He Tax Administration (SRI) extended the deadline for taxpayers who were excluded from Rimpe for reporting value added tax (VAT), withholding tax and simplified transaction annex for the months of January, February and March until May.
This includes nine activities that appear in Resolution no. NAC-DGERCGC23-00000004 issued by the entity on February 15 and which are expressly excluded from this Simplified Regime for Entrepreneurs and Popular Companies (Rimpe) in accordance with the Law on the Internal Tax Regime.
These are:
Taxpayers who, until February 15, were included in the Rimpa reference cadastre for the period 2022 and run those economic activities that were initially reported in the RUC, could submit their VAT, deduction and contribution reports corresponding to the previous year until February 30. April 2023. Now they have time until May.
The SEC announced that this group of taxpayers will be able to submit reports and pay detailed tax obligations without interest or penalties, according to the ninth digit of the RUC.
The deadline for submission and payment of VAT returns, deduction at source and simplified transaction annex for the periods January, February and March 2023 is also extended until May 2023 for taxpayers who were officially excluded from the Rimpe regime during the month of March . and who have registered the activities contained in Appendix I of Resolution no. NAC-DGERCGC23-000000012.
Source: Eluniverso
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