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ARCA Eases IVA Exclusion Rules and Repeals International Reporting Regime

The tax agency says the changes cut duplicative filings to streamline relief for subsidized and reduced‑rate operations.

Overview

  • General Resolution 5774/2025 lets administrative judges grant the IVA exclusion certificate without applying the free‑availability balance test in cases involving state subsidies or reduced IVA rates where no operative refund regime exists.
  • The modification applies immediately from its October 21 publication in the Boletín Oficial and reaches procedures already pending resolution, with approved certificates taking effect upon their online publication.
  • The same rule adds a residual remedy by allowing applicants to appeal to the Director General under Article 74 after a disconformity is rejected.
  • General Resolution 5772/2025 abolishes the RICOI regime that required detailed reporting of international dealings, taking effect for fiscal years closed from May 1, 2025.
  • ARCA frames both measures as part of a 2025 simplification drive to avoid information duplication and reduce compliance costs while maintaining oversight and control actions.