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 of the Administración Federal de Ingresos Públicos (AFIP) UPS de Argentina Brokerage Department December 2014

2 Access AFIP s website at Then, access the link Acceso con Clave Fiscal 2

3 Complete the following fields: 1 CUIT Number (Clave Única de Identificación Tributaria) 2 Keyword (Clave Fiscal) 3 Press INGRESAR 3

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 4

5 Enabling the module Mis Aplicaciones Web Step 2 Click on Adherir Servicio 5

6 Enabling the module Mis Aplicaciones Web Step 3 Click on AFIP and select Servicios Interactivos NOMBRE DE CONTRIBUYENTE con NÚMERO DE CUIT Por favor seleccione el servicio de su interés. 6

7 Enabling the module Mis Aplicaciones Web Step 4 - Select Mis Aplicaciones Web from the list of Servicios Interactivos 7

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 NOMBRE DE CONTRIBUYENTE [Clave Fiscal Nivel 3] 8

9 Once registered in the module Mis Aplicaciones Web, select the service Mis Aplicaciones Web, as shown below: 9

10 Select (+ Nuevo) to add a new form and search for F.4550 as shown below, then, press ACEPTAR 10

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 TRANSPORTATION COMPANY (Ej. UPS DE ARGENTINA S.A.) ENTER PARTICULAR NUMBER (Ej ABCD678910E) ENTER UPS TRACKING NUMBER (Ej. 1Z2A ) * 11

12 Review the data entered in Datos del Envío UPS Tracking Number (Ex. 1Z2A ) TRANSPORTATION COMPANY (Ej. UPS DE ARGENTINA S.A.) PARTICULAR PARTICULAR NUMBER NUMBER (Ej ABCD678910E) UPS UPS TRACKING TRACKING NUMBER NUMBER (Ej. 1Z2A ) 12

13 Review the data entered in Domicilio del Envío UPS Tracking Number (Ex. 1Z2A ) 13

14 Review the data entered in Productos del Envío UPS Tracking Number (Ex. 1Z2A ) 14

15 Review the data entered in Controles y Liquidación Then, press PRESENTAR UPS Tracking Number (Ex. 1Z2A ) 15

16 See below an example of the confirmation message of the submission of the form Press SI to confirm the statement below 16

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 NÚMERO DE CUIT 17

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. 1Z2A ) Número de CUIT 18

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: (AFIP) Monday through Friday, 8 a.m. - 8 p.m. 19

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