The Revenue Collection and Customs Control Agency (ARCA) released the November 2025 tax due dates calendar. The schedule includes all obligations for individuals and legal entities, with modifications due to the national holidays on Friday, November 21 and Monday, November 24.
Payments begin this Wednesday, November 5 and extend until the end of the month. Among the main taxes are Income Tax, VAT, Monotax, Social Security, and Transfer Pricing. Specific dates are also detailed according to each taxpayer's CUIT ending.
Income Tax Due Dates
The F 713 Form for companies closing in June 2025 must be submitted on November 13, 14, and 17 according to CUIT. Payment will be due between November 14 and 18. In addition, PDF financial statements and accounting documentation must be uploaded before November 28.
The F. 1358 Form, corresponding to permanent establishments with remittances abroad, will have a special due date on November 17.
Transfer Pricing
Studies and sworn statements (F. 2668 and F. 2672) for fiscal years closed in May and November 2024 must be submitted between November 25 and 28, according to the CUIT ending.
