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About a million taxpayers, individuals and legal entities, filed an annual tax return. Income tax before Sunat before the expiration of the term.
The validity of this declaration has already started last Friday, March 24, but what dates should we consider?
For example, today, on Monday, March 27, the deadline for filing a declaration expires specifically for taxpayers whose last CIT digit is 1.
He schedule The deadlines are extended until April 11, depending on the taxpayer’s RUC number:
- If your RUC ends in 0, the latest announcement date is March 24, 2023.
- If your RUC ends in 1, the latest announcement date is March 27, 2023.
- If your RUC ends in 2, the latest announcement date is March 28, 2023.
- If your RUC ends in 3, the latest announcement date is March 29, 2023.
- If your RUC ends in 4, the latest announcement date is March 30, 2023.
- If your RUC ends in 5, the latest announcement date is March 31, 2023.
- If your RUC ends in 6, the latest announcement date is April 3, 2023.
- If your RUC ends in 7, the last date to announce is April 4, 2023.
- If your RUC ends in 8, the latest announcement date is April 5, 2023.
- If your RUC ends in 9, the latest announcement date is April 10, 2023.
Conscientious taxpayers and entities that are not required to register with the RUC can file a return by April 11, 2023.
But it’s important to consider that Sunat has extended tax obligations for up to three months in areas affected by heavy rains.
At the same time, the presentation Annual income statementwhich expires between March and April, can be done until June 2023.
How to make a declaration before Sunat?
For people to present their statementstates that virtual form #709 will be available on Sunat Virtual and the People app from March 6, 2023. From this date, the declaration can be submitted without waiting for the expiration date.
In these cases, it will be available for taxpayers a personalized income, expense, withholding, and income tax and financial transaction tax (ITF) reference file so that they can review, complete, or modify it for their annual return.
For companies, Sunat indicates that they will be able to find Virtual Form 710, Simplified or Complete, from January 2, 2023 on Sunat’s virtual page.
“In order to facilitate the declaration, this form contains background information on the balance in favor, payments on the account and deductions taxas well as the Temporary Tax on Net Assets (ITAN) paid, which was not credited against payments on the account, ”they specify.
Source: RPP
I’m Liza Grey, an experienced news writer and author at the Buna Times. I specialize in writing about economic issues, with a focus on uncovering stories that have a positive impact on society. With over seven years of experience in the news industry, I am highly knowledgeable about current events and the ways in which they affect our daily lives.