Colombia VAT Compliance
Colombia VAT Compliance: An Overview for Businesses Meeting your VAT obligations in Colombia is crucial to avoiding penalties and reputational harm. Each country has its
Region: Colombia
Events
Time is running out! Comply with DIAN requirements and avoid fines
75% of Latin American countries use electronic invoicing, either mandatorily or voluntarily. In Colombia, with the incorporation of the electronic invoicing mandate in 2018, the
COLOMBIA: The Tax Authority released the Resolution 000165 which the invoicing system is developed, new versions of the technical annexs of electronic sales invoice and Electronic Equivalent Document are issued and other provisions.
On November 1st, the Tax Authority issued the Resolution 000165 which the invoicing system is developed, the technology providers, version 1.9 of the technical annex
Colombia: E-invoice System Maintenance
The Colombian tax authority (DIAN) has informed that on 4 October 2022, from 8pm until 23:59pm, maintenance will be performed within the Electronic Invoicing System,
Colombia: Government Decides to Resume the Days without VAT in 2023
The Colombian government has announced the decision to resume the Days without VAT (Días sin IVA) in 2023. Although the government had eliminated the Days
Colombia: E-invoicing System Maintenance on 15 September
The DIAN (Colombian tax authority) has informed that a maintenance window of the Electronic Invoicing System will occur on 15 September 2022, from 7pm until
Colombia: Draft Resolution Proposes Changes to the E-invoicing System
DIAN (Colombian tax authority) has published draft Resolution 000000 of 19-08-2022 proposing important changes to the country’s e-invoicing system. The main purpose of this draft
Colombia: DIAN Officializes Threshold for the Issuance of Documents through P.O.S Systems and Roll-out Dates
Following the draft Resolution published in June, the Colombian tax authority (DIAN) has officialized the implementation of the five UVT (tax value unit) threshold as
Colombia: Draft Resolution Implements Threshold for the Issuance of Cash Register Tickets Generated through P.O.S. Systems
DIAN, the Colombian tax authority, published on 9 June 2022, a Draft Resolution for the implementation of the threshold of five (5) tax value units
COLOMBIA: Support Document Implementation Date Postponed
The Colombian tax authority (DIAN) published, on April 29, 2022, Resolution 000488, which modifies article 6 of Resolution n. 000167 of December 30, 2021, postponing
COLOMBIA: Implementation of Technical Documentation for the Electronic Invoice for the Healthcare sector postponed
The Ministry of Healthcare of Colombia (MINISTRO DE SALUD Y PROTECCIÓN SOCIAL) has issued a new resolution postponing the effective date for the implementation of
COLOMBIA Postpones the Implementation of Technical Documentation for Healthcare Sector e-Invoice
The Ministry of Healthcare of Colombia (Ministerio de Salud y Proteccion Social) has issued a new resolution postponing the effective date for the implementation of
Colombia E-Invoicing
Electronic invoicing in Colombia Electronic invoicing in Colombia, often referred to as Colombia facturacion electronica, is mandated for established taxpayers. While it was an early
Electronic Invoicing
The Electronic Payroll Mandate of Colombia
The electronic payroll in Colombia (Nomina Electronica) supports payroll related costs and deductions of income tax and the VAT credits.
Electronic Invoicing
B2B Transaction Automation Platforms: Quantifying the VAT Compliance Advantage
In the past five years, transaction automation platform vendors who embraced e-invoicing and e-archiving compliance as integral to their services grew on average approximately 2.5
1099
Prepare to Pay Taxes on Crypto Held in Foreign Accounts
The Government Accountability Office (GAO), a U.S. Congress watchdog, published a report evaluating the IRS’s approach to regulating virtual currency (crypto) and the guidance it
Economic Nexus
From Alignment to Action: Transforming Tax Compliance on Your Terms
What’s your digital transformation strategy? Whether you’re in IT, finance, tax or the executive suite, if that strategy doesn’t include tax, you may
Economic Nexus
Aligning ERP and Tax: What’s the Enterprise Upside of Tax Compliance Modernization?
What’s your digital transformation strategy? Whether you’re in IT, finance, tax or the executive suite, if that strategy doesn’t include tax, you may