Argentina VAT on digital services update

February 10, 20230

Type: Draft Legislation

Argentina will implement several VAT regime simplifications for online shopping platforms (General Resolution No. 5319/2023). This will simplify it to comply with VAT and withholding tax laws. 

The alterations include: 

  •  Raising the threshold for VAT registration to:  
    • 120 transactions per year; or  
    • ARS 200,000 per year (approx. USD 1,100); 
  • New definitions of digital platforms are needed to make it clear who must pay VAT or withhold tax; 
  • There are now 20 fiscal collecting agents for withholding tax appointed for platforms; 
  • New compliance guidelines for withholding tax agents, including returns and deadlines; 
  • Verification of the VAT withholding rates. 

Effective date: 2023

Source

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