Exchange Regulations
We attach 2 links with the presentation and the recommendations that Lic. Carballeiro made to us to make the calculations of the availability of places.
Finally, we send you comments on some pending queries:
1. There is some mechanism in which one can offset Impo and Expo shipments without the corresponding currency movements occurring. It happens that we are owing to a foreign company, but we cannot pay because they are 2019 shipments, and at the same time we have accounts receivable from the same company, which we cannot collect because we cannot remit our payment.
IT CANNOT BE COMPENSATED. EXPORTS MUST BE ENTERED AND NEGOTIATED. SIMULTANEOUS LIQUIDATION IS WHEN CURRENCIES ENTER.
2. What happens when we receive a deposit abroad for an export that the merchandise is manufactured and exported from Argentina?
YOU HAVE AN OBLIGATION TO ENTER IT INTO THE COUNTRY AND SETTLE IT. IT HAS 5 DS. SKILLABLE FROM EFFECTIVE PERCEPTION, RESPECTING AS THE MAXIMUM DATE THE PERIOD INDICATED BY THE STANDARD. THAT IS THE SHORTEST OF THE MENTIONED PERIODS.
3. If I have space in 2.1 but pay for boarding after 01/07, do I enter through 2.1 or 2.2?
IF YOU HAVE A QUOTE YOU GO FOR THE 2.1......ALL PAYMENTS IMPACT ON THE 2.1 SO EVEN IF A BANK TELLS YOU THAT THEY GO FOR 2.2 THEY WILL SUBTRACT YOUR QUOTE FROM THE 2.1.
4. Under current regulations and today, is there any way to pay for a letter of credit other than using exception 2.7 of com 7068?
IF YOU HAVE A QUOTE YOU GO FOR 2.1, IF YOU BOARDED AFTER 1/7 YOU GO FOR 2.2 AND SO ON, WITH LETTER OF CREDIT OR WITHOUT LETTER OF CREDIT.
5. If the invoice does not say a specific expiration date, what date does the bank consider?
THE FACTURE BY CUSTOMS RULE MUST INDICATE PAYMENT DATE. BUT IF IT DOESN'T SAY ANYTHING THE BCRA RECOMMENDED CONSIDERING IT TO BE HEARD.
http://www.aim-rosario.org .ar/uploads/Novedades%20AIM/NORMATIVA%20CAMBIARIA%2001.12.20.pdf
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