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href="/economia">Economía</a><h1 class="article-headline">Monotributo:
qué pasa con los que ya pagaron la deuda retroactiva y cómo pueden
recuperar el dinero</h1><h2 class="article-subheadline">El Gobierno
dio marcha atrás con la aplicación retroactiva del último aumento de
escalas y valores del régimen simplificado. Por eso, quienes ya lo
pagaron tendrán un saldo a favor en el sistema de la AFIP</h2><div
class="grid"><div class="byline | col widescreen-8 desktop-8 tablet-12
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text-wrapper"><div class="datetime | display_inline
byline_datetime">10 de Junio de 2021</div><div class="byline-
description col widescreen-8 desktop-8 tablet-12
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class="article | col widescreen-8 desktop-8 tablet-12 width_full"><div
class="nd-body-article"><div class="visual__image "><img alt="Quienes
hayan pagado el retroactivo podrán reutilizar ese dinero para otros
pagos a la AFIP (Foto: Pixabay)" height="1131" width="1920"
src="https://www.infobae.com/new-
resizer/fZatD6wKco9A0sXj9wJSMQP_eME=/420x236/filters:format(jpg):quali
ty(85)/cloudfront-us-east-
1.images.arcpublishing.com/infobae/OYUNAY4XMFEX3D5HHV4YQ3NOKI.jpg
420w" srcSet="https://www.infobae.com/new-
resizer/fZatD6wKco9A0sXj9wJSMQP_eME=/420x236/filters:format(jpg):quali
420w,https://www.infobae.com/new-
resizer/y5HryoDv8MJLd_eHokhpE1qirsA=/768x432/filters:format(jpg):quali
resizer/owfXIKQdxMfGO7GivXYxsOyXUog=/992x558/filters:format(jpg):quali
992w,https://www.infobae.com/new-resizer/rjK-
qRuPuw7g4xedn4F8DAZ7jOQ=/1200x675/filters:format(jpg):quality(85)/clou
dfront-us-east-
1200w" sizes="(min-width: 800px) 50vw, 90vw"
loading="lazy"/><figcaption class="">Quienes hayan pagado el
retroactivo podrán reutilizar ese dinero para otros pagos a la AFIP
(Foto: Pixabay)</figcaption></div><p class="paragraph">Debido a la
indignación que generó la aplicación en forma retroactiva a enero del
último ajuste de las escalas y valores del Monotributo, <a
href="https://www.infobae.com/economia/2021/06/10/monotributo-cuatro-
claves-para-entender-que-cambia-el-nuevo-proyecto-oficial-y-que-pasa-
con-el-retroactivo/" target="_blank">el oficialismo envió ayer un
proyecto de ley que va a eliminar las deudas que aparecieron en los
últimos días</a> en las cuentas de millones de contribuyentes del
régimen simplificado. Pero aunque había tiempo hasta el 20 de julio
para pagar esas deudas, algunos monotributistas se apuraron a pagar un
retroactivo que, en breve, dejará de existir.</p><p
class="paragraph">Llegado ese caso, la consulta que les llega a los
contadores y tributaristas es qué va a pasar con esos pagos de una
deuda que, finalmente, será anulada. Los especialistas consultados
coincidieron en señalar que para esos contribuyentes se vendrán
trámites online una vez que se apruebe el proyecto en el Congreso,
para poder reutilizar el dinero que pagaron por un retroactivo que
será eliminado.</p><div class="inline ad-wrapper"><div class="dfpAd
display_inline_block ad_margin_wrapper text--center"><div
id="infobae/economia/nota/inline" class="infobae/economia/nota/inline
arcad"></div></div></div><p class="paragraph">“En general,
recomendábamos no pagar esa deuda dado que había tiempo hasta el
vencimiento y parecía ser algo que se podía llegar a revisar”, dijo
<b>Sebastián Domínguez</b>, de SDC Asesores Tributarios.</p><div
class="visual__image "><img alt="Así aparecen los saldos a favor en
Cuenta Corriente para Contribuyentes Monotributistas y Autónomos de la
AFIP" height="631" width="1920" src="https://cloudfront-us-east-
1.images.arcpublishing.com/infobae/654M5FFBGJAUFOZNQXXCTMOEIY.jpeg"
loading="lazy"/><figcaption class="">Así aparecen los saldos a favor
en Cuenta Corriente para Contribuyentes Monotributistas y Autónomos de
la AFIP</figcaption></div><p class="paragraph">“Lo que entendemos es
que, de no haber ninguna previsión particular, lo que va a pasar es
que se van a generar saldos a favor en la web de la AFIP y que quienes
pagaron tengan que reimputar ese dinero a otros pagos”,
agregó.</p><div class="Ad_1 ad-wrapper ad-mobile"><div class="dfpAd
display_inline_block ad_margin_wrapper
ad_big_margin_bottom_wrapper text--center"><div
id="infobae/economia/nota/Ad_1" class="infobae/economia/nota/Ad_1
arcad"></div></div></div><p class="paragraph">“Se van a generar saldos
a favor. No sólo para los que pagaron, sino también para quienes por
la modificación tengan una baja de categoría y la forma de usarlos va
a ser reimputar esos saldos”, coincidió <b>César Litvin</b>, de
Lisicki, Litvin & Asociados.</p><p class="paragraph">Las deudas,
con todo, van a seguir figurando en el sistema de la AFIP hasta que el
proyecto de ley que la elimina sea aprobado. El texto entró anoche a
las 23 a Diputados; la semana que viene se trataría en comisión y
dentro de dos semanas llegaría al recinto. Luego de eso, falta el
tratamiento en Senadores. Se espera que todo el trámite legislativo
sea rápido, pero durante ese período quienes no pagaron el retroactivo
deberán cuidarse de no hacerlo. En caso contrario, deberán reimputar
el pago.</p><p class="paragraph"><b>¿Cómo reimputar un pago?
</b></p><div class="Ad_2 ad-wrapper ad-mobile"><div class="dfpAd
arcad"></div></div></div><p class="paragraph">Para reimputar un pago
el contribuyente deberá seguir una serie de pasos:</p><p
class="paragraph">1) Ingresar al sitio web de la AFIP con número de
CUIT y clave fiscal.</p><p class="paragraph">2) Si ya está dado de
alta el servicio “CCMA Cuenta Corriente para Contribuyentes
Monotributistas y Autónomos”, ir a la sección “Monotributo”. Si el
servicio no aparece en el menú, se deberá dar de alta. Al final de
este instructivo se explica cómo hacerlo.</p><div class="Ad_3 ad-
wrapper ad-mobile"><div class="dfpAd
arcad"></div></div></div><p class="paragraph">3) Tildar la opción
“cálculo de deuda”.</p><p class="paragraph">4) Tomar nota de qué
período y qué impuesto, con sus respectivos códigos, tiene un saldo a
reimputar. Estos serán todos los que tengan el ícono del lápiz.</p><p
class="paragraph">5) Registrar a qué período y qué impuesto, con sus
respectivos códigos, se va a transferir.</p><div class="Ad_4 ad-
wrapper ad-mobile"><div class="dfpAd
arcad"></div></div></div><p class="paragraph">6) Seleccionar el ícono
del impuesto a reimputar.</p><p class="paragraph">7) Completar los
datos con el período de destino, seleccionar agregar y luego
aceptar.</p><p class="paragraph">Como norma, los especialistas
recomiendan cancelar primero las obligaciones mensuales y por último
los intereses generados.</p><div class="Ad_5 ad-wrapper ad-
mobile"><div class="dfpAd
arcad"></div></div></div><p class="paragraph"><b>¿Cómo habilitar el
servicio “CCMA Cuenta Corriente para Contribuyentes Monotributistas y
Autónomos”?</b></p><p class="paragraph">- Ingresar al sitio de la AFIP
con cuit y clave fiscal.</p><p class="paragraph">- Seleccionar la
opción “administrador de relaciones con clave fiscal”.</p><div
class="Ad_6 ad-wrapper ad-mobile"><div class="dfpAd
arcad"></div></div></div><p class="paragraph">- Hacer click en
“adherir servicio”.</p><p class="paragraph">- Seleccionar “AFIP” y
luego “Servicios interactivos”.</p><p class="paragraph">- Buscar el
servicio que se quiere habilitar.</p><p class="paragraph">- Cerrar
sesión y volver a ingresar para ver el nuevo servicio
habilitado.</p><p class="paragraph"><b>SEGUIR LEYENDO:</b></p><div
class="text-element"><a
href="https://www.infobae.com/economia/2021/06/10/monotributo-cuatro-
con-el-retroactivo/">Monotributo: cuatro claves para entender qué
cambia el nuevo proyecto oficial y qué pasa con el
retroactivo</a></div><div class="text-element"><a
href="https://www.infobae.com/economia/2021/06/10/despues-de-mas-de-
un-ano-aerolineas-argentinas-retoma-los-vuelos-a-la-ciudad-de-nueva-
york/">Después de más de un año, Aerolíneas Argentinas retoma los
vuelos a la ciudad de Nueva York</a></div><div class="text-element"><a
href="https://www.infobae.com/economia/2021/06/10/frigorificos-
advierten-que-el-el-dano-sera-muy-grande-si-el-gobierno-extiende-el-
cierre-de-las-exportaciones-de-carne-vacuna/">Frigoríficos advierten
que el “el daño será muy grande” si el Gobierno extiende el cierre de
las exportaciones de carne vacuna</a></div></div><div id="fusion-
static-enter:0f8IBr2fyEV73HE" style="display:none"></div><div
class="nd-article-tags-container"><div class="nd-article-tags-
headline"><div class="nd-related-themes-icon"></div><h3 class="nd-
related-themes">TEMAS RELACIONADOS</h3></div><div class="nd-article-
tags"><a class="nd-article-tag"
href="/tag/monotributo/">Monotributo</a><a class="nd-article-tag"
href="/tag/retroactivo/">Retroactivo</a></div></div><div id="fusion-
static-exit:0f8IBr2fyEV73HE" style="display:none"></div><div data-
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type="global/Spacer"></div><div class="ndc_ctn ndc_sc2"><div
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en-duda-la-temporada-turistica-durante-las-vacaciones-de-
invierno/"><h2 class="nd-feed-list-card-headline-lean">El Gobierno
puso en duda la temporada turística durante las vacaciones de
invierno</h2><div class="deck nd-deck">Por ahora, el gabinete
económico decidió impulsar las ventas de paquetes y viajes para el
próximo verano con el programa Previaje; el ministro de Turismo Matías
Lammens dijo que “si la situación sanitaria lo permite” podría haber
turismo en el receso invernal</div><img class="feed-list-image" alt=""
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lean">Dólar hoy: se extiende la “pax cambiaria” y las cotizaciones en
la Bolsa retroceden por sexta rueda seguida</h2><div class="deck nd-
deck">Mientras que el dólar libre sube un peso, a $157 para la venta,
el contado con liquidación es operado debajo de los $165</div><img
class="feed-list-image" alt="" height="9" width="16"
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lean">Monotributo: qué pasa con los que ya pagaron la deuda
retroactiva y cómo pueden recuperar el dinero</h2><div class="deck nd-
deck">El Gobierno dio marcha atrás con la aplicación retroactiva del
último aumento de escalas y valores del régimen simplificado. Por eso,
quienes ya lo pagaron tendrán un saldo a favor en el sistema de la
AFIP</div><img class="feed-list-image" alt="" height="9" width="16"
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los-70000-puntos-por-primera-vez/"><h2 class="nd-feed-list-card-
headline-lean">Mercados: con empuje de Wall Street la Bolsa porteña
vuelve a subir y se acerca a los 70.000 puntos por primera
vez</h2><div class="deck nd-deck">Tras conocerse un dato de inflación
en los EEUU, los mercados globales retoman las ganancias. El S&P
Merval gana 2,2% en el día, un 17% en junio, y 36% en lo que va del
año</div><img class="feed-list-image" alt="" height="9" width="16"
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dth":1920},{"_id":"QHKMPBH2WJEOFOAC2S5VYL3FL4","content":"Debido a la
indignación que generó la aplicación en forma retroactiva a enero del
último ajuste de las escalas y valores del Monotributo, <a
href=\"https://www.infobae.com/economia/2021/06/10/monotributo-cuatro-
con-el-retroactivo/\" target=\"_blank\">el oficialismo envió ayer un
proyecto de ley que va a eliminar las deudas que aparecieron en los
últimos días</a> en las cuentas de millones de contribuyentes del
régimen simplificado. Pero aunque había tiempo hasta el 20 de julio
para pagar esas deudas, algunos monotributistas se apuraron a pagar un
retroactivo que, en breve, dejará de existir.","type":"text"},
{"_id":"7CPDZWUKSZED3CNVJP34KSMRB4","content":"Llegado ese caso, la
consulta que les llega a los contadores y tributaristas es qué va a
pasar con esos pagos de una deuda que, finalmente, será anulada. Los
especialistas consultados coincidieron en señalar que para esos
contribuyentes se vendrán trámites online una vez que se apruebe el
proyecto en el Congreso, para poder reutilizar el dinero que pagaron
por un retroactivo que será eliminado.","type":"text"},
{"_id":"FIZUJUORE5DTHO4ELBEBN3ATEI","content":"“En general,
recomendábamos no pagar esa deuda dado que había tiempo hasta el
vencimiento y parecía ser algo que se podía llegar a revisar”, dijo
<b>Sebastián Domínguez</b>, de SDC Asesores
Tributarios.","type":"text"},
{"_id":"654M5FFBGJAUFOZNQXXCTMOEIY","caption":"Así aparecen los saldos
a favor en Cuenta Corriente para Contribuyentes Monotributistas y
Autónomos de la AFIP","height":631,"resized_params":[{},{},{},{},{},
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{"420x420|mobile":"/Z7cRjH-
Mmi9u22a86tTJDqgg6cE=filters:format(jpg):quality(85)/"},{"420x280|
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"},{"420x315|
mobile":"/u0D0bLIHAYxPHvTv59FLTGxJKmk=filters:format(jpg):quality(85)/
"},{"420x236|
mobile":"/gU7kB0l5q3byz0OhyinAqRNe_TM=filters:format(jpg):quality(85)/
"},{"420x187|
mobile":"/aC_ywztHWZJw3qpShGcny6WAXzE=filters:format(jpg):quality(85)/
"},{"420x945|
mobile":"/OFocsthnB0fYQM4FSXPNeTctt3w=filters:format(jpg):quality(85)/
"},{"420x747|
mobile":"/OD43bI_6WxdiLwHUsjBoe9Ds7SQ=filters:format(jpg):quality(85)/
"},{"420x560|
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"},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},{},
{},{},{},{},{}],"type":"image","url":"https://cloudfront-us-east-
1.images.arcpublishing.com/infobae/654M5FFBGJAUFOZNQXXCTMOEIY.jpeg","w
idth":1920},{"_id":"URW5SU22MVCQROSMEDHGS5FNCQ","content":"“Lo que
entendemos es que, de no haber ninguna previsión particular, lo que va
a pasar es que se van a generar saldos a favor en la web de la AFIP y
que quienes pagaron tengan que reimputar ese dinero a otros pagos”,
agregó.","type":"text"},
{"_id":"PRDXIJD4GFBKTCKKCWNGDVQ7P4","content":"“Se van a generar
saldos a favor. No sólo para los que pagaron, sino también para
quienes por la modificación tengan una baja de categoría y la forma de
usarlos va a ser reimputar esos saldos”, coincidió <b>César
Litvin</b>, de Lisicki, Litvin & Asociados.","type":"text"},
{"_id":"MUOH6PYWI5C7RD5AHO5K7ST7ZA","content":"Las deudas, con todo,
van a seguir figurando en el sistema de la AFIP hasta que el proyecto
de ley que la elimina sea aprobado. El texto entró anoche a las 23 a
Diputados; la semana que viene se trataría en comisión y dentro de dos
semanas llegaría al recinto. Luego de eso, falta el tratamiento en
Senadores. Se espera que todo el trámite legislativo sea rápido, pero
durante ese período quienes no pagaron el retroactivo deberán cuidarse
de no hacerlo. En caso contrario, deberán reimputar el
pago.","type":"text"},
{"_id":"W6OFZ2T63RBWFLQJLMXCG3CU4M","content":"<b>¿Cómo reimputar un
pago?</b>","type":"text"},
{"_id":"R52OLAROMZCKZAOPTW4NRIAFNY","content":"Para reimputar un pago
el contribuyente deberá seguir una serie de pasos:","type":"text"},
{"_id":"GYDVKVUYYZDZVDNUY6YQFKOEC4","content":"1) Ingresar al sitio
web de la AFIP con número de CUIT y clave fiscal.","type":"text"},
{"_id":"YBN7FYVHMNANVEZNO3GMB2JF5A","content":"2) Si ya está dado de
alta el servicio “CCMA Cuenta Corriente para Contribuyentes
Monotributistas y Autónomos”, ir a la sección “Monotributo”. Si el
servicio no aparece en el menú, se deberá dar de alta. Al final de
este instructivo se explica cómo hacerlo.","type":"text"},
{"_id":"ZJKKIA76PBEDFEUPFX6SFZOACU","content":"3) Tildar la opción
“cálculo de deuda”.","type":"text"},
{"_id":"IOROYRXDPJDJPHWFOF76HQQ3RI","content":"4) Tomar nota de qué
período y qué impuesto, con sus respectivos códigos, tiene un saldo a
reimputar. Estos serán todos los que tengan el ícono del
lápiz.","type":"text"},
{"_id":"2WEYPZRY6RH7JIO3S2OACZCN4A","content":"5) Registrar a qué
período y qué impuesto, con sus respectivos códigos, se va a
transferir.","type":"text"},
{"_id":"CRRAABC2XZB37M2YADOEBGYHPI","content":"6) Seleccionar el ícono
del impuesto a reimputar.","type":"text"},
{"_id":"T5PSR2JJXBBLFDBEVEZUBMDSIQ","content":"7) Completar los datos
con el período de destino, seleccionar agregar y luego
aceptar.","type":"text"},
{"_id":"WGZ5BSRGB5BVZBAXD73I7SEISM","content":"Como norma, los
especialistas recomiendan cancelar primero las obligaciones mensuales
y por último los intereses generados.","type":"text"},
{"_id":"XK73N33L3FE43G3XC4BBFSKST4","content":"<b>¿Cómo habilitar el
servicio “CCMA Cuenta Corriente para Contribuyentes Monotributistas y
Autónomos”?</b>","type":"text"},
{"_id":"YUUHKZ4EVBACXDAI57Y22BSPNI","content":"- Ingresar al sitio de
la AFIP con cuit y clave fiscal.","type":"text"},
{"_id":"VOGOFMGRCNDGTPMLWJVFDWIWEY","content":"- Seleccionar la opción
“administrador de relaciones con clave fiscal”.","type":"text"},
{"_id":"G6JI7CN36FHGXHZT4YX3LPLHEM","content":"- Hacer click en
“adherir servicio”.","type":"text"},
{"_id":"54D7AQDHLVFDDDWBG7WRYO4LJE","content":"- Seleccionar “AFIP” y
luego “Servicios interactivos”.","type":"text"},
{"_id":"XUH3V3A7ZNCZHA4LAY2SD5W3U4","content":"- Buscar el servicio
que se quiere habilitar.","type":"text"},
{"_id":"GWQA7NBJTREZLMPFPCSNQVZXOE","content":"- Cerrar sesión y
volver a ingresar para ver el nuevo servicio
habilitado.","type":"text"},
{"_id":"RHMUI254JVA3ZFJIWIQPAKONLA","content":"<b>SEGUIR
LEYENDO:</b>","type":"text"},
{"_id":"HPYH4ZH3EZATJAQ7SHV2WVCXTU","content":"<a
href=\"https://www.infobae.com/economia/2021/06/10/monotributo-cuatro-
con-el-retroactivo/\">Monotributo: cuatro claves para entender qué
cambia el nuevo proyecto oficial y qué pasa con el
retroactivo</a>","type":"text"},
{"_id":"456NWPV5OBGAPOYKHHTI36XZSM","content":"<a
href=\"https://www.infobae.com/economia/2021/06/10/despues-de-mas-de-
un-ano-aerolineas-argentinas-retoma-los-vuelos-a-la-ciudad-de-nueva-
york/\">Después de más de un año, Aerolíneas Argentinas retoma los
vuelos a la ciudad de Nueva York</a>","type":"text"},
{"_id":"7ZUF4SFZ7VBZPNELKSBTBNX6PI","content":"<a
href=\"https://www.infobae.com/economia/2021/06/10/frigorificos-
advierten-que-el-el-dano-sera-muy-grande-si-el-gobierno-extiende-el-
cierre-de-las-exportaciones-de-carne-vacuna/\">Frigoríficos advierten
que el “el daño será muy grande” si el Gobierno extiende el cierre de
las exportaciones de carne
vacuna</a>","type":"text"}],"created_date":"2021-06-
10T14:54:14.001Z","credits":{"by":[]},"description":{"basic":"El
Gobierno dio marcha atrás con la aplicación retroactiva del último
aumento de escalas y valores del régimen simplificado. Por eso,
AFIP"},"display_date":"2021-06-10T15:52:56.413Z","headlines":
{"basic":"Monotributo: qué pasa con los que ya pagaron la deuda
retroactiva y cómo pueden recuperar el
dinero"},"last_updated_date":"2021-06-10T17:47:28.503Z","promo_items":
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{"basic":"El Gobierno dio marcha atrás con la aplicación retroactiva
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la AFIP"},"taxonomy":{"primary_section":
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