{"id":2469,"date":"2024-12-19T13:02:55","date_gmt":"2024-12-19T13:02:55","guid":{"rendered":"https:\/\/uhy-co.com\/?p=2469"},"modified":"2025-04-23T20:55:38","modified_gmt":"2025-04-23T20:55:38","slug":"elementor-2469","status":"publish","type":"post","link":"https:\/\/uhy-co.com\/en\/elementor-2469\/","title":{"rendered":"Withholding for personal services under the agreement between Colombia and Mexico"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"2469\" class=\"elementor elementor-2469\" data-elementor-settings=\"{&quot;element_pack_global_tooltip_width&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_widescreen&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_laptop&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_width_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;size&quot;:&quot;&quot;,&quot;sizes&quot;:[]},&quot;element_pack_global_tooltip_padding&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_widescreen&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_laptop&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_padding_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_widescreen&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_laptop&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_tablet&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true},&quot;element_pack_global_tooltip_border_radius_mobile&quot;:{&quot;unit&quot;:&quot;px&quot;,&quot;top&quot;:&quot;&quot;,&quot;right&quot;:&quot;&quot;,&quot;bottom&quot;:&quot;&quot;,&quot;left&quot;:&quot;&quot;,&quot;isLinked&quot;:true}}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b16fac4 e-flex e-con-boxed wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-equal-height-no e-con e-parent\" data-id=\"b16fac4\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dc86ca6 elementor-widget elementor-widget-heading\" data-id=\"dc86ca6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">\u00bfSab\u00edas que puedes ahorrar en impuestos al contratar servicios en M\u00e9xico?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7d3d49e elementor-widget elementor-widget-text-editor\" data-id=\"7d3d49e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>En reciente concepto la DIAN precis\u00f3 las retenciones en la fuente aplicables en el marco del convenio para evitar la doble tributaci\u00f3n suscrito entre Colombia y M\u00e9xico, por pagos realizados por una entidad residente fiscal colombiana a favor de una persona residente fiscal mexicana quien presta el servicio en M\u00e9xico:\u00a0<\/p>\n<ul>\n<li>Si el pago corresponde a un servicio profesional calificado como consultor\u00eda, la retenci\u00f3n aplicable es del 10%.\u00a0<\/li>\n<li>Si el pago corresponde a un servicio profesional calificado como servicio t\u00e9cnico o asistencia t\u00e9cnica no aplicar\u00eda retenci\u00f3n, considerando que, en virtud de la cl\u00e1usula de naci\u00f3n m\u00e1s favorecida, estos conceptos dejaron de considerarse como regal\u00edas gravables en Colombia debido al convenio suscrito entre Colombia y Reino Gran Breta\u00f1a e Irlanda del Norte.\u00a0<\/li>\n<li>Si el servicio no califica en alguno de los anteriormente mencionados, no estar\u00eda sujeto a retenci\u00f3n en la fuente por considerarse un beneficio empresarial, el cual solo ser\u00eda gravable en el estado de residencia del proveedor.<\/li>\n<\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dfb7c08 e-flex e-con-boxed wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no wpr-equal-height-no e-con e-parent\" data-id=\"dfb7c08\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bf3f405 elementor-widget elementor-widget-heading\" data-id=\"bf3f405\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Autor<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-11b6338 elementor-widget elementor-widget-image\" data-id=\"11b6338\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/uhy-co.com\/wp-content\/uploads\/elementor\/thumbs\/Foto-Felipe-Paez-r4ns021ikdpvp4von0iesn0nvu4i57qutmtz1gbsk8.jpg\" title=\"Foto Felipe Paez\" alt=\"Foto Felipe Paez\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3e4c2ec elementor-widget elementor-widget-heading\" data-id=\"3e4c2ec\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h5 class=\"elementor-heading-title elementor-size-default\">Felipe P\u00e1ez\n - Tax Manager<\/h5>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7961521 elementor-widget elementor-widget-heading\" data-id=\"7961521\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h6 class=\"elementor-heading-title elementor-size-default\">UHY Colombia<\/h6>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>\u00bfSab\u00edas que puedes ahorrar en impuestos al contratar servicios en M\u00e9xico? En reciente concepto la DIAN precis\u00f3 las retenciones en la fuente aplicables en el marco del convenio para evitar la doble tributaci\u00f3n suscrito entre Colombia y M\u00e9xico, por pagos realizados por una entidad residente fiscal colombiana a favor de una persona residente fiscal mexicana quien presta el servicio en M\u00e9xico:\u00a0 Si el pago corresponde a un servicio profesional calificado como consultor\u00eda, la retenci\u00f3n aplicable es del 10%.\u00a0 Si el pago corresponde a un servicio profesional calificado como servicio t\u00e9cnico o asistencia t\u00e9cnica no aplicar\u00eda retenci\u00f3n, considerando que, en virtud de la cl\u00e1usula de naci\u00f3n m\u00e1s favorecida, estos conceptos dejaron de considerarse como regal\u00edas gravables en Colombia debido al convenio suscrito entre Colombia y Reino Gran Breta\u00f1a e Irlanda del Norte.\u00a0 Si el servicio no califica en alguno de los anteriormente mencionados, no estar\u00eda sujeto a retenci\u00f3n en la fuente por considerarse un beneficio empresarial, el cual solo ser\u00eda gravable en el estado de residencia del proveedor. Autor Felipe P\u00e1ez &#8211; Tax Manager UHY Colombia<\/p>","protected":false},"author":2,"featured_media":6783,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[88],"tags":[],"class_list":["post-2469","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-impuestos"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Retenci\u00f3n por servicios personales bajo el convenio entre Colombia y M\u00e9xico - uhy-co.com<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/uhy-co.com\/en\/elementor-2469\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Retenci\u00f3n por servicios personales bajo el convenio entre Colombia y M\u00e9xico - uhy-co.com\" \/>\n<meta property=\"og:description\" content=\"\u00bfSab\u00edas que puedes ahorrar en impuestos al contratar servicios en M\u00e9xico? En reciente concepto la DIAN precis\u00f3 las retenciones en la fuente aplicables en el marco del convenio para evitar la doble tributaci\u00f3n suscrito entre Colombia y M\u00e9xico, por pagos realizados por una entidad residente fiscal colombiana a favor de una persona residente fiscal mexicana quien presta el servicio en M\u00e9xico:\u00a0 Si el pago corresponde a un servicio profesional calificado como consultor\u00eda, la retenci\u00f3n aplicable es del 10%.\u00a0 Si el pago corresponde a un servicio profesional calificado como servicio t\u00e9cnico o asistencia t\u00e9cnica no aplicar\u00eda retenci\u00f3n, considerando que, en virtud de la cl\u00e1usula de naci\u00f3n m\u00e1s favorecida, estos conceptos dejaron de considerarse como regal\u00edas gravables en Colombia debido al convenio suscrito entre Colombia y Reino Gran Breta\u00f1a e Irlanda del Norte.\u00a0 Si el servicio no califica en alguno de los anteriormente mencionados, no estar\u00eda sujeto a retenci\u00f3n en la fuente por considerarse un beneficio empresarial, el cual solo ser\u00eda gravable en el estado de residencia del proveedor. 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En reciente concepto la DIAN precis\u00f3 las retenciones en la fuente aplicables en el marco del convenio para evitar la doble tributaci\u00f3n suscrito entre Colombia y M\u00e9xico, por pagos realizados por una entidad residente fiscal colombiana a favor de una persona residente fiscal mexicana quien presta el servicio en M\u00e9xico:\u00a0 Si el pago corresponde a un servicio profesional calificado como consultor\u00eda, la retenci\u00f3n aplicable es del 10%.\u00a0 Si el pago corresponde a un servicio profesional calificado como servicio t\u00e9cnico o asistencia t\u00e9cnica no aplicar\u00eda retenci\u00f3n, considerando que, en virtud de la cl\u00e1usula de naci\u00f3n m\u00e1s favorecida, estos conceptos dejaron de considerarse como regal\u00edas gravables en Colombia debido al convenio suscrito entre Colombia y Reino Gran Breta\u00f1a e Irlanda del Norte.\u00a0 Si el servicio no califica en alguno de los anteriormente mencionados, no estar\u00eda sujeto a retenci\u00f3n en la fuente por considerarse un beneficio empresarial, el cual solo ser\u00eda gravable en el estado de residencia del proveedor. 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