Libertad y Orden NORMATIVIDAD Y CULTURA NTC ISO 9001: 2000 Imprenta Nacional de Colombia DIARIO OFICIAL República de Colombia IMPRENTA NACIONAL D E C O L O M B I A www.imprenta.gov.co CERTIFICADO ISO 9001 Prestación de los servicios editoriales de impresión, publicación, divulgación y comercialización de normas, actos administrativos y demás publicaciones del Estado. SC-3414-1 Fundado el 30 de abril de 1864 Año CXLIII No. 46.836 Edición de 192 páginas • Bogotá, D. C., sábado 8 de diciembre de 2007 INCLUYE DIARIO UNICO DE CONTRATACIÓN PÚBLICA • Tarifa Postal Reducida 56/2000 I S S N 0122-2112 NÚMERO 779 SUPERINTENDENCIAS Superintendencia Nacional de Salud CIRCULARES EXTERNAS CIRCULAR EXTERNA NUMERO 047 DE 2007 QRYLHPEUH Circular Unica 3DUDEntidades, sujetos vigilados y usuarios de la Superintendencia Nacional de Salud De: Superintendente Nacional de Salud $VXQWR Instrucciones generales y remisión de información para la inspección, vigilancia y control 1. Objetivo y Alcance &RQIXQGDPHQWRHQODVIDFXOWDGHV&RQVWLWXFLRQDOHV\/HJDOHVGHOD6XSHULQWHQGHQFLD 1DFLRQDOGH6DOXGVHH[SLGHOD&LUFXODU8QLFDDFWRDGPLQLVWUDWLYRHQHOFXDOVHUH~QHQHQ un solo cuerpo normativo todas las instrucciones de la entidad que se encuentran vigentes, FRQORVVLJXLHQWHVSURSyVLWRV 5HFRSLODUPRGL¿FDU\DFWXDOL]DUWRGDVODV&LUFXODUHV([WHUQDV\&DUWDV&LUFXODUHV H[SHGLGDVSRUOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG )DFLOLWDU D ORV GHVWLQDWDULRV GH VX PLVLyQ GH LQVSHFFLyQ YLJLODQFLD \ FRQWURO HO FXPSOLPLHQWRFRPSUHQVLyQ\FRQVXOWDGHODVLQVWUXFFLRQHVH[SHGLGDVSRUHVWD6XSHULQWHQGHQFLD 3URSRUFLRQDUDVXVIXQFLRQDULRVXQLQVWUXPHQWRMXUtGLFRXQL¿FDGR\FRKHUHQWHTXH GHWHUPLQHFRQSUHFLVLyQODVUHJODVDSOLFDEOHVDODVVLWXDFLRQHVFRQFUHWDVTXHVHLQVFULEHQ GHQWURGHVXiPELWRGHFRPSHWHQFLD 2. Estructura 2.1 Composición La Circular Unica contiene en cada uno de los títulos que la componen las instrucciones \ VROLFLWXGHV GH LQIRUPDFLyQ GLVSXHVWDV SRU OD 6XSHULQWHQGHQFLD 1DFLRQDO GH 6DOXG ODV FXDOHVVHUiQGHREOLJDWRULRFXPSOLPLHQWRSDUDORVVXMHWRVYLJLODGRV 2.2 Consulta y Uso 3DUDODFRQVXOWD\XVRGHOD&LUFXODU8QLFDSRUSDUWHGHORVGLIHUHQWHVXVXDULRVVH FRQVLGHUDQHFHVDULRHVWDEOHFHUTXHVHGHEHQREVHUYDUODVVLJXLHQWHVSDXWDV 2.2.1 Elementos /D&LUFXODUVHHQFXHQWUDFRPSXHVWDSRUXQDWDEODGHFRQWHQLGR\WtWXORVLQWHJUDGRV SRUFDStWXORV/RVFDStWXORVVHGHVFRPSRQHQHQQXPHUDOHV\VXEQXPHUDOHVKDVWDGHFLQFR GtJLWRV\OLWHUDOHVHQORVFDVRVHQTXHVHKDFHQHFHVDULR Cada título corresponde a un grupo de sujetos vigilados, de acuerdo con el rol asumido GHQWURGHO6HFWRU6DOXG (O7tWXOR;,FRUUHVSRQGHDORVDQH[RVWpFQLFRVQHFHVDULRVSDUDHOFXPSOLPLHQWRGHODV LQVWUXFFLRQHVGHUHPLVLyQGHLQIRUPDFLyQLPSDUWLGDVDORVFXDOHVVHKDFHUHPLVLyQH[SUHVD HQVXFRQWHQLGR\SDUWHLQWHJUDQWHGHOWH[WRGHODPLVPD /RVDQH[RVFRLQFLGHQFRQORVIRUPDWRVTXHODVHQWLGDGHVYLJLODGDVGHEHQXWLOL]DUSDUD UHPLWLULQIRUPDFLyQDQWHOD6XSHULQWHQGHQFLD3DUDXELFDUFDGDXQRGHORVIRUPDWRVHQHO WtWXOR;,$QH[RV7pFQLFRVHVWRVVHHQXPHUDQVHJ~QHORUGHQHQHOTXHDSDUH]FDQHQOD &LUFXODU Los títulos de la Circular Unica son: Título Primero 6HJXQGR 7HUFHUR &XDUWR 4XLQWR Tema 'LVSRVLFLRQHV*HQHUDOHV (QWLGDGHV$GPLQLVWUDGRUDVGH3ODQHVGH%HQH¿FLRV *HQHUDGRUHVGHUHFXUVRVHFRQyPLFRVSDUDODVDOXG ,QVWLWXFLRQHV3UHVWDGRUDVGH6HUYLFLRVGH6DOXG (QWLGDGHV7HUULWRULDOHV Título Sexto Séptimo 2FWDYR 1RYHQR 'pFLPR 8QGpFLPR Tema )RQGRGH6ROLGDULGDG\*DUDQWtD)26<*$ 3URWHFFLyQDO8VXDULR\3DUWLFLSDFLyQ&LXGDGDQD 2WURVDFWRUHV 0HGLGDV(VSHFLDOHV Glosario $QH[RV7pFQLFRV 2.2.2. Presentación La Circular se presenta en hojas numeradas según cada uno de los títulos, lo cual faciOLWDUiVXPRGL¿FDFLyQDGLFLyQ\DFWXDOL]DFLyQGHORVGLIHUHQWHVWHPDV 3. Consulta La Circular Unica podrá ser consultada: (QIRUPDSHUPDQHQWHHQODSiJLQD:HEGHOD6XSHULQWHQGHQFLDZZZVXSHUVDOXG JRYFR (OWH[WRRULJLQDOGHOD&LUFXODU8QLFDHQPHGLRItVLFRUHSRVDUiHQOD6HFUHWDUtD *HQHUDOGHOD6XSHULQWHQGHQFLD &XDOTXLHUSHUVRQDQDWXUDORMXUtGLFDLQWHUHVDGDHQREWHQHUFRSLDVLPSOHRDXWpQWLFDGH ODPLVPDSRGUiVROLFLWDUODPHGLDQWHHVFULWRGLULJLGRDOD6HFUHWDUtD*HQHUDOGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG (OFRVWRGHODVIRWRFRSLDVFRUUHVSRQGLHQWHVDOD&LUFXODU8QLFDTXHVHDQVROLFLWDGDVSRU HQWLGDGHVXRUJDQLVPRVTXHQRSDJXHQWDVDDOD6XSHULQWHQGHQFLDGHEHUiVHUFXELHUWRSRU HOLQWHUHVDGRGHDFXHUGRFRQHOYDORUHVWDEOHFLGRSDUDWDO¿QSRUODHQWLGDG 1RUPDWLYLGDG\PRGL¿FDFLRQHVUHDOL]DGDV /D&LUFXODU8QLFDDGHPiVGHFRQWHQHUODVLQVWUXFFLRQHV\VROLFLWXGHVGHLQIRUPDFLyQ GHODVDQWHULRUHV&LUFXODUHV([WHUQDV\&DUWDV&LUFXODUHVFRQVXH[SHGLFLyQVHDFWXDOL]DQ \PRGL¿FDQORVWHPDVFRQVLJQDGRVHQFDGDXQDGHHVWDVGHFRQIRUPLGDGFRQODVQXHYDV QRUPDVH[SHGLGDVSRUHO*RELHUQR1DFLRQDO\ORVSURQXQFLDPLHQWRVHIHFWXDGRVSRUOD&RUWH &RQVWLWXFLRQDOIUHQWHDODVGLVSRVLFLRQHVTXHUHJXODHO6HFWRU6DOXG 5. Contenido 7DEODGH&RQWHQLGR 7tWXOR,',6326,&,21(6*(1(5$/(6 &DStWXOR6HJXULGDGWpFQLFD\MXUtGLFDSDUDODVFRPXQLFDFLRQHVHOHFWUyQLFDVGHOD 6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGTXHUHTXLHUHQ¿UPDGLJLWDO Capítulo II3DXWDV3XEOLFLWDULDV Capítulo III5HYLVRUHV)LVFDOHV Capítulo IV&yGLJRGH(WLFD\GH%XHQ*RELHUQR Capítulo V)DFXOWDGHV-XULVGLFFLRQDOHV Capítulo VI)DFXOWDGHVGH&RQFLOLDFLyQ 7tWXOR,,(17,'$'(6$'0,1,675$'25$6'(3/$1(6'(%(1(),&,26 Capítulo I(QWLGDGHV3URPRWRUDVGH6DOXG Capítulo II(PSUHVDVTXHDGPLQLVWUDQ3ODQHV$GLFLRQDOHVGH6DOXG Capítulo III5HJtPHQHVGH([FHSFLyQ\(VSHFLDOHV L I C I T A C I O N E S El DIARIO OFICIAL ,QIRUPDDODV(QWLGDGHV2¿FLDOHVTXHVHUHFLEHQVXVyUGHQHV GHSXEOLFDFLyQFRQGRVGtDVKiELOHVGHDQWLFLSDFLyQ Vea Indice de Licitaciones en la última página DIARIO OFICIAL 2 D I A R I O OFICIAL Fundado el 30 de abril de 1864 Por el Presidente Manuel Murillo Toro Tarifa postal reducida No. 56 DIRECTORA: MARÍA ISABEL RESTREPO CORREA MINISTERIO DEL INTERIOR Y DE JUSTICIA IMPRENTA NACIONAL DE COLOMBIA MARÍA ISABEL RESTREPO CORREA Gerente General Carrera 66 nro. 24-09 (Av. Esperanza-Av. 68) Bogotá, D. C. Colombia Conmutador: PBX 4578000. e-mail: [email protected] 7tWXOR,,,*(1(5$'25(6'(5(&85626 Capítulo I2SHUDGRUHVGHO-XHJRGH/RWHUtD7UDGLFLRQDO Capítulo II2SHUDGRUHVGHO-XHJRGH$SXHVWDV3HUPDQHQWHVR&KDQFH Capítulo III-XHJRVGH6XHUWH\$]DUGLVWLQWRVD/RWHUtDV\&KDQFH Capítulo IV%HELGDV$OFRKyOLFDV 7tWXOR,9,167,78&,21(635(67$'25$6'(6(59,&,26'(6$/8' Capítulo I Disposiciones Comunes Capítulo II,QVWLWXFLRQHV3UHVWDGRUDVGH6HUYLFLRVGH6DOXGGHQDWXUDOH]DSULYDGD Capítulo III,QVWLWXFLRQHV3UHVWDGRUDVGH6HUYLFLRVGH6DOXGGHQDWXUDOH]DS~EOLFD 7tWXOR9(17,'$'(67(55,725,$/(6 7tWXOR9,)21'2'(62/,'$5,'$'<*$5$17,$)26<*$ 7tWXOR9,,3527(&&,21$/868$5,2<3$57,&,3$&,21&,8'$'$1$ Capítulo I3URWHFFLyQDO8VXDULR Capítulo II3DUWLFLSDFLyQ&LXGDGDQD 7tWXOR9,,,27526$&725(6 Capítulo I&RPSDxtDVGH6HJXURVDXWRUL]DGDVSDUDRSHUDUHOUDPR62$7 Capítulo II Indumil Capítulo III&DMDVGH&RPSHQVDFLyQ)DPLOLDUTXHQRDGPLQLVWUDQUpJLPHQVXEVLGLDGR 7tWXOR,;0(','$6(63(&,$/(6 Capítulo I0DUFROHJDOGHODVDFFLRQHV\PHGLGDVHVSHFLDOHV Capítulo 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Número de NIT 1~PHURGHOGtJLWRGHYHUL¿FDFLyQ &yGLJRGHODHQWLGDGUHSRUWDQWH 3HUtRGRGHFRUWH $xRGH&RUWHGHODLQIRUPDFLyQ Tipo de formato &yGLJRGHODFXHQWDVGHOFDWiORJRGHFXHQWDV Clase de cuenta Valor de la cuenta Generalidades del cuerpo del archivo 1RFRPSOHWDUFRQFHURVDODL]TXLHUGDORVFDPSRVQXPpULFRVQLFRQHVSDFLRVDODGHUHFKD ORVFDPSRVDOIDQXPpULFRV/RVFDPSRVGHODFROXPQD³YDORUSHUPLWLGR´FRUUHVSRQGLHQWHV DODGHQRPLQDFLyQVRORGtJLWRVTXHFRQWHQJDQYDORUHVQHJDWLYRVVHOHVGHEHDQWHSRQHUHO VLJQRQHJDWLYRFRPRSDUWHLQWHJUDOGHOFDPSR/DLQIRUPDFLyQGHEHHVWDUHQDUFKLYR SODQR\GHOLPLWDGDSRUFRPDV (VWUXFWXUD\GHVFULSFLyQGHORVDUFKLYRV $UFKLYR7LSR (YLGHQFLDGHOUHSRUWHGHLQIRUPDFLyQ 1RPEUHGHODUFKLYR1,7(17,'$'33$1127;73= &$032 3 5 /21*,78' 5 ( * , 6 7 5 2 '$72 '(6&5,3&,21 0$;,0$ 3(50,7,'2 NIT Número de NIT de la 1XPpULFR empresa reportante D í g i t o d e 'tJLWR GH YHULILFDFLyQ 1XPpULFR YHUL¿FDFLyQ del NIT 9HUDQH[RWDEOD Período de 3HUtRGR GH FRUWH SDUD OD SUHVHQWDFLyQ GH OD corte LQIRUPDFLyQ $xR GH FRUWH SDUD OD 1XPpULFR Año SUHVHQWDFLyQ 5HODFLyQGHDUFKLYRWLSR Tipo de reportados por período 3 1XPpULFR archivo de corte (VWHHVHO~QLFRDUFKLYR¿UPDGRGLJLWDOPHQWH ,1)250$&,21),1$1&,(5$ $UFKLYR7LSR Catálogo de cuentas 1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'( Campo (GLFLyQ 6iEDGRGHGLFLHPEUHGH DIARIO OFICIAL 64 'HVFULSFLyQ / R Q J L W X G Valor permitido Pi[LPD NIT Número de NIT 6RORGtJLWRV D í g i t o Número del dígito de 6RORGtJLWRV YHUL¿FDFLyQGHO1,7 & y G L J R & y G L J R H Q W L G D G $OIDQXPpULFR entidad asignado por la 6 X S H U L Q W H Q G H Q F L D 1DFLRQDOGH6DOXG 3HUtRGR GH 3HUtRGR GH FRUWH SDUD 9(5$1(;27$%/$ corte OD SUHVHQWDFLyQ GH OD LQIRUPDFLyQ $xR $xR GH FRUWH SDUD 6RORGtJLWRV OD SUHVHQWDFLyQ GH OD LQIRUPDFLyQ Dato 'HVFULSFLyQ / R Q J L W X G Valor permitido Pi[LPD 6RORGtJLWRV Campo Dato T i p o d e (VFULED 5HJLVWUR &yGLJR GH & y G L J R & D W i O R J R la Cuenta de cuentas, reportar todo el plan único de FXHQWDV C l a s e &ODVH GH FXHQWD cuenta &RUULHQWH&RUWRSOD]R 1R&RUULHQWH/DUJR SOD]R1RDSOLFD Valor Valor del saldo a la fecha del período de corte 9(57$%/$ 9(57$%/$ 6RORGtJLWRV &RUULHQWH 1R&RUULHQWH 1RDSOLFD 6ROR GtJLWRV VLQ SXQWRV QL FRPDV VLQ GHFLPDOHV R UHSRUWDU FHUR VL QR KD\ PRYLPLHQWR $UFKLYR7LSR %DODQFH*HQHUDO&RQVROLGDGR (VWHDUFKLYRVHGHEHGLOLJHQFLDUXQDYH]FDGDDxRHQHOSHUtRGRGHFRUWHGHGLFLHPEUH 1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'( Campo Dato NIT D í g i t o 9HUL¿FDFLyQ & y G L J R entidad 'HVFULSFLyQ / R Q J L W X G Valor permitido Pi[LPD Número de NIT 6RORGtJLWRV Número del dígito de 6RORGtJLWRV YHUL¿FDFLyQGHO1,7 & y G L J R H Q W L G D G $OIDQXPpULFR asignado por la 6 X S H U L Q W H Q G H Q F L D 1DFLRQDOGH6DOXG (VFULED 9(5$1(;27$%/$ 3HUtRGR GH corte $xR $xR GH FRUWH SDUD OD SUHVHQWDFLyQ GH OD LQIRUPDFLyQ T i p o d e (VFULED 5HJLVWUR &yGLJRGHOD &XHQWD GH %DODQFH Cuenta General C l a s e &ODVH GH FXHQWD cuenta &RUULHQWH&RUWRSOD]R 1R&RUULHQWH/DUJR SOD]R1RDSOLFD 6DOGR $xR Valor del saldo año $QWHULRU anterior 6 D O G R Valor saldo actual $FWXDO 6RORGtJLWRV 6RORGtJLWRV 9(57$%/$ 9(57$%/$ 6RORGtJLWRV &RUULHQWH 1R&RUULHQWH 1RDSOLFD 6ROR GtJLWRV VLQ SXQWRV QL FRPDV VLQ GHFLPDOHV R UHSRUWDU FHUR VL QR KD\ PRYLPLHQWR 6ROR GtJLWRV VLQ SXQWRV QL FRPDV VLQ GHFLPDOHV R UHSRUWDU FHUR VL QR KD\ PRYLPLHQWR $UFKLYR7LSR (VWDGRGH$FWLYLGDG(FRQyPLFD\6RFLDOR(VWDGRGH5HVXOWDGRV&RQVROLGDGR (VWHDUFKLYRVHGHEHGLOLJHQFLDUXQDYH]FDGDDxRHQHOSHUtRGRGHFRUWHGHGLFLHPEUH 1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'( Campo Dato NIT D í g i t o 9HUL¿FDFLyQ & y G L J R entidad 'HVFULSFLyQ /RQJLWXG Valor permitido Pi[LPD Número de NIT 6RORGtJLWRV Número del dígito de 6RORGtJLWRV YHUL¿FDFLyQGHO1,7 &yGLJRHQWLGDGDVLJQDGRSRU $OIDQXPpULFR OD6XSHULQWHQGHQFLD1DFLRQDO GH6DOXG 3HUtRGR GH FRUWH SDUD 6RORGtJLWRV O D S U H V H Q W D F L y Q G H O D LQIRUPDFLyQ (VFULED 6RORGtJLWRV (VFULED 6RORGtJLWRV 3 H U t R G R G H corte $xR Tipo de 5HJLVWUR &yGLJR GH OD &XHQWD(VWDGRGH5HVXOWDGRV Cuenta R (VWDGR GH $FWLYLGDG (FRQyPLFD\VRFLD 9(57$%/$ 9(57$%/$ (GLFLyQ 6iEDGRGHGLFLHPEUHGH Campo DIARIO OFICIAL 'HVFULSFLyQ /RQJLWXG Valor permitido Pi[LPD Clase cuenta &ODVHGHFXHQWD&RUULHQWH 6RORGtJLWRV &RUWRSOD]R1R&RUULHQWH &RUULHQWH /DUJRSOD]R1RDSOLFD 1R&RUULHQWH 1RDSOLFD 6DOGRDQWHULRU 9DORU6DOGRDxRDQWHULRU 6RORGtJLWRVVLQSXQWRV QLFRPDVVLQGHFLPDOHV RUHSRUWDUFHURVLQRKD\ PRYLPLHQWR 6DOGRDFWXDO 9DORU6DOGR$FWXDO 6RORGtJLWRVVLQSXQWRV QLFRPDVVLQGHFLPDOHV RUHSRUWDUFHURVLQRKD\ PRYLPLHQWR Dato $UFKLYR7LSR %DQFRV±&XHQWDVGHDKRUUR±)RQGRV±5HPHVDVHQWUiQVLWR 1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'( 'HVFULSFLyQ Campo Dato NIT D í g i t o 9HUL¿FDFLyQ &yGLJRHQWLGDG 3 H U t R G R G H corte $xR Tipo de 5HJLVWUR Tipo de manejo de la cuenta Clase de cuenta PD\RU Clase de cuenta registrada Tipo moneda &yGLJR(QWLGDG %DQFDULD 1 R P E U H ( Q W L G D G %DQFDULD N ú m e r o cuenta 6DOGR 6HJ~Q /LEURV de / R Q J L W X G Valor permitido Pi[LPD Número de NIT 6RORGtJLWRV Número del dígito de 6RORGtJLWRV YHUL¿FDFLyQGHO1,7 &yGLJRHQWLGDGDVLJQDGR $OIDQXPpULFR SRU OD 6XSHULQWHQGHQFLD 1DFLRQDOGH6DOXG 3HUtRGR GH FRUWH SDUD 9(5 $1(;2 7$%/$ OD SUHVHQWDFLyQ GH OD LQIRUPDFLyQ $xR GH FRUWH SDUD OD 6RORGtJLWRV S U H V H Q W D F L y Q G H O D LQIRUPDFLyQ (VFULED 6RORGtJLWRV Tipo de manejo de la FXHQWDUpJLPHQ &ODVH GH &XHQWD PD\RU GHOFDWiORJRGHFXHQWDV Clase de la cuenta registrada en la entidad EDQFDULD Tipo moneda de la cuenta registrada en la entidad EDQFDULD ( O & y G L J R H Q W L G D G % D Q F D U L D V H J ~ Q el asignado por la 6 X S H U L Q W H Q G H Q F L D %DQFDULD 1 R P E U H H Q W L G D G %DQFDULD $OIDQXPpULFR $OIDQXPpULFR 5HQGLPLHQWRV Va l o r de l o s Rendimientos )LQDQFLHURV $OIDQXPpULFR 6RORGtJLWRVVLQSXQWRV QLFRPDVVLQGHFLPDOHV o reportar cero si no KD\PRYLPLHQWR 6RORGtJLWRVVLQSXQWRV QLFRPDVVLQGHFLPDOHV o reportar cero si no KD\PRYLPLHQWR 6RORGtJLWRVVLQSXQWRV QLFRPDVVLQGHFLPDOHV o reportar cero si no KD\PRYLPLHQWR 6RORGtJLWRVVLQSXQWRV QLFRPDVVLQGHFLPDOHV o reportar cero si no KD\PRYLPLHQWR $UFKLYR7LSR Inversiones 1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'( 9(5 $1(;2 7$%/$ 14 Número de la cuenta corriente o de ahorro Valor en miles del saldo HQ/LEURV 'HVFULSFLyQ 6 R E U H J L U R Valor en miles de pesos &RQWDEOH GHO6REUHJLUR&RQWDEOH / R Q J L W X G Valor permitido Pi[LPD NIT Número de NIT 6RORGtJLWRV D í g i t o Número del dígito de 6RORGtJLWRV 9HUL¿FDFLyQ YHUL¿FDFLyQGHO1,7 Dato Campo 9(5 $1(;2 7$%/$ 11 9(5 $1(;2 7$%/$ 12 9(5 $1(;2 7$%/$ 13 6DOGR 6HJ~Q Valor en miles de pesos ([WUDFWR GHOVDOGRHQ([WUDFWR Campo 65 'HVFULSFLyQ / R Q J L W X G Valor permitido Pi[LPD &yGLJRHQWLGDG & y G L J R H Q W L G D G $OIDQXPpULFR asignado por la 6XSHULQWHQGHQFLD 1DFLRQDOGH6DOXG 3 H U t R G R G H 3HUtRGRGHFRUWHSDUD 9(5$1(;27$%/$ corte ODSUHVHQWDFLyQGHOD LQIRUPDFLyQ $xR $xRGHFRUWHSDUDOD 6RORGtJLWRV SUHVHQWDFLyQ GH OD LQIRUPDFLyQ Tipo d e (VFULED 6RORGtJLWRV 5HJLVWUR ,QYHUVLyQ 7LSRGH,QYHUVLyQ 9(5$1(;27$%/$ 7LSR5pJLPHQ 7LSR GH UpJLPHQ 9(5$1(;27$%/$ LQYHUVLyQ C u e n t a &yGLJRFXHQWDGHOD 9(5$1(;27$%/$ ,QYHUVLyQ LQYHUVLyQ 9(5$1(;27$%/$ 1,7(PLVRU Número de NIT del 6RORGtJLWRV (PLVRU GHO WtWXOR valor D í g i t o Número del dígito de 6RORGtJLWRV 9HUL¿FDFLyQ YHUL¿FDFLyQGHO1,7 1 R P E U H 1RPEUH GHO (PLVRU $OIDQXPpULFR (PLVRU del título valor Cantidad Cantidad de títulos 6RORGtJLWRV 6RORGtJLWRV 3DUWLFLSDFLyQ 6 R O R $ S O L F D 3 a Inversiones 3HUPDQHQWHV De lo contrario HVFULEDFHUR C o s t o 9D O R U + L V W y U L F R 6RORGtJLWRVVLQSXQWRVQL +LVWyULFR que representa la FRPDVQLGHFLPDOHV LQYHUVLyQ 9DORUHQ/LEURV 9DORU5HIHUHQWHDOD 6RORGtJLWRVVLQSXQWRVQL propiedad, según lo FRPDVQLGHFLPDOHV UHJLVWUDGRHQOLEURV Va l o r d e 9DORU 5HIHUHQWH D 6RORGtJLWRVVLQSXQWRVQL 0 H U F D G R H Q la propiedad, según FRPDVQLGHFLPDOHV %ROVD lo registrado en el 0HUFDGRGH%ROVD Va l o r d e Valor referente a la 6RORGtJLWRVVLQSXQWRVQL 0 H U F D G R propiedad, según FRPDVQLGHFLPDOHV Intrínseco lo registrado en el 0HUFDGR 9DORUL]DFLyQ 0RQWRHVWLPDGRSRU 6ROR GtJLWRV VLQ SXQWRV YDORUL]DFLyQ QL FRPDV VLQ GHFLPDOHV R UHSRUWDU FHUR VL QR KD\ PRYLPLHQWR 3URYLVLyQ 0RQWRHVWLPDGRSRU 6ROR GtJLWRV VLQ SXQWRV 3URYLVLyQ QL FRPDV VLQ GHFLPDOHV R UHSRUWDU FHUR VL QR KD\ PRYLPLHQWR Dato $UFKLYR7LSR 3URSLHGDG3ODQWD\(TXLSR 1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'( 'HVFULSFLyQ Campo Dato NIT D í g i t o 9HUL¿FDFLyQ &yGLJRHQWLGDG / R Q J L W X G Valor permitido Pi[LPD Número de NIT 6RORGtJLWRV Número del dígito de 6RORGtJLWRV YHUL¿FDFLyQGHO1,7 & y G L J R H Q W L G D G $OIDQXPpULFR asignado por la 6XSHULQWHQGHQFLD 1DFLRQDOGH6DOXG 3HUtRGRGHFRUWHSDUD 9(5$1(;27$%/$ ODSUHVHQWDFLyQGHOD LQIRUPDFLyQ $xRGHFRUWHSDUDOD 6RORGtJLWRV SUHVHQWDFLyQ GH OD LQIRUPDFLyQ (VFULED 6RORGtJLWRV 3 H U t R G R G H corte $xR Tipo 5HJLVWUR &yGLJR GH OD &XHQWDVGH3URSLHGDG Cuenta 3ODQWD\(TXLSR de 9(5$1(;27$%/$ 9(5$1(;27$%/$ Campo (GLFLyQ 6iEDGRGHGLFLHPEUHGH DIARIO OFICIAL 66 / R Q J L W X G Valor permitido Pi[LPD C o s t o v a l o r &RUUHVSRQGH&RVWR 6RORGtJLWRVVLQSXQWRVQL OLEURV FRPDVQLGHFLPDOHV Valor Registrado en /LEURV 'HSUHFLDFLyQ & R U U H V S R Q G H 6RORGtJLWRVVLQSXQWRVQL $FXPXODGD FRPDVQLGHFLPDOHV FRVWR 9DO RU GH OD 'HSUHFLDFLyQ $ F X P X O D G D Registrado en /LEURV Va l o r n e t o V a 6RORGtJLWRVVLQSXQWRVQL l o r /LEURV FRPDVQLGHFLPDOHV &RUUHVSRQGLHQWH a l Va l o r N e t o Registrado en /LEURV $YDO~R 6RORGtJLWRVVLQSXQWRVQL V a l o r FRPDVQLGHFLPDOHV &RUUHVSRQGLHQWH SRU$YDO~R 9DORUL]DFLyQ 6RORGtJLWRVVLQSXQWRVQL V a l o r FRPDVQLGHFLPDOHV &RUUHVSRQGLHQWH SRU9DORUL]DFLyQ 3URYLVLyQ 6RORGtJLWRVVLQSXQWRVQL V a l o r FRPDVQLGHFLPDOHV &RUUHVSRQGLHQWH SRU3URYLVLyQ Dato $UFKLYR7LSR 2EOLJDFLRQHV)LQDQFLHUDV 1RPEUHGHODUFKLYR&2',*2(17,'$'33$1127;70,/(6'( 'HVFULSFLyQ Campo Dato 'HVFULSFLyQ NIT Número de NIT D í g i t o Número del dígito de 9HUL¿FDFLyQ YHUL¿FDFLyQGHO1,7 & y G L J R &yGLJR HQWLGDG DVLJQDGR entidad SRU OD 6XSHULQWHQGHQFLD 1DFLRQDOGH6DOXG 3 H U t R G R G H 3HUtRGR GH FRUWH SDUD corte OD SUHVHQWDFLyQ GH OD LQIRUPDFLyQ $xR $xR GH FRUWH SDUD OD S U H V H Q W D F L y Q G H O D LQIRUPDFLyQ Tipo d e (VFULED 5HJLVWUR &yGLJR(QWLGDG & y G L J R ( Q W L G D G %DQFDULD )LQDQFLHUD HVWDEOHFLGR SRUOD6XSHULQWHQGHQFLD %DQFDULD ( Q W L 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)RUPDWRGGPPDDDD Tipo de instrumento de juego DXWRUL]DGR Cantidad de instrumentos de jueJRV DXWRUL]DGRV SRU FDGD WLSR GH instrumento 8ELFDFLyQ JHRJUi¿FD GHO LQVWUXmento -departamento 8ELFDFLyQ JHRJUi¿FD GHO LQVWUXmento –municipio 1XPpULFR 6HJ~Q WDEOD GH UHIHUHQFLD 1R Pi[LPRWUHVFDUDFWHUHV 'LUHFFLyQGHOLQVWUXPHQWR ORDEN DESCRIPCION )HFKDGHFRUWH Tipo de cuenta &yGLJRGHODFXHQWD 9DORUGHODFXHQWD VALOR PERMITIDO 1XPpULFRPi[LPRFDUDFWHUHV 7H[WR &yGLJR GHSDUWDPHQWR VHJ~Q '$1( Pi[LPRFDUDFWHUHV 7H[WR&yGLJRPXQLFLSLRVHJ~Q'$1(Pi[LPR 3 caracteres 7H[WR'LUHFFLyQH[DFWDGHXELFDFLyQJHRJUi¿FDPi[LPRFDUDFWHUHV 1RPEUH 7pUPLQR Contenido: 7pUPLQR ORDEN nitrrmmaaaa.txt donde: 1,7 1,7GHORSHUDGRUGHMXHJRV UU 7LSRGH$UFKLYR6LHPSUHVHUi PP 0HVTXHUHSRUWD DDDD $xRTXHUHSRUWD (VWHDUFKLYRGHEHUiVHUUHPLWLGRGHQWURGHORVGLH]SULPHURVGtDV calendario de cada mes DESCRIPCION VALOR PERMITIDO ORDEN VALOR PERMITIDO 3 Número de contrato 1XPpULFRPi[LPRGHFDUDFWHUHV )HFKDGHLQLFLRGHOFRQWUDWR )RUPDWRGGPPDDDD )HFKD GH WHUPLQDFLyQ GH FRQtrato 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)RUPXODULRZHE,QYHQWDULRRWURVLQVXPRV(WLTXHWDV Contenido (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHE GHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGHOLQYHQWDULRSRUWLSR GHHWLTXHWDVXWLOL]DGDVHQODSURGXFFLyQ : 3HULRGLFLGDG : ORDEN (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GXUDQWH ORV primeros días calendario de cada mes CAMPO DESCRIPCION ORDEN DESCRIPCION ,GHQWL¿FDFLyQGHHQFDEH]DGR 1LWGHODHPSUHVD6LQQLQJ~QVHSDUDGRUGH 1XPpULFRPi[LPRGHFDUDFWHUHV PLOHVQLGLJLWRGHYHUL¿FDFLyQ 7H[WR GH FDUDFWHUHV )RUPDWR GG )HFKDGHFRUWHGHOLQYHQWDULR PPDDDD $xRGHOSHULRGRGHUHSRUWH 1XPpULFRGHGtJLWRV 0HVGHOSHULRGRGHUHSRUWH 1XPpULFRGHGtJLWRV 5HJLVWURVGHGHWDOOHV (VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVKD\DHQODPLVPDHQWLGDG cumpliendo la siguiente estructura: ORDEN 3 DESCRIPCION ,GHQWL¿FDFLyQGHOGHWDOOHGHODUFKLYR &yGLJR GHO SURGXFWR 6HJ~Q WDEOD TXH VXPLQLVWUD OD 6XSHULQWHQGHQFLD 1DFLRQDO GH6DOXG Cantidad de etiquetas en inventario inicial Cantidad de etiquetas compradas Cantidad de etiquetas consumidas 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(QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHE GHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGHOLQYHQWDULRGHSURGXFWRVWHUPLQDGRV )HFKDGHFRUWH VALOR PERMITIDO 6LHPSUHLUiHOFDUiFWHU'HQPD\~Vculas )RUPXODULRZHE,QYHQWDULRSURGXFWRWHUPLQDGR Contenido 3 VALOR PERMITIDO 6LHPSUHLUDHOFDUiFWHU&HQPD\~Vculas Inventario inicial de productos estampillados Inventario inicial de productos sin estampillar Total de unidades en inventario inicial &DQWLGDGGHSURGXFWRVHODERUDGRV Compras Cantidad de productos comprados 5HHQYDVH Cantidad de productos ingresados por reenvase Devoluciones Cantidad de productos Devueltos Ventas Nacionales Cantidad vendida a nivel nacional 9HQWDVH[WHULRU &DQWLGDGH[SRUWDGD (GLFLyQ 6iEDGRGHGLFLHPEUHGH ORDEN CAMPO 5HHQYDVH Degustaciones %DMDV ,QYHQWDULR¿QDOHVWDPSLOODGR DIARIO OFICIAL DESCRIPCION Cantidad de productos que salieron por reenvase Cantidad de producto entregado como GHJXVWDFLyQ &DQWLGDGGHSURGXFWRGDGRGHEDMD ,QYHQWDULR¿QDOVLQHVWDPSLOODGR Total ,QYHQWDULR ¿QDO GHO SURGXFWR TXH VH encuentra estampillado ,QYHQWDULR ¿QDO GHO SURGXFWR TXH VH encuentra sin estampillar 7RWDOGHXQLGDGHVHQLQYHQWDULR¿QDO $UFKLYR3ODQR,QYHQWDULRSURGXFWRWHUPLQDGR Contenido 3HULRGLFLGDG Características : (QHVWHDUFKLYRVHGHEHUHJLVWUDUHOLQYHQWDULRGHSURGXFWRVWHUPLQDGRV 6H GHEH HQYLDU D WUDYpV GH OD SiJLQD ZHE GH OD 6XSHULQWHQGHQFLD 1DFLRQDOGH6DOXG : (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GHQWUR GH ORV SULPHURVGtDVFDOHQGDULRGHFDGDPHV : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR SRUHOFDUiFWHUSLSH_ (VWHDUFKLYRHVWDFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR 5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD HQWLGDG\HOSHUtRGRTXHUHSRUWD 5HJLVWUR'HWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHOLQYHQWDULRGHSURGXFWRV 127 )RUPXODULRZHE,QYHQWDULRGHDOFRKROHV Contenido : (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD 6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGHOLQYHQWDULRGHDOFRKROHV 3HULRGLFLGDG : (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GXUDQWH ORV primeros días calendario de cada mes CAMPO DESCRIPCION ORDEN )HFKDGHFRUWH )HFKDGHFRUWHGHOLQYHQWDULR¿QGHPHV $xR $xRGHOSHULRGRTXHUHSRUWD 3 0HV 0HVGHOSHULRGRTXHUHSRUWD Concepto 6HOHFFLRQHHOWLSRGHDOFRKRO Grados Número de grados según tipo de alcohol Inventario inicial ,QYHQWDULRLQLFLDOHQHOSHULRGRUHSRUWDGROLWURV 3URGXFFLyQ Cantidad de litros producidos Compras Cantidad de litros comprados Ventas Cantidad de litros vendidos 'HVWLQDGRDSURGXFFLyQ &DQWLGDGGHOLWURVXWLOL]DGRVHQODSURGXFFLyQ 0HUPDV Cantidad de litros mermados ,QYHQWDULR¿QDO &DQWLGDGGHOLWURVHQLQYHQWDULR¿QDO )RUPXODULRZHE9HQWDVD6DQ$QGUpV Contenido : (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHE GHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODVYHQWDVUHDOL]DGDVDO GHSDUWDPHQWRGH$UFKLSLpODJRGH6DQ$QGUpV3URYLGHQFLD\6DQWD &DWDOLQDTXHHOSURGXFWRUGHOLFRUHVYLQRVDSHULWLYRV\VLPLODUHV HIHFW~HSRUXQSHULRGRGHWHUPLQDGR 3HULRGLFLGDG : (VWDLQIRUPDFLyQVHGHEHUHJLVWUDUPHQVXDOPHQWHGXUDQWHORV SULPHURVGtDVFDOHQGDULRGHFDGDPHV 5HJLVWURGHHQFDEH]DGR (VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDHQWLGDG\SHULRGRUHSRUWDGRFRQOD siguiente estructura: ORDEN 3 DESCRIPCION ,GHQWL¿FDFLyQGHHQFDEH]DGR VALOR PERMITIDO 6LHPSUHLUDHOFDUiFWHU&HQPD\~Vculas 1LWGHODHPSUHVD6LQQLQJ~QVHSDUDGRUGH 1XPpULFRPi[LPRGHFDUDFWHUHV PLOHVQLGLJLWRGHYHUL¿FDFLyQ 7H[WR GH FDUDFWHUHV )RUPDWR )HFKDGHFRUWHGHOLQYHQWDULR GGPPDDDD $xRGHOSHULRGRGHUHSRUWH 1XPpULFRGHGtJLWRV 0HVGHOSHULRGRGHUHSRUWH 1XPpULFRGHGtJLWRV 5HJLVWURVGHGHWDOOHV (VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVKD\DHQODPLVPDHQWLGDG cumpliendo la siguiente estructura: ORDEN 3 DESCRIPCION ,GHQWL¿FDFLyQGHOGHWDOOHGHODUFKLYR &yGLJR GHO SURGXFWR 6HJ~Q WDEOD TXH VXPLQLVWUD OD 6XSHULQWHQGHQFLD 1DFLRQDO GH6DOXG Cantidad de unidades en inventario inicial de productos estampillados Cantidad de unidades del inventario inicial de productos sin estampillar Cantidad total del inventario inicial de los productos &DQWLGDGGHHQWUDGDVSRUSURGXFFLyQ Cantidad de entradas por compras Cantidad de entradas por reenvase &DQWLGDGGHHQWUDGDVSRUGHYROXFLyQ 7RWDO(QWUDGDV Cantidad de salidas por venta nacional &DQWLGDGGHVDOLGDVSRUYHQWDDOH[WHULRU Cantidad de salidas por reenvase &DQWLGDGGHVDOLGDVSRUEDMDV &DQWLGDGGHVDOLGDVSRUGHJXVWDFLyQ 7RWDO6DOLGDV &DQWLGDG GH XQLGDGHV GH LQYHQWDULR ¿QDO estampillado &DQWLGDG GH XQLGDGHV HQ LQYHQWDULR ¿QDO sin estampillar Cantidad total de unidades del inventario ¿QDO ORDEN CAMPO DESCRIPCION $SHOOLGRV\1RPEUHVR5D]yQ6RFLDOGHO'HFODUDQWH 5D]yQVRFLDO\RQRPEUHGHOIDEULFDQWH RIDEULFDQWH $xR $xRGHOSHULRGRTXHVHHVWiUHSRUWDQGR 3 0HV 0HVGHOSHULRGRTXHVHHVWiUHSRUWDQGR Departamento 'HSDUWDPHQWR$UFKLSLpODJR 6DQ$QGUpV 3URYLGHQFLD \6DQWD&DWDOLQD $xRGHOSHULRGRJUDYDEOH $xR VALOR PERMITIDO 6LHPSUH LUi HO FDUiFWHU ' HQ PD\~VFXODV 0HV 0HVGHOSHULRGRJUDYDEOH 4XLQFHQD 4XLQFHQDGHOSHULRGRJUDYDEOH 1XPpULFRGHFDUDFWHUHV 3URGXFWR 1RPEUHGHOSURGXFWRTXHVHYHQGH Unidades Cantidad de unidades del producto vendidas Número 1~PHURGHODJXtDGHHPEDUTXHRFRQRFLPLHQWRDpUHR )HFKD )HFKD GH OD JXtD GH HPEDUTXH R FRQRFLPLHQWR DpUHR GGPPDDDD 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV $UFKLYR3ODQR9HQWDVD6DQ$QGUpV Contenido : (QHVWHDUFKLYRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODVYHQWDVUHDOL]DGDVDOGHSDUWDPHQWRGH $UFKLSLpODJRGH6DQ$QGUpV3URYLGHQFLD\6DQWD&DWDOLQDTXHHOSURGXFWRUGH OLFRUHVYLQRVDSHULWLYRV\VLPLODUHVHIHFW~HSRUXQSHULRGRGHWHUPLQDGR 3HULRGLFLGDG : (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHDWUDYpVGHOVLWLRZHEGHOD SiJLQDGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGGXUDQWHORVSULPHURV GtDVFDOHQGDULRGHFDGDPHV Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR SRUHOFDUiFWHUSLSH_ (VWHDUFKLYRHVWiFRPSXHVWRSRUGRVWLSRVGHUHJLVWURV 5HJLVWUR HQFDEH]DGR (Q HO FXDO VH UHJLVWUDQ ORV GDWRV EiVLFRV GH FDGD GHFODUDFLyQ 5HJLVWURGHWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHORVSURGXFWRVGHFODUDGRV HQFDGDGHFODUDFLyQ 5HJLVWUR(QFDEH]DGR (VWHUHJLVWURVHGHEHFRQVWUXLUSRUFDGDGHFODUDFLyQTXHWHQJDHODUFKLYRSODQRFRQOD siguiente estructura: ORDEN 3 CAMPO DESCRIPCION ,GHQWL¿FDFLyQGHOUHJLVWUR 7H[WRVLHPSUHLUiHOFDUiFWHU&HQPD\~VFXOD GHHQFDEH]DGR 1LWGHODHPSUHVD6LQQLQgún separador de miles ni 1XPpULFRPi[LPRGHFDUDFWHUHV GLJLWRGHYHUL¿FDFLyQ $xRGHUHSRUWH 1XPpULFRGHFXDWURFDUDFWHUHV 0HVGHUHSRUWH 1XPpULFRGHGRVFDUDFWHUHV &yGLJR GHSDUWDPHQWR GH 6DQ $QGUpV VHJ~Q WDEOD 7H[WRGHGRVFDUDFWHUHV GHO'$1( 5HJLVWUR'HWDOOH (VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVVHYHQGDQGHQWURGHOSHULRGR de reporte, cumpliendo la siguiente estructura: ORDEN DESCRIPCION VALOR PERMITIDO ,GHQWL¿FDFLyQGHOUHJLVWUR 7H[WRVLHPSUHLUiHOFDUiFWHU'HQPD\~VFXOD detalle $xRJUDYDEOH 1XPpULFRGHFXDWURFDUDFWHUHV 3 0HVJUDYDEOH 1XPpULFRGHGRVFDUDFWHUHV 4XLQFHQDJUDYDEOH 1XPpULFRGHGRVFDUDFWHUHV &yGLJR GHO SURGXFWR $VLJQDGR SRU OD 6XSHU1XPpULFRGHFDUDFWHUHV intendencia Nacional de 6DOXG Unidades vendidas (GLFLyQ 6iEDGRGHGLFLHPEUHGH DIARIO OFICIAL 128 ORDEN $UFKLYR3ODQR5HHQYtRV : (QHVWHDUFKLYRVHGHEHQUHJLVWUDUORVUHHQYtRVHIHFWXDGRVSRUODHPSUHVD HQXQSHULRGRGHWHUPLQDGR (VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG 3HULRGLFLGDG : (VWD LQIRUPDFLyQ VH GHEH HQYLDU TXLQFHQDOPHQWH GHQWUR GH ORV GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUOD GHFODUDFLyQ Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR SRUHOFDUiFWHUSLSH_ ORDEN 3 )RUPXODULRZHE5HHQYtRV Contenido (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGH OD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGORVUHHQYtRVHIHFWXDGRV HQXQSHULRGRGHWHUPLQDGR (VWDLQIRUPDFLyQVHGHEHHQYLDUTXLQFHQDOPHQWHGXUDQWHORV GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDU ODGHFODUDFLyQ CAMPO DESCRIPCION : 3HULRGLFLGDG ORDEN : $xR $xRGHOSHULRGRTXHUHSRUWD 0HV 0HVGHOSHULRGRTXHUHSRUWD 3 4XLQFHQD 4XLQFHQDGHOSHULRGRTXHUHSRUWD 'HSDUWDPHQWR2ULJHQ Departamento donde fue declarado el producto Número 1~PHURGHUDGLFDFLyQGHODGHFODUDFLyQ )HFKDSUHVHQWDFLyQ )HFKDHQODFXDOIXHSUHVHQWDGDODGHFODUDFLyQ $xR*UDYDEOH $xRGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD en el departamento origen 0HV*UDYDEOH 0HVGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD en el departamento origen 4XLQFHQD 4XLQFHQDGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHsentada en el departamento origen Número tornaguía de Número de tornaguía mediante la cual se enviaron los salida productos al departamento destino )HFKDGHODWRUQDJXtDGHVDOLGD DESCRIPCION Contenido 1XPpULFRPi[LPRGHFDUDFWHUHV Número de la guía de HPEDUTXHRFRQRFLPLHQWR 7H[WRPi[LPRGHFDUDFWHUHV DpUHR )HFKDGHODJXtDGHHPEDUTXHRFRQRFLPLHQWRDpUHR 7H[WRGHFDUDFWHUHV)RUPDWRGGPPDDDD GGPPDDDD CAMPO )HFKD GH SUHVHQWDFLyQ )HFKD HQ OD FXDO IXH SUHVHQWDGD OD GHFODUDFLyQ HQ HO GHFODUDFLyQ departamento destino $xRGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD $xR*UDYDEOH en el departamento destino 0HVGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUHVHQWDGD 0HV*UDYDEOH en el departamento destino 4XLQFHQDGHOSHULRGRJUDYDEOHGHODGHFODUDFLyQSUH4XLQFHQD sentada en el departamento destino DESCRIPCION 1LW GH OD HPSUHVD 6LQ QLQJ~Q separador de miles ni digito de YHUL¿FDFLyQ &yGLJR GHO GHSDUWDPHQWR RULJHQ 6HJ~QWDEOD'$1( 1~PHURGHODGHFODUDFLyQSUHVHQWDda en el departamento origen )HFKD GH SUHVHQWDFLyQ OD GHFODUDFLyQHQGHSDUWDPHQWRRULJHQ 0HVJUDYDEOHGHODGHFODUDFLyQHQ departamento origen $xRJUDYDEOHGHODGHFODUDFLyQHQ departamento origen 1XPpULFRGHPi[LPRFDUDFWHUHV 7H[WRGHFDUDFWHUHV 7H[WRPi[LPRGHFDUDFWHUHV 7H[WR GH FDUDFWHUHV )RUPDWR GGPP aaaa 1XPpULFRGHFDUDFWHUHV 1XPpULFRGHFDUDFWHUHV 1XPpULFR GH FDUiFWHU (VFULED VL HV 4XLQFHQDJUDYDEOHGHODGHFODUDFLyQ 3ULPHUD TXLQFHQD R VL HV 6HJXQGD en departamento origen quincena Número de tornaguía de salida del 1XPpULFRPi[LPRGHFDUDFWHUHV reenvío 7H[WR GH FDUDFWHUHV )RUPDWR GGPP )HFKDGHODWRUQDJXtDGHVDOLGD aaaa &yGLJRGHOGHSDUWDPHQWR'HVWLQR 7H[WRGHFDUDFWHUHV 6HJ~QWDEOD'$1( &yGLJRGHOSURGXFWR6HJ~QWDEOD TXHVXPLQLVWUDOD6XSHULQWHQGHQFLD 1XPpULFRGHFDUDFWHUHV 1DFLRQDOGH6DOXG Cantidad de unidades que salen del departamento origen por producto 1XPpULFRPi[LPRGHFDUDFWHUHV reenviado Cantidad de unidades que ingresan 1XPpULFRPi[LPRGHFDUDFWHUHV al departamento destino )HFKDGHSUHVHQWDFLyQGHODGHFODUD- 7H[WR GH FDUDFWHUHV )RUPDWR GGPP FLyQHQHOGHSDUWDPHQWRGHVWLQR aaaa 0HVJUDYDEOHGHODGHFODUDFLyQHQ 1XPpULFRGHFDUDFWHUHV el departamento destino $xRJUDYDEOHGHODGHFODUDFLyQHQ 1XPpULFRGHFDUDFWHUHV el departamento destino 1XPpULFR GH FDUiFWHU (VFULED VL HV 4XLQFHQDJUDYDEOHGHODGHFODUDFLyQ 3ULPHUD TXLQFHQD R VL HV 6HJXQGD en el departamento destino quincena Valor del impuesto originado por 1XPpULFRPi[LPRGHFDUDFWHUHV el reenvío $xRGHOUHSRUWH 1XPpULFRGHFDUDFWHUHV 0HVGHOUHSRUWH 1XPpULFRGHFDUDFWHUHV 1XPpULFR GH FDUiFWHU (VFULED VL HV 4XLQFHQDGHOUHSRUWH 3ULPHUD TXLQFHQD R VL HV 6HJXQGD quincena )HFKD 1RPEUH GHO SURGXFWR 1RPEUHGHOSURGXFWRTXHIXHUHHQYLDGR reenviado Unidades Cantidad reenviada de ese producto )RUPXODULRZHE5HJLVWURVDQLWDULR,QYLPD Valor impuesto reenvío 9DORUWRWDOGHOLPSXHVWRTXHVHKDEtDOLTXLGDGR\SDJDGR por las unidades reenviadas Contenido Departamento Departamento destino, a donde fue remitido el proGXFWR Número de unidades Unidades que entraron al departamento destino VALOR PERMITIDO 3HULRGLFLGDG : (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGORVGDWRVGHOUHJLVWURVDQLWDULRH[SHGLGR SRUHO,19,0$SDUDFDGDXQRGHORVSURGXFWRV : (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHGXUDQWHORVSULPHURV GtDV FDOHQGDULR GH FDGD PHV (O SULPHU HQYtR GHEH FRQWHQHU WRGRV ORV SURGXFWRV\ORVSRVWHULRUHVLQFOXLUiQVyORODVPRGL¿FDFLRQHV (GLFLyQ 6iEDGRGHGLFLHPEUHGH ORDEN DIARIO OFICIAL CAMPO DESCRIPCION $xR $xRGHOSHULRGRTXHUHSRUWD 0HV 0HVGHOSHULRGRTXHUHSRUWD 3 1RPEUH3URGXFWR 1RPEUHGHOSURGXFWR 1~PHURGHUHVROXFLyQ 1~PHURGHUHVROXFLyQ,QYLPDPHGLDQWHODFXDOVH DXWRUL]yHOUHJLVWURVDQLWDULR CAMPO 3 )HFKDGHUHVROXFLyQ 1~PHUR 5HJLVWUR VDNúmero de registro sanitario nitario )HFKDGHODUHVROXFLyQ Tipo Tipo del registro sanitario )HFKDGHYHQFLPLHQWR )HFKDGHYHQFLPLHQWRGHOUHJLVWURVDQLWDULR 5D]yQ VRFLDO \R QRP5D]yQVRFLDO\RQRPEUHGHOWLWXODUGHOSURGXFWR EUH 0XQLFLSLR 0XQLFLSLRGRQGHHVWiXELFDGRHOWLWXODU 'HSDUWDPHQWRGRQGHHVWiXELFDGRHOWLWXODU Departamento 5D]yQ VRFLDO \R QRP5D]yQVRFLDO\RQRPEUHGHOIDEULFDQWH EUH 0XQLFLSLR Departamento 0XQLFLSLRGRQGHHVWiXELFDGRHOIDEULFDQWH 1~PHURGHUHVROXFLyQPHGLDQWHODFXDOVHPRGL¿Fy el registro sanitario )HFKDGHOD5HVROXFLyQ )HFKDGHODUHVROXFLyQGHPRGL¿FDFLyQ 1XHYR QRPEUH GHO SUR- 1XHYR QRPEUH GHO SURGXFWR FRQ JUDGXDFLyQ \ ducto SUHVHQWDFLyQ )HFKDGHYHQFLPLHQWR )HFKD HQ OD FXDO VH YHQFH OD PRGL¿FDFLyQ DO UHgistro 5D]yQ6RFLDO 1RPEUH\RUD]yQVRFLDOGHOQXHYRWLWXODU 0XQLFLSLR 0XQLFLSLRGRQGHHVWiXELFDGRHOQXHYRWLWXODU Departamento 'HSDUWDPHQWRGRQGHHVWiXELFDGRHOQXHYRWLWXODU 5D]yQ6RFLDO 1RPEUH\RUD]yQVRFLDOGHOQXHYRIDEULFDQWH 0XQLFLSLR 0XQLFLSLRGRQGHHVWiXELFDGRHOQXHYRIDEULFDQWH Departamento 'HSDUWDPHQWRGRQGHHVWiXELFDGRHOQXHYRIDEULcante Contenido : 3HULRGLFLGDG (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQD ZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODLQIRUPDFLyQ FRUUHVSRQGLHQWHDO,9$GHVFRQWDEOH(VWiKDELOLWDGRVyORSDUD ORVSURGXFWRUHVR¿FLDOHV (VWDLQIRUPDFLyQVHGHEHHQYLDUTXLQFHQDOPHQWHGXUDQWH ORVGtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWR SDUDSUHVHQWDUODGHFODUDFLyQ CAMPO DESCRIPCION : ORDEN $xR $xRGHO3HULRGR*UDYDEOH 0HV 0HVGHO3HULRGR*UDYDEOH 3 4XLQFHQD 4XLQFHQDGHO3HULRGR*UDYDEOH Concepto, Valor compra, Valores en pesos, de acuerdo con el concepto que ,9$ &RQWDELOL]DGR,9$ se solicita, descontados en la quincena que se está aplicado GHFODUDQGR 3HULRGLFLGDG CAMPO : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRW[WVHSDUDGRSRUHOFDUiFWHUSLSH _GRQGHVHUHJLVWUHQWRGDVODVFLIUDVFRUUHVSRQGLHQWHVDODVFXHQWDVGH EDODQFH\GHHVWDGRGHUHVXOWDGRVFRQFRUWHDOGHGLFLHPEUHGHFRQIRUPLGDGFRQHOFDWiORJRGHFXHQWDVTXHOHDSOLFDDVXHQWLGDG (VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG : (VWDLQIRUPDFLyQVHGHEHUHSRUWDUDQXDOPHQWHGXUDQWHORVGLH]SULPHURV GtDVFDOHQGDULRGHOPHVGHDEULOGHFDGDDxR DESCRIPCION TIPO DATO &yGLJRGHGHSDUWDPHQWR6HJ~Q 7H[WRGHGRVFDUDFWHUHV WDEOD'$1( 1XPpULFRPi[LPRGHFDUDFWHUHV 7H[WRGHWUHVFDUDFWHUHV GGPPDDDDGHFDUDFWHUHV 1XPpULFRGHFDUiFWHU 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 3HULRGLFLGDG : (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GHQWUR GH ORV GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUOD GHFODUDFLyQ Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR SRUHOFDUiFWHUSLSH_ (VWHDUFKLYRHVWiFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR 5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD GHFODUDFLyQ 5HJLVWUR 'HWDOOH 'RQGH VH UHJLVWUD HO GHWDOOH GH ORV SURGXFWRV D GHFODUDU 5HJLVWUR(QFDEH]DGR (VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDGHFODUDFLyQFRQODVLJXLHQWHHVtructura: ORDEN 3 DESCRIPCION VALOR PERMITIDO ,GHQWL¿FDFLyQ GHO UHJLVWUR GH 6LHPSUHLUiHOFDUiFWHU&HQPD\~VFXODV HQFDEH]DGR &yGLJRGHOGHSDUWDPHQWR6HJ~Q 7H[WRGHFDUDFWHUHV WDEOD'$1( &RORTXH, VLHVLQLFLDO\& VLHVGHFR7LSRGH'HFODUDFLyQ UUHFFLyQ(QPD\~VFXODV 0HVJUDYDEOH 1XPpULFRGHGtJLWRV $xRJUDYDEOH 1XPpULFRGHGtJLWRV $UFKLYR3ODQR(VWDGRV)LQDQFLHURV Contenido 1LWGHODHQWLGDGTXHUHSRUWD6LQ separador ni digito de chequeo &yGLJRGHHQWLGDG$VLJQDGRSRU OD6XSHULQWHQGHQFLD )HFKDGHFRUWH &yGLJRGHOWLSRGHFXHQWD(VFULED VLHVFRUULHQWH\ VL HV1RFRUULHQWH(VFULED SDUD ODVGHPiV &yGLJRGHODFXHQWDDUHSRUWDU +DVWDVH[WRQLYHO6HJ~QHOSODQ ~QLFRGHFXHQWDV 9DORUGHODFXHQWD6LXWLOL]DGHFLPDOGHEHVHUVHSDUDGRSRUSXQWR \GRVFDUDFWHUHVDODGHUHFKD : (QHVWHDUFKLYRVHGHEHQUHJLVWUDUSRUGHSDUWDPHQWRODVGLIHUHQWHVGHFODUDFLRQHVGH,PSRFRQVXPRTXHHOSURGXFWRUGHFHUYH]DVHIHFW~H (VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG )RUPXODULRZHE'HVFRQWDEOHV TIPO DATO Contenido 'HSDUWDPHQWRGRQGHHVWiXELFDGRHOIDEULFDQWH 1~PHURGH5HVROXFLyQ DESCRIPCION &yGLJR GH PXQLFLSLR 6HJ~Q 7H[WRGHWUHVFDUDFWHUHV WDEOD'$1( 3URGXFWRUHVGHFHUYH]DV $UFKLYRSODQROLTXLGDFLyQ 0RGL¿FDFLyQDOUHJLVWURVDQLWDULR 129 1RPEUH R 5D]yQ VRFLDO GHO 7H[WRPi[LPRGHFDUDFWHUHV Declarante & VLHVFHGXODGHFLXGDGDQtD1 6LHV 7LSR GH LGHQWL¿FDFLyQ GHO GH- QLW clarante (QPD\~VFXODV 1XPpULFR Pi[LPR GH FDUDFWHUHV 6LQ 1~PHURGHLGHQWL¿FDFLyQ7ULEXQLQJ~QVLJQRGHVHSDUDFLyQGHPLOHV\VLQ taria del declarante GtJLWRGHYHUL¿FDFLyQ 'LUHFFLyQ 7H[WRPi[LPRGHFDUDFWHUHV &yGLJR GHO PXQLFLSLR VHJ~Q 7H[WRGHFDUDFWHUHVFRQIRUPDGRFRQORVGRV WDEOD'$1( GHOGHSDUWDPHQWR\ORVWUHVGHOPXQLFLSLR &yGLJRGHOGHSDUWDPHQWRVHJ~Q 7H[WRGHFDUDFWHUHV WDEOD'$1( 1~PHURWHOHIyQLFRSULQFLSDOGH 1XPpULFRPi[LPRGHFDUDFWHUHV la empresa Valor en pesos del impuesto al consumo por concepto de 1XPpULFRPi[LPRGHFDUDFWHUHV FHUYH]DV\VLIRQHV Valor en pesos del pago por 1XPpULFRPi[LPRGHFDUDFWHUHV concepto de sanciones Valor en pesos del pago por con1XPpULFRPi[LPRGHFDUDFWHUHV cepto de intereses de mora Valor en pesos del pago por 1XPpULFRPi[LPRGHFDUDFWHUHV FRQFHSWRGH,9$GHVDOXG Valor en pesos del pago por con1XPpULFRPi[LPRGHFDUDFWHUHV cepto de intereses de salud (GLFLyQ 6iEDGRGHGLFLHPEUHGH DIARIO OFICIAL 130 ORDEN DESCRIPCION Valor en pesos del pago por concepto de sanciones de salud Valor en pesos del total por pagos a salud 1~PHURGHOUHFLERFRQHOTXHVH UHDOL]yHODSRUWHDVDOXG )HFKDHQTXHVHUHDOL]yHOSDJR a salud VALOR PERMITIDO 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV 7H[WRPi[LPRGHFDUDFWHUHV 3 DESCRIPCION ,GHQWL¿FDFLyQ GHO GHWDOOH GHO archivo &yGLJRGHOSURGXFWRVHJ~QWDEOD DQH[D1 Valor en pesos del precio de venta al detallista del producto Cantidad del producto que declara Cantidad del producto reenviado 9DORU GH OD EDVH JUDYDEOH GHO UHHQYtRHQODGHFODUDFLyQ Valor en pesos del impuesto declarado Valor en pesos del Impuesto generado por el reenvío VALOR PERMITIDO : (QHVWHDUFKLYRVHGHEHQUHJLVWUDUORVUHHQYtRVHIHFWXDGRVSRUODHPSUHVD HQXQSHULRGRGHWHUPLQDGR (VWHDUFKLYRVHGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG 3HULRGLFLGDG : (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHGHQWURGHORVGtDV FDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUODGHFODUDFLyQ Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR SRUHOFDUiFWHUSLSH_ 1XPpULFRGHFDUDFWHUHV 1XPpULFRGHPi[LPRFDUDFWHUHV 1XPpULFRGHPi[LPRFDUDFWHUHV 1XPpULFRGHPi[LPRFDUDFWHUHV 1XPpULFRGHPi[LPRFDUDFWHUHV ORDEN 1XPpULFRGHPi[LPRFDUDFWHUHV 1XPpULFRGHPi[LPRFDUDFWHUHV 3 : (QHVWHDUFKLYRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGODVYHQWDVUHDOL]DGDVDOGHSDUWDPHQWR GH$UFKLSLpODJRGH6DQ$QGUpV3URYLGHQFLD\6DQWD&DWDOLQDTXHHO SURGXFWRUGHFHUYH]DVHIHFW~HSRUXQSHULRGRGHWHUPLQDGR Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR SRUHOFDUiFWHUSLSH_ (VWHDUFKLYRHVWiFRPSXHVWRSRUGRVWLSRVGHUHJLVWURV 5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHFDGD GHFODUDFLyQ 5HJLVWURGHWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHORVSURGXFWRVGHFODUDGRVHQFDGDGHFODUDFLyQ 5HJLVWUR(QFDEH]DGR (VWHUHJLVWURVHGHEHFRQVWUXLUSRUFDGDGHFODUDFLyQTXHWHQJDHODUFKLYRSODQRFRQOD siguiente estructura: 3 CAMPO DESCRIPCION ,GHQWL¿FDFLyQ GHO UHJLVWUR GH 7H[WR VLHPSUH LUi HO FDUiFWHU & HQ PDHQFDEH]DGR \~VFXOD 1LW GH OD HPSUHVD 6LQ QLQJ~Q separador de miles ni digito de 1XPpULFRPi[LPRGHFDUDFWHUHV YHUL¿FDFLyQ $xRGHUHSRUWH 1XPpULFRGHFXDWURFDUDFWHUHV 0HVGHUHSRUWH 1XPpULFRGHGRVFDUDFWHUHV &yGLJR GHSDUWDPHQWR GH 6DQ 7H[WRGHGRVFDUDFWHUHV $QGUpVVHJ~QWDEODGHO'$1( 5HJLVWUR'HWDOOH (VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVVHYHQGDQGHQWURGHOSHULRGR de reporte, cumpliendo la siguiente estructura: ORDEN 1XPpULFRPi[LPRGHFDUDFWHUHV $UFKLYR3ODQR5HHQYtRV ORDEN Unidades vendidas 1~PHURGHODJXtDGHHPEDU7H[WRPi[LPRGHFDUDFWHUHV TXHRFRQRFLPLHQWRDpUHR )HFKDGHODJXtDGHHPEDUTXH 7H[WRGHFDUDFWHUHV)RUPDWRGGPP R FRQRFLPLHQWR DpUHR GG aaaa PPDDDD Contenido : (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHDWUDYpVGHOVLWLRZHE GHODSiJLQDGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGGXUDQWHORV SULPHURVGtDVFDOHQGDULRGHFDGDPHV 3HULRGLFLGDG DESCRIPCION VALOR PERMITIDO &yGLJR GHO SURGXFWR $VLJQDGRSRUOD6XSHULQWHQGHQFLD 1XPpULFRGHFDUDFWHUHV 1DFLRQDOGH6DOXG 6LHPSUHLUiHOFDUiFWHU'HQPD\~VFXODV $UFKLYR3ODQR9HQWDVD6DQ$QGUpV Contenido )RUPDWRGGPPDDDD'HFDUDFWHUHV 5HJLVWUR'HWDOOH (VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVVHGHFODUHQGHQWURGHXQD PLVPDGHFODUDFLyQFXPSOLHQGRODVLJXLHQWHHVWUXFWXUD ORDEN ORDEN DESCRIPCION VALOR PERMITIDO ,GHQWLILFDFLyQ GHO UHJLVWUR 7H[WRVLHPSUHLUiHOFDUiFWHU'HQPDdetalle \~VFXOD $xRJUDYDEOH 1XPpULFRGHFXDWURFDUDFWHUHV 3 0HVJUDYDEOH 1XPpULFRGHGRVFDUDFWHUHV DESCRIPCION 1LW GH OD HPSUHVD FHUYHFHUD 6LQQLQJ~QVHSDUDGRUGHPLOHV QLGLJLWRGHYHUL¿FDFLyQ &yGLJR GHO GHSDUWDPHQWR RULJHQ6HJ~QWDEOD'$1( 1~PHUR GH OD GHFODUDFLyQ presentada en el departamento origen )HFKDGHSUHVHQWDFLyQODGHFODUDFLyQHQGHSDUWDPHQWRRULJHQ 0HVJUDYDEOHGHODGHFODUDFLyQ en departamento origen $xRJUDYDEOHGHODGHFODUDFLyQ en departamento origen 4XLQFHQDJUDYDEOHGHODGHFODUDFLyQHQGHSDUWDPHQWRRULJHQ Número de tornaguía de salida del reenvío )HFKD GH OD WRUQDJXtD GH VDlida &yGLJRGHOGHSDUWDPHQWR'HVWLQR6HJ~QWDEOD'$1( &yGLJRGHOSURGXFWRUHHQYLDGR 6HJ~QWDEODDQH[D1R Cantidad de unidades que salen del departamento origen por producto reenviado VALOR PERMITIDO 1XPpULFRGHPi[LPRFDUDFWHUHV 7H[WRGHFDUDFWHUHV 7H[WRPi[LPRGHFDUDFWHUHV )RUPDWRGGPPDDDD'HFDUDFWHUHV 1XPpULFRGHGRVFDUDFWHUHV 1XPpULFRGHFXDWURFDUDFWHUHV (VFULEDVLHPSUH 1XPpULFRPi[LPRGHFDUDFWHUHV )RUPDWRGGPPDDDD'HFDUDFWHUHV 7H[WRGHFDUDFWHUHV 1XPpULFRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV Cantidad de unidades que ingre- 1XPpULFRPi[LPRGHFDUDFWHUHV san al departamento destino )HFKD GH SUHVHQWDFLyQ GH OD GHFODUDFLyQHQHOGHSDUWDPHQWR destino 0HVJUDYDEOHGHODGHFODUDFLyQ en el departamento destino $xRJUDYDEOHGHODGHFODUDFLyQ en el departamento destino 4XLQFHQD JUDYDEOH GH OD GHFODUDFLyQ HQ HO GHSDUWDPHQWR destino Valor del impuesto originado por el reenvío $xRGHOUHSRUWH 0HVGHOUHSRUWH 4XLQFHQDGHOUHSRUWH )RUPDWRGGPPDDDD'HFDUDFWHUHV 1XPpULFRGHGRVFDUDFWHUHV 1XPpULFRGHFXDWURFDUDFWHUHV (VFULEDVLHPSUH 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRGHFXDWURFDUDFWHUHV 1XPpULFRGHGRVFDUDFWHUHV (VFULEDVLHPSUH $UFKLYR3ODQR,QYHQWDULR3URGXFWR7HUPLQDGR Contenido : (QHVWHDUFKLYRVHGHEHUHJLVWUDUHOLQYHQWDULRGHSURGXFWRVWHUPLQDGRV 6HGHEHHQYLDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG (GLFLyQ 6iEDGRGHGLFLHPEUHGH 3HULRGLFLGDG DIARIO OFICIAL : (VWD LQIRUPDFLyQ VH GHEH HQYLDU PHQVXDOPHQWH GHQWUR GH ORV GtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDSUHVHQWDUOD GHFODUDFLyQ Características : 6HGHEHJHQHUDUXQDUFKLYRSODQRWLSRWH[WRFRQH[WHQVLyQW[WVHSDUDGR SRUHOFDUiFWHUSLSH_ (VWHDUFKLYRHVWDFRPSXHVWRSRUGRVWLSRVGHUHJLVWUR 5HJLVWURHQFDEH]DGR(QHOFXDOVHUHJLVWUDQORVGDWRVEiVLFRVGHOD HQWLGDG\HOSHUtRGRTXHUHSRUWD 5HJLVWUR'HWDOOH'RQGHVHUHJLVWUDHOGHWDOOHGHOLQYHQWDULRGHSURGXFWRV CAMPO ORDEN 3 DESCRIPCION ,GHQWL¿FDFLyQGHHQFDEH]DGR VALOR PERMITIDO 6LHPSUH LUD HO FDUiFWHU & HQ PD\~VFXODV 1LWGHODHPSUHVDFHUYHFHUD6LQQLQJ~QVHSD1XPpULFRPi[LPRGHFDUDFWHUHV UDGRUGHPLOHVQLGLJLWRGHYHUL¿FDFLyQ )RUPDWR GGPPDDDD 'H FD)HFKDGHFRUWHGHOLQYHQWDULR racteres $xRGHOSHULRGRGHUHSRUWH 1XPpULFRGHFXDWURGtJLWRV 0HVGHOSHULRGRGHUHSRUWH 1XPpULFRGHGRVGtJLWRV 5HJLVWURVGHGHWDOOHV (VWHUHJLVWURVHGHEHUHSHWLUWDQWDVYHFHVFRPRSURGXFWRVKD\DHQODPLVPDHQWLGDG cumpliendo la siguiente estructura: ORDEN DESCRIPCION VALOR PERMITIDO 6LHPSUH LUi HO FDUiFWHU ' HQ PD\~VFXODV DESCRIPCION TIPO DATO &yGLJRGHPXQLFLSLR6HJ~QWDEOD'$1( 7H[WRGHWUHVFDUDFWHUHV 1LWGHODHQWLGDGTXHUHSRUWD6LQVHSDUDGRU ni digito de chequeo &yGLJRGHHQWLGDG$VLJQDGRSRUOD6XSHUintendencia )HFKDGHFRUWH &yGLJRGHOWLSRGHFXHQWD(VFULED VLHV FRUULHQWH\ VLHV1RFRUULHQWH(VFULED SDUDODVGHPiV &yGLJRGHODFXHQWDDUHSRUWDU+DVWDVH[WR QLYHO6HJ~QHOSODQ~QLFRGHFXHQWDV 9DORUGHODFXHQWD6LXWLOL]DGHFLPDOGHEH VHUVHSDUDGRSRUSXQWR\GRVFDUDFWHUHVD ODGHUHFKD 3 5HJLVWURGHHQFDEH]DGR (VWHUHJLVWURVHGHEHIRUPDUXQDVRODYH]SRUFDGDHQWLGDG\SHULRGRUHSRUWDGRFRQOD siguiente estructura: 131 1XPpULFRPi[LPRGHFDUDFWHUHV 7H[WRGHWUHVFDUDFWHUHV GGPPDDDDGHFDUDFWHUHV 1XPpULFRGHFDUiFWHU 1XPpULFRPi[LPRGHFDUDFWHUHV 1XPpULFRPi[LPRGHFDUDFWHUHV )RQGRFXHQWDGHLPSXHVWRDOFRQVXPRGHSURGXFWRV([WUDQDMHURV )RUPXODULRZHE*LURV5HDOL]DGRV Contenido : (QHVWHIRUPXODULRVHGHEHQUHJLVWUDUDWUDYpVGHODSiJLQDZHEGHOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXGORVGLIHUHQWHVJLURVTXHHO)RQGR&XHQWD GH SURGXFWRV H[WUDQMHURV HIHFWXy D ORV GHSDUWDPHQWRV WDQWR SRU FHUYH]DV LPSRUWDGDVFRPRSRUOLFRUHVYLQRVDSHULWLYRV\VLPLODUHV 3HULRGLFLGDG : (VWDLQIRUPDFLyQVHGHEHHQYLDUPHQVXDOPHQWHGHQWURGHORVGtDVFDOHQGDULRGHVSXpVGHODIHFKDGHYHQFLPLHQWRSDUDUHDOL]DUORVJLURV ORDEN CAMPO DESCRIPCION $xRGHUHSRUWH $xRGHOSHULRGRTXHUHSRUWD 0HVGHUHSRUWH 0HVGHOSHULRGRTXHUHSRUWD 3 Departamento 6HOHFFLRQHHO'HSDUWDPHQWRDOTXHOH efectúa el giro ,GHQWL¿FDFLyQGHOGHWDOOHGHODUFKLYR &yGLJRGHOSURGXFWR$VLJQDGRSRUOD6XSHULQWHQGHQFLD1DFLRQDOGH6DOXG 1XPpULFRGHFDUDFWHUHV $xR $xRGHOSHULRGRJUDYDEOH 0HV 0HVGHOSHULRGRJUDYDEOH Cantidad de unidades en inventario inicial de productos estampillados Cantidad de unidades del inventario inicial de productos sin estampillar Cantidad total del inventario inicial de los productos &DQWLGDGGHHQWUDGDVSRUSURGXFFLyQ Cantidad de entradas por compras Cantidad de entradas por reenvase 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FHUWL¿FDFLyQGHORVHVWDGRV ¿QDQFLHURV \ GLFWDPHQ GHO UHYLVRU¿VFDOGHDFXHUGRFRQ ORVDUWtFXORV\GHOD /H\GH &RSLDGHOLQIRUPHGHJHVWLyQ 1,7(17,'$'33$112 \GHOSUR\HFWRGHGLVWULEXFLyQ '2& de utilidades SUHVHQWDGR HQ OD UHXQLyQ GHO Pi[LPRyUJDQRGHGHFLVLyQGH ODHQWLGDGDVDPEOHDJHQHUDOR MXQWDGHVRFLRV 7H[WRGHWUHVFDUDFWHUHV 1XPpULFR Pi[LPR GH FDUDFteres GGPPDDDDGHFDUDFWHUHV Fecha de Fecha de Nombre Archivo corte entrega &RUWHD )HEUHURGHODxR 1,7(17,'$'33$112 de diciem- inmediatamente si- '2& EUH guiente 1,7(17,'$'33$112 '2& TIPO DATO 7H[WRGHWUHVFDUDFWHUHV REGISTRO PERMITIDO (VWHHVHO~QLFRDUFKLYR¿UPDGRGLJLWDOPHQWH &yGLJR GH GHSDUWDPHQWR 6HJ~Q WDEOD 7H[WRGHGRVFDUDFWHUHV '$1( &yGLJR GH PXQLFLSLR 6HJ~Q WDEOD '$1( 1LWGHODHQWLGDGTXHUHSRUWD6LQVHSDrador ni digito de chequeo &yGLJR GH HQWLGDG $VLJQDGR SRU OD 6XSHULQWHQGHQFLD )HFKDGHFRUWH &yGLJRGHOWLSRGHFXHQWD(VFULED VLHVFRUULHQWH\ VLHV1RFRUULHQWH (VFULED SDUDODVGHPiV &yGLJRGHODFXHQWDDUHSRUWDU+DVWD VH[WR QLYHO6HJ~Q HO SODQ ~QLFR GH FXHQWDV 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