Income tax: SMEs will be able to pay it until November 2021

The income tax for micro and small companies corresponding to the taxable year 2020 must be paid in November 2021.

Through Decree 612 of June 4, 2021, the National Government modified the tax calendar for SMEs, specifically in relation to the dates corresponding to the income tax for these companies.

The tax calendar, as announced by Lisandro Junco, director of the Dian, through his Twitter account, has already been updated. Thus, the income of micro and small companies corresponding to the taxable year 2020, must be paid in November 2021. The maximum date to pay this liability will be determined between November 9 and 23 according to the last digit of the NIT, regardless of the verification code.

These are the payment dates: companies with the digit ending in 1 on November 9; for those ending in 2 on November 10; 3 on November 11; 4 on November 12; 5 on November 16; 6 on November 17; 7 on November 18; 8 on November 19; 9 on November 22; and ending in 0 on November 23.

Source: Update