Declaración Anual Régimen Simple Form. 260 Annual Declaration Simple Regime Form. 260 Fill in the values corresponding to the consolidated declaration. Heritage 28. Total gross assets 29. Liabilities 30. Total net worth Gross Annual Income (Without Occasional Earnings) 31. Income Group 1 (Country) 32. Income Group 1 (Abroad) 33. Income Group 2 (Country) 34. Income Group 2 (Foreign) 35. Income Group 3 (Country) 36. Income Group 3 (Foreign) 39. Income Group 3 (sic) (Country) 40. Income Group 3 (sic) (Foreign) 41. Income Group 6 (Country) 42. Income Group 6 (Foreign) Simple Tax Settlement 43. Total gross income 44. Non-income-generating income 45. Total taxable income 46. Simple Tax 47. Annual territorial ICA component 48. National SIMPLE component value Discounts 49. Pension contributions (employer's responsibility) 50. 0.5% Income from electronic payments 51. Tax on financial transactions (GMF) 52. Total discounts Simple Tax Penalties 59. Due to untimeliness 60. For correction 61. Other sanctions 62. Total SIMPLE sanctions ICA Component Sanctions 65. Due to untimeliness 66. For correction 67. Other sanctions 68. Total ICA sanctions National Consumption Tax and Penalties 69. INC taxable income 74. Late sanction 75. Correction sanction 76. Other sanctions 77. Total INC sanctions Occasional Gain and Penalties 80. GO Income 81. GO Costs 82. GO untaxed and exempt 90. Late sanction 91. Correction sanction 92. Other sanctions 93. Total GO sanctions Bimonthly Advances Paid Advances on Simple Tax 96. Bim. 1 97. Bim. 2 98. Bim. 3 99. Bim. 4 100. Bim. 5 101. Bim. 6 Advances on the National Consumption Tax 102. Bim. 1 103. Bim. 2 104. Bim. 3 105. Bim. 4 106. Bim. 5 107. Bim. 6 Adjustments to Higher Values Paid Major Adjustments SIMPLE Advances 108. Bim. 1 109. Bim. 2 110. Bim. 3 111. Bim. 4 112. Bim. 5 113. Bim. 6 Major Adjustments to National Consumption Tax Values 114. Bim. 1 115. Bim. 2 116. Bim. 3 117. Bim. 4 118. Bim. 5 119. Bim. 6 Prepare annual return (Form. 260) Export / Print Summary of the Declaration 63. Total balance to be paid for SIMPLE tax0 64. Total balance in favor of SIMPLE tax0 78. Total balance due for consumption tax0 79. Total balance in favor of consumption tax0 94. Total balance to be paid for occasional profit0 95. Total balance in favor of occasional gain0
