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Solo Derecho • Ver Tema - QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

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QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

Notapor VALEN » Jue Mar 11, 2010 11:56 am

Hola,
estoy con una baja de un plan 116,SICAM 20 cuotas ,año envio 2006,QUE PAGO 18 CUOTAS,DEBE 2 CUOTAS.
Para dar baja plan y jubilarlo afip solicita pago de las 2 cuotas.
ya imprimi los 799/E de cada mes del sicam mencionado.

Los INTERESES CON QUE FORMULARIOS VAN, :?:
ya los calcule de la pagina de afip pero no se como hacerlos pagar. :oops:
Agradezco desde ya su ayuda. :idea: ;)

saludos
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Re: QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

Notapor isabella » Sab Mar 13, 2010 11:02 am

Hola Valen, si te referís a la cuota por moratoria L24476, tenes que usar el F799, consignar la cuota a la que vas a calcular ints. En Impuesto 127, Concepto 41 Mensualidad, subconcepto 051 Intereses resarcitorios.
Para los punitorios, todo lo mismo nada mas cambias el subconcepto 052 intereses punitorios.
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Re: QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

Notapor Jorge » Sab Mar 13, 2010 1:17 pm

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Re: QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

Notapor VALEN » Mar Mar 16, 2010 11:45 am

Gracias Jorge e Isabella por responder.

No es ley 24476.
Es un IMPUESTO 116 ,sicam regularizando 1 año del 2005-2006,en 20 cuotas.(todavia no se si es de la ley 25865,solo dice impuesto 116 vigente :oops: )
debe 2 coutas ,ya baje el F 799/ E,las pago,faltan los intereses resacitorios ,que no se que formularios utilizar.

Intereses Punitorios solo seria en caso de reclamo judicial,aqui no lo hay,por eso calcule los resarcitorios unicamente.


Gracias nuevamente,saludos. ;)
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Re: QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

Notapor JUAN MANUEL » Mar Mar 16, 2010 12:19 pm

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Re: QUE FORMULARIO USO PARA PAGAR INTERESES CUOTA SICAM 2006???

por Solo Derecho » Mié Sep 20, 2017 10:35 pm

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