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Reference Guide to complete an AFIP form 4550 General resolution No of the Administración Federal de Ingresos Públicos (AFIP)

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(1)

Reference Guide to complete an AFIP form 4550

General resolution No. 3579 of the “Administración Federal de Ingresos

Públicos (AFIP)”

(2)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

2

Access AFIP’s website at

http://www.afip.gob.ar/home/index.html

(3)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

3

Complete the following fields:

1 – CUIT Number (Clave Única de Identificación Tributaria)

2 – Keyword (Clave Fiscal)

(4)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

4

Now, you need to enable the module “Mis Aplicaciones Web”

Step 1 – Select the option “Administrador de Relaciones de Clave Fiscal”

NOMBRE DE CONTRIBUYENTE

NÚMERO DE CUIT

(5)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

5

Enabling the module “Mis Aplicaciones Web”…

(6)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

6

Enabling the module “Mis Aplicaciones Web”…

Step 3 –

Click on “AFIP” and select “Servicios

Interactivos”

NOMBRE DE CONTRIBUYENTE

con

NÚMERO DE CUIT

(7)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

7

Enabling the module “Mis Aplicaciones Web”…

(8)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

8

Enabling the module “Mis Aplicaciones Web”

Last step to enable the module “Mis Aplicaciones Web” – Review the information

and press “CONFIRMAR”

NOMBRE DE CONTRIBUYENTE

NOMBRE DE CONTRIBUYENTE

(9)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

9

Once registered in the module “Mis Aplicaciones Web”,

(10)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

10

Select (+ Nuevo) to add a new form and search for F.4550

as shown below, then, press “ACEPTAR”

(11)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

11

Enter the required data and press “CONTINUAR”

Tipo de Servicio:

COURIER

Canal de Ingreso:

UPS de Argentina SA

Particular:

Detallar el número de Particular informado

Identificador del envío: El número de guía aérea internacional

El envío es una compra?: Responder SI o NO

ENTER UPS TRACKING NUMBER (Ej. 1Z2A34567891011123)

*

ENTER PARTICULAR NUMBER (Ej. 12345ABCD678910E)

TRANSPORTATION COMPANY (Ej. UPS DE ARGENTINA S.A.)

(12)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

12

Review the data entered in “Datos del Envío”

UPS TRACKING NUMBER

PARTICULAR NUMBER

UPS Tracking Number (Ex. 1Z2A34567891011123)

TRANSPORTATION COMPANY (Ej. UPS DE ARGENTINA S.A.)

UPS TRACKING NUMBER (Ej. 1Z2A34567891011123)

PARTICULAR NUMBER (Ej. 12345ABCD678910E)

(13)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

13

Review the data entered in “Domicilio del Envío”

(14)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

14

Review the data entered in “Productos del Envío”

(15)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

15

Review the data entered in “Controles y Liquidación”

Then, press “PRESENTAR”

(16)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

16

See below an example of the confirmation message of the

submission of the form

(17)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

17

Once the presentation has been completed, see below an example of

the acknowledgement receipt with partial information from the

customer. To view and print the complete acknowledgement receipt,

open the PDF document

No. de

CUIT

(18)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

18

Example of a customer acknowledgement receipt (Acuse de

recibo para el cliente) with data entered in the AFIP system

Número de CUIT

UPS Tracking Number (Ex. 1Z2A34567891011123) Número de CUIT

(19)

Refer to AFIP Resolution No. 3579 to complete Form 4550. This document is for reference only.

UPS Brokerage Department

19

Important information to keep in mind

UPS will automatically receive the authorization from AFIP to deliver the

shipment; therefore you DO NOT need to send the validation receipt or contact

UPS

The shipment will be sent to the address registered in the Form 4550 on the

next business day after the validation of the form

Remember that to validate this form, you must have a tax security code level 2

or higher

If you have any questions about the information registered in the AFIP page,

you must contact AFIP directly via:

Telephone: 0810-999-2347 (AFIP) Monday through Friday, 8 a.m. - 8 p.m.

E-mail:

mayuda@afip.gov.ar

References

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