DIAN Proposes Regulation on Timing of Version 1.8 of UBL 2.1

Ramón Frias

March 23, 2020

The DIAN has released a new proposed resolution clarifying the timing surrounding the implementation of version 1.8 of the Technical Annex of the Electronic Invoice under UBL 2.1.

The implementation deadline will begin on April 2020 for large taxpayers and extend to October 2020 for all others. This new resolution will also consolidate in a single source all the current rules that regulate the electronic invoice in Colombia, provide clarification regarding the recent judicial challenges of the e-Invoicing mandate and specify the correct version of the technical documentation to be used by taxpayers.

The official language of the proposal can be found here: https://www.dian.gov.co/normatividad/Paginas/ProyectosNormas.aspx

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Author

Ramón Frias

Ramon is a Tax Counsel on the Regulatory Analysis team at Sovos. He is licensed to practice law in the Dominican Republic and is a member of the Dominican Bar Association. He has a Certificate Degree from Harvard University as well as a J.D. from the Universidad Autonoma de Santo Domingo. Ramon has written a number of essays about tax administration and has won the first prize in the international essays contest sponsored by the Inter American Center of Tax Administrations (CIAT). Prior to joining Sovos, Ramon worked for more than 10 years in the Department of Revenue of the Dominican Republic where he served as Deputy Director. He is proficient in French and Spanish.

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