The Tax Administration Service (SAT) disclosed the frequent doubts regarding the filing of the Annual Return for legal entities of the General Regime 2022, such as:
- What is the cut-off date for the information that is pre-filled in the Annual Return for legal entities?
- If I omitted to accrue income in my provisional payments, can I do it through the annual tax return?
- If I need to reduce my income, can I do it through the annual tax return?
- What type of income can I report in the field labeled "Income to be accrued only in the annual return"?
- How should I record 2018 and prior tax losses in the tool for filing my Annual Return?
In the attached document you will find the answers, as well as the complete publication released by the SAT.
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