalizables.Si no queres imprimir todos los volantes, podes pagar con un f 155 el total de los intereses resarcitorios y con otro 155 el total de los intereses capitalizables. Cuando haya ingresado el pago a la cuenta corriente deberas reafectar lo pagado a cada periodo que corresponda. Saludos.".SUSANA SIGUELBOIN. Capital Federal"
Formulario: 155Códigos: 20-19-51 Componente Impositivo21-19-51 Autónomo24-19-51 Obra SocialSaludos.".MARTINA SALABERRY. San Andrés de Giles. Buenos Aires
12 comentarios:
Hola, quisiera consultarles que formulario de la afip se debe usar para pagar intereses previsionales a un monotributista y de donde saco el capital para determinar esos intereses, por deudas anteriores a julio del 2004 ya que no figuran en la cuenta cte. de la afip y que rubros marcar.gracias
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