{"id":16334,"date":"2021-05-02T00:00:00","date_gmt":"2021-05-02T00:00:00","guid":{"rendered":"https:\/\/www.atlasaruba.com\/sin-categorizar\/filing-of-the-profit-tax-return-for-2020-presentacion-de-la-declaracion-del-impuesto-sobre-las-ganancias-de-2020\/"},"modified":"2022-07-22T11:53:16","modified_gmt":"2022-07-22T11:53:16","slug":"filing-of-the-profit-tax-return-for-2020-presentacion-de-la-declaracion-del-impuesto-sobre-las-ganancias-de-2020","status":"publish","type":"post","link":"https:\/\/www.atlasaruba.com\/es\/newsfeeds-es\/filing-of-the-profit-tax-return-for-2020-presentacion-de-la-declaracion-del-impuesto-sobre-las-ganancias-de-2020\/","title":{"rendered":"Filing of the profit tax return for 2020 \/ Presentaci\u00f3n de la declaraci\u00f3n del impuesto sobre las ganancias de 2020"},"content":{"rendered":"<p>Dear client,<\/p>\n<p> This e-mail is to remind you that the profit tax return for 2020 must be filed no later than May 31, 2021. The profit tax due (if any) must be paid immediately when this return is filed. Please send us a copy of your financial statements as soon as possible in order to be able to prepare and file your profit tax return for 2020.<\/p>\n<p> If your financial statements for 2020 are not finalized by May 31, 2021, we must submit a request for extension. This request must be accompanied by a provisional profit tax return declaring an amount in profit tax that at least equals the tax payable according to the most recent final profit tax return (for 2019). That profit tax must then be paid immediately. The maximum extension is six months (i.e., up to November 30, 2021).<\/p>\n<p> The profit tax according to the final profit tax return may be less than the profit tax according to the provisional profit tax return. In that case, your company is entitled to a refund. This must be granted within six months after the final profit tax return is filed. <\/p>\n<p> It is vital to act immediately. Late filing and\/or late payment may result in fines (up to AWG 2,500 for late filing and up to AWG 10,000 for late payment).<\/p>\n<p> Regards,<\/p>\n<p> Estimado cliente,<\/p>\n<p> Este correo electr\u00f3nico es para recordarle que la declaraci\u00f3n de impuestos sobre las ganancias para 2020 debe presentarse a m\u00e1s tardar el 31 de mayo de 2021. El impuesto sobre las ganancias adeudado (si corresponde) debe pagarse inmediatamente cuando se presenta esta declaraci\u00f3n. Env\u00edenos una copia de sus estados financieros lo antes posible para poder preparar y presentar su declaraci\u00f3n de impuestos sobre las ganancias para 2020.<\/p>\n<p> Si sus estados financieros para 2020 no est\u00e1n finalizados para el 31 de mayo de 2021, debemos enviar una solicitud de extensi\u00f3n. Esta solicitud debe ir acompa\u00f1ada de una declaraci\u00f3n de impuesto a las ganancias provisional que declare un monto en el impuesto a las ganancias que al menos sea igual al impuesto a pagar de acuerdo con la declaraci\u00f3n de impuesto a las ganancias final m\u00e1s reciente (para 2019). Ese impuesto sobre las ganancias debe pagarse inmediatamente. La extensi\u00f3n m\u00e1xima es de seis meses (es decir, hasta el 30 de noviembre de 2021).<\/p>\n<p> El impuesto sobre las ganancias seg\u00fan la declaraci\u00f3n final del impuesto sobre las ganancias puede ser menor que el impuesto sobre las ganancias seg\u00fan la declaraci\u00f3n provisional sobre las ganancias. En ese caso, su empresa tiene derecho a un reembolso. Esto debe otorgarse dentro de los seis meses posteriores a la presentaci\u00f3n de la declaraci\u00f3n final de impuestos sobre las ganancias.<\/p>\n<p> Es vital actuar de inmediato. La presentaci\u00f3n tard\u00eda y \/ o el pago tard\u00edo pueden resultar en multas (hasta AWG 2,500 por presentaci\u00f3n tard\u00eda y hasta AWG 10,000 por pago tard\u00edo).<\/p>\n<p> Saludos,<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Dear client, This e-mail is to remind you that the profit tax return for 2020 must be filed no later than May 31, 2021. The profit tax due (if any) must be paid immediately when this return is filed. Please send us a copy of&#8230;<\/p>\n","protected":false},"author":4,"featured_media":16188,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[224],"tags":[],"class_list":["post-16334","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-newsfeeds-es"],"_links":{"self":[{"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/posts\/16334","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/comments?post=16334"}],"version-history":[{"count":1,"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/posts\/16334\/revisions"}],"predecessor-version":[{"id":16388,"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/posts\/16334\/revisions\/16388"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/media\/16188"}],"wp:attachment":[{"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/media?parent=16334"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/categories?post=16334"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.atlasaruba.com\/es\/wp-json\/wp\/v2\/tags?post=16334"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}