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CONCEPTOS DE CDI

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CONCEPTOS DE CDI

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About this activity

Son preguntas para evaluar los conocimientos de la aplicación de los CDI en Colombia

Created by

Martha Liliana Nuñez Perez
Martha Liliana Nuñez Perez
Colombia

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CONCEPTOS DE CDI
 

CONCEPTOS DE CDIOnline version

Son preguntas para evaluar los conocimientos de la aplicación de los CDI en Colombia

by Martha Liliana Nuñez Perez
1

Exportaciones S.A.S. contrata una consultoría con una firma en España. El ET (Art. 408) indica una retef del 20%, pero el CDI con España establece un lím máx del 10% para este concepto. Como Gerente Tributario, usted aplica el 10%. ¿Cuál es el fundamento legal principal para que la DIAN no glose?

2

Un consultor senior tiene nacionalidad colombiana y española. Durante el 2025, permaneció 200 días en Colombia, pero toda su familia y su única vivienda en propiedad están en Madrid. Bajo el Art 4 del CDI Colombia-España ¿en qué país debería tributar por su renta mundial?

3

Una empresa colombiana traslada su contrato de SS tecnológicos de un proveedor en EE. UU. a una empresa "de papel" recién creada en Suiza, aunque el SS lo siguen prestando ingenieros desde la India. El único objetivo es bajar la retención del 20% al 10%. ¿Qué herramienta tiene la DIAN para invalidar este beneficio bajo el marco actual de los CDI y el Instrumento Multilateral (MLI)?

 
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