Seminar “External Payment – Fiscal and Exchange Treatment”

On July 3rd, 2013, in the offices of the AHK Chamber in Argentina, was carried out the seminar “External Payment – Fiscal and Exchange Treatment”. The speakers were Patricia Fandiño and Gustavo Penna, Members of the Mazars Tax Department in Argentina.
The seminar gave a comprehensive view of the formalities and obligations to be fulfilled at the time of making an external payment, within the framework of the recent regulation issued by the AFIP and the Central Bank of Argentina.

The seminar gave a comprehensive view of the formalities and obligations to be fulfilled at the time of making an external payment, within the framework of the recent regulation issued by the AFIP and the Central Bank of Argentina.
 
 The following Fiscal and Exchange issues were discussed;
 
 • Technology Transfer Contracts, Techical Assistance and Intragroup Services. Differences. Registration in the INPI. Beneficiary Retention Abroad. Agreements to Avoid  Double Taxation. Transfer Pricing Regime. Treatment in VAT.
 • Fisco Opinion and recent Jurisprudence.
 • Special Case – Permanent Establishment.
 • Tax Reform Project.
 • D.J.A.S. – D.A.P.E. – Scope of the information and its consequences.
 • Regulations of the Central Bank of Argentina.

AHK 1 AHK 2 AHK 3
AHK 1 AHK 2 AHK 3

 

 

 

We thank the following companies, that took part in our seminar:

Siemens, Hydac, Shell, Mediterranean Shipping Company S.A. Argentina, Bemaq, Integra Fides, Boskalis, Beiersdorf, Salentein, Siderar, Schott, Siemens, Servier Argentina, Kuehne + Nagel, Sintectur, AHK Argenitna, Estudio Schneider y Asociados, Compagnie Francaise D’ Assurance pour le Commerce Exterieur, Estudio Willa, Mapeko, Arla Foods, Florida Products, Munich RE, Polysius de Argentina, Eurotur, Huawei, Bejo, Häfele Argentina, Latinpanel Argentina SA, Sensotec, ABB, Crowe Horwath, Estudio Oller Abogados, Cisco Systems, Inc., IT Deals SA, Layher Sudamericana S.A, DAS,  GNV Group, Schott, Estudio Willa, Embajada de los Paises Bajos, Clarke, Modet y Cia Argentina, Jebsen & Co, Leonhardt, Dietl, Graf & von der Fecht, Maxinta, Liceo Franco Argentino “Jean Mermoz”, Dräger Medical Argentina, RPB, Tüv Rheinland, Estudio Leonhardt, Kaeser Compresores de Argentina, IT Deals SA, Embajada Alemana, Productores Argentinos Integrados.

 

Contact: Gustavo Penna gustavo.penna@mazars.com.ar