What process should a professional perform to receive fees charged abroad

1. Clients must inform the bank of the reason that generated the receipt of the money and the supporting documentation.
2. After that information, you must fill out a request for currency settlement, with the account number of the holder, the reason for the transaction, the e-commerce invoice and its number.
3. The client must present these papers at any branch within five business days.
4. Then you must wait for the bank to confirm or question the deposit of funds, which may take about four business days.

Pesification will be carried out considering Communication "A" 3500.

Asked by this means, from the BCRA, they confirmed this new methodology by explaining that the professionals that provide services abroad are in the category of “service exporters”.

Communication “A” 6770, although it had gone unnoticed, also says: “The collection of Exports of services must be entered and settled in the local market for changes within a period not exceeding five business days from the date of its perception abroad or in the country, or of its accreditation in foreign accounts ”.

In this way, professionals must proceed in the same way as exporters, who have to sell the currencies resulting from your exports in the local market within a maximum of 5 days working days after payment or 180 days after the shipping permit (15 days for commodities)