The Tax Administration (SRI) has extended the deadline for employers to submit the withholding tax annex according to the dependency ratio.
Income tax 2024: personal expenditure projection form now submitted to SRI in February
This is carried out according to the ninth digit of the RUC (Uniform Register of Taxpayers) and now this new expiry calendar will start running on January 23rd.
| The ninth digit of the RUC | Maximum delivery time |
|---|---|
| 1 | January 23 |
| 2 | January 25 |
| 3 | January 29 |
| 4 | January 30 |
| 5 | January 31 |
| 6 | February 1 |
| 7 | February 2 |
| 8 | February 5 |
| 9 | February 6 |
| 0 | February 7 |
In the dependency deduction supplement (RDEP), employers, whether individuals or companies, must show information related to income tax deductions for dependent income earned between January 1 and 31 December of each year, in this case 2023. The supplement will be presented in January of the year following the one to which the data corresponds. It is presented online.
Tax calendar 2024: these are the applications and supplements that must be submitted to SRI in January
Tax obligations must be completed according to the schedule according to the ninth digit of the identification number or RUC, and the deadlines expire on January 10, but DSI has the authority to change them as in this case.
Source: Eluniverso
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