Ttulos Tipo de letra: Trebuchet MS entre 26 y 36 puntos (Negrita o itlica)

Cmo registrar contratos de exportacin deClara Ins Gmez RojasEspecialista en negocios internacionalesMBATomado de circular externa No. 014Bogot, 12 de marzo de 2007Ministerio de Comercio Industria y Turismo

La declaracin sobre contratos de exportacin de servicios, es un requisito que el exportador de servicios debe cumplir con el fin de tener acceso a los beneficios que le corresponden, de acuerdo a lo establecido por el artculo 6. del Decreto 2681 de 1999. Tomado de ww.mincomercio.gov.coBeneficios del registroLos exportadores de servicios que realicen el registro sobre contratos de exportacin de servicios, obtendrn como beneficios, los siguientes: Exencin de impuestos sobre las ventas No aplicacin de retencin en la fuente. (Artculo 6. Decreto 2681 de 1999.)Plan vallejo de serviciosExencin del impuesto de timbreZona franca especial en saludExencin arancelaria para partidas especiales con carcter transitorioApoyo de ProexportAcceso a los beneficios especiales que el Gobierno Nacional a travs de sus diferentes ministerios consideren pertinentes y aplicables como medidas para el fomentoTomado de ww.mincomercio.gov.coCircular y normas que amparan o regulan el registro de contratos de exportacin de serviciosDecreto 2681 de 1999 : Entr en vigencia el partir el 28 de diciembre de 1999, y reglamenta en el artculo 6 el registro de la Declaracin sobre Contratos de Exportacin de Servicios ante el Ministeriode Comercio Industria y Turismo.Circular Externa No.011 de 2006.Registro de la declaracin escrita sobre Contratos de Exportacin deServicios - Forma 01.

Circular Externa No.014 de 2007.Declaracin Escrita sobre Contratos de Exportacin de Servicios. Forma 01, trmite electrnico a travs de la VUCE.

Circular Externa No.015 de 2007.Modificacin a la Declaracin Escrita sobre Contratos de Exportacin de Servicios. Forma 01: Registro de servicios hotelero.

Tomado de ww.mincomercio.gov.coRequisitos para registrar contratos de exportacin de serviciosEstar registrado en el RUTPresentar la solicitud antes del reintegro de divisasSolicitar el registro ante el VUCEContar con certificado digital de firma en una entidad certificadora ante el Mdulo FUCE del VUCE www.vuce.gov.coTramitar en forma digital la forma 01 Transmitir en forma escaneada contratos o facturas de la exportacin de serviciosUna vez esto el Grupo de Tecnologa y Comercio de Servicios de la Direccin de Comercio Exterior efectuar el registro asignando un nmeroEste registro lo envan del VUCE para los trmites pertinentes de reintegro de divisas o exencin de la retencin en la fuenteNorma que avala la no retencin en la fuente por ser exportacin de servicios e ingresos provenientes del exteriorArtculo 6. Decreto 2681 de 1999

CLASIFICACIN INTERNACIONAL DE LOS SERVICIOS CPC-En espaol Clasificacin Central de ProductosEn ingls: SERVICES SECTORAL CLASSIFICATION LISTEl Ministerio de Comercio la ha resumido en dos dgitos y en grandes sectores:

54 servicios de construccin61 servicios de comercio al por mayor62 servicios de comercio al por menor63 Servicios de hospedaje, alimentos y bebidas64 Servicios de transporte terrestre65 servicios de transporte martimo66 servicios de transporte areo67 servicios auxiliares para transporte68 servicios postales y de courrier69 servicios de distribucin de gas, electricidad y agua71 servicios de intermediacin financiera, seguros y auxiliares72 servicios inmobiliarios y de finca raz73 servicios de arrendamiento con o sin opcin de compra, sin operarios81 servicios de investigacin y desarrollo84 telecomunicaciones85 otros servicios de soporte (agencias de empleo, servicios de seguridad, servicios de empaque)87 servicios de produccin con base en honorarios91 administracin pblica y servicios a la comunidad92 servicios de educacin93 servicios de salud94 servicios sanitarios, de disposicin de residuos y de proteccin del medio ambiente95 servicios suministrados por organizaciones96 servicios de esparcimiento cultural, recreacional y deportivoPara salud se deben incluir otros:1.BUSINESSSERVICESSectionBA.ProfessionalServicesa.Legal Services 861 b.Accounting, auditing and bookeeping services 862 c.Taxation Services 863 d.Architectural services8671 e.Engineering services8672 f.Integrated engineering services8673 g.Urban planning and landscape8674 architectural services h.Medical and dental services9312 i.Veterinary services932j.Services provided by midwives, nurses,physiotherapists and para-medical personnel93191 k.OtherTomado de World Trade Organization MTN.GNS/W/120 10 July 1991 B.ComputerandRelatedServicesa.Consultancy services related to the841 installation of computer hardware b.Software implementation services842 c.Data processing services843 d.Data base services844 e.Other845+849

C.ResearchandDevelopmentServicesa.R&D services on natural sciences851b.R&D services on social sciences and humanities852c.Interdisciplinary R&D services853D.RealEstateServicesa.Involving own or leased property821 b.On a fee or contract basis822E.Rental/LeasingServiceswithoutOperatorsa.Relating to ships83103 b.Relating to aircraft83104 c.Relating to other transport equipment83101+83102+83105 d.Relating to other machinery and equipment83106-83109e.Other832

F.OtherBusinessServicesa.Advertising services871 b.Market research and public opinion864 polling services c.Management consulting service865 d.Services related to man. consulting 866 e.Technical testing and analysis serv.8676 f.Services incidental to agriculture, hunting and881 forestryg.Services incidental to fishing882 h.Services incidental to mining883+5115 i.Services incidental to manufacturing884+885(except for 88442)j.Services incidental to energy distribution887k.Placement and supply services of Personnel872 l.Investigation and security873 m.Related scientific and technical consulting8675 servicesn.Maintenance and repair of equipment (not including maritime vessels, aircraft 633+ or other transport equipment)8861-8866 o.Building-cleaning services874 p.Photographic services875 q.Packaging services876 r.Printing, publishing88442 s.Convention services87909*t.Other87902.COMMUNICATIONSERVICESA.Postalservices7511B.Courierservices7512

*The (*) indicates that the service specified is a component of a more aggregated CPC item specified elsewhere in this classification list.C.Telecommunicationservicesa.Voice telephone services7521 b.Packet-switched data transmission services7523** c.Circuit-switched data transmission services7523** d.Telex services7523** e.Telegraph services7522 f.Facsimile services7521**+7529** g.Private leased circuit services7522**+7523** h.Electronic mail7523** i.Voice mail7523** j.On-line information and data base retrieval7523**k.electronic data interchange (EDI)7523** l.enhanced/value-added facsimile services, incl.7523** store and forward, store and retrievem.code and protocol conversionn.a. n.on-line information and/or dataprocessing (incl.transaction processing)843** o.other

**The (**) indicates that the service specified constitutes only a part of the total range of activities covered by the CPC concordance (e.g.voice mail is only a component of CPC item 7523).D.Audiovisualservicesa.Motion picture and video tape production and9611distribution servicesb.Motion picture projection service9612 c.Radio and television services9613 d.Radio and television transmission services7524 e.Sound recordingn.a. f.OtherE.Other

3.CONSTRUCTIONANDRELATEDENGINEERINGSERVICES A.Generalconstructionworkforbuildings 512B.Generalconstructionworkforcivilengineering 513C.Installationandassemblywork514+516D.Buildingcompletionandfinishingwork517E.Other 511+515+5184.DISTRIBUTIONSERVICES A.Commissionagents'services621B.Wholesaletradeservices 622C.Retailingservices631+6326111+6113+6121D.Franchising8929 E.Other

5.EDUCATIONALSERVICES A.Primary education services921B.Secondary education services922C.Higher education services923D.Adult education924E.Other education services9296.ENVIRONMENTALSERVICES A.Sewage services9401B.Refuse disposal services9402C.Sanitation and similar services9403D.Other

7.FINANCIALSERVICESA.Allinsuranceandinsurance-relatedservices 812** a.Life, accident and health insurance services8121 b.Non-life insurance services8129 c.Reinsurance and retrocession81299* d.Services auxiliary to insurance (includingbroking and agency services) B.Bankingandotherfinancial services(excl. insurance)a.Acceptance of deposits and other repayable funds81115-81119 from the publicb.Lending of all types, incl., interalia, consumer8113 credit, mortgage credit, factoring and financing of commercial transaction c.Financial leasing8112 d.All payment and money transmission services81339** e.Guarantees and commitments81199** f.Trading for own account or for account of customers, whether on an exchange, in an over-the-counter market or otherwise, the following: - money market instruments (cheques, bills,81339** certificate of deposits, etc.) - foreign exchange81333 - derivative products incl., but not limited to,81339** futures and options- exchange rate and interest rate instruments,81339** inclu. products such as swaps, forward rate agreements, etc. - transferable securities81321* - other negotiable instruments and financial81339** assets, incl. bulliong.Participation in issues of all kinds of8132 securities, incl. under-writing and placement as agent (whether publicly or privately) and provision of service related to such issues h.Money broking81339** i.Asset management, such as cash or portfolio8119+**management, all forms of collective81323*investment management, pension fundmanagement, custodial depository and trust services j.Settlement and clearing services for financial81339** assets, incl. securities, derivative products,or 81319** and other negotiable instrumentsk.Advisory and other auxiliary financial8131 services on all the activities listed in or 8133Article 1B of MTN.TNC/W/50, incl. credit reference and analysis, investment and portfolio research and advice, advice on acquisitions and on corporate restructuring and strategy l.Provision and transfer of financial information,8131 and financial data processing and related software by providers of other financial servicesC.Other8.HEALTHRELATEDAND SOCIAL SERVICES (other than those listed under 1.A.h-j.) A.Hospital services9311B.Other Human Health Services9319(other than 93191)C.Social Services933D.Other9.TOURISM AND TRAVEL RELATED SERVICESA.Hotelsandrestaurants (incl. catering)641-643B.Travelagenciesandtouroperatorsservices7471C.Touristguidesservices7472 D.Other

10.RECREATIONAL, CULTURAL AND SPORTING SERVICES(other than audiovisual services)A.Entertainmentservices (including theatre, live bands and circus services)9619 B.News agency services962C.Libraries, archives, museums and othercultural services963D.Sporting and other recreational services964E.Other11.TRANSPORTSERVICESA.Maritime Transport Services a.Passenger transportation7211 b.Freight transportation7212 c.Rental of vessels with crew7213 d.Maintenance and repair of vessels8868** e.Pushing and towing services7214f.Supporting services for maritime transport745**B.Internal Waterways Transport a.Passenger transportation7221 b.Freight transportation7222 c.Rental of vessels with crew7223 d.Maintenance and repair of vessels8868** e.Pushing and towing services7224 f.Supporting services for internal waterway745** transportC.AirTransportServices a.Passenger transportation731 b.Freight transportation732 c.Rental of aircraft with crew734 d.Maintenance and repair of aircraft8868** e.Supporting services for air transport746D.SpaceTransport733E.RailTransportServicesa.Passenger transportation7111 b.Freight transportation7112 c.Pushing and towing services7113 d.Maintenance and repair of rail transport equipment8868** e.Supporting services for rail transport services743F.RoadTransportServicesa.Passenger transportation7121+7122b.Freight transportation7123 c.Rental of commercial vehicles with operator7124 d.Maintenance and repair of road transport6112+8867 equipment e.Supporting services for road transport services744G.PipelineTransporta.Transportation of fuels7131 b. Transportation of other goods7139H.Servicesauxiliarytoallmodesoftransport a.Cargo-handling services741 b.Storage and warehouse services742 c.Freight transport agency services748 d.Other749I.OtherTransportServices

12.OTHERSERVICESNOTINCLUDEDELSEWHERE95+97+98+99