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ARCA Advances Year-End Tax Deadlines With New November and December Dates

The tax agency calls the shift an exceptional administrative step to prevent end‑of‑year overlaps.

Overview

  • Resolution 5787/2025, published November 13 in the Official Gazette, moves obligations due November 26–27 to November 25 and those due December 29 to December 26.
  • November changes cover VAT for CUIT endings 8 and 9 (October period), the cinema ticket levy for November 16–22, cigarette internal taxes for November 11–20, and retention/perception regimes for CUIT 4–9 on operations from November 1–15.
  • December adjustments include the second December advance of the liquid fuels and CO2 tax for all CUITs and cigarette internal taxes for December 11–20.
  • ARCA says the measure alters only due dates, not tax regimes or amounts, while advisors urge taxpayers to verify CUIT, reschedule payments, and confirm funds to avoid interest or sanctions.
  • In a separate step, Resolution 5788/2025 extends the income tax payment‑plan enrollment to December 30 with a 1% monthly financing rate for plans filed by November 30.