Exógena: deadlines for submission for taxable year 2018

Although Resolution 000060 of 2017 was modified by Resolution 000045 of 2018, the deadlines for submitting the exogenous information for the taxable year 2018 remain the same, between April and June 2019 the obligated parties must submit this report. In this editorial we expose the deadlines in detail.

The exogenous information for the taxable year 2018 was requested through Resolution 000060 of 2017, modified with Resolution 000045 of 2018, which changed the universe of subjects obliged to deliver information for the taxable year 2018, among other modifications.

Below, we mention the deadlines to be taken into account by those obliged to make such report.

Deadlines

According to article 43 of Resolution 000060 of 2017, the deadlines to provide information annually and annually with monthly cut-off are:

Other due dates:

– Cooperation and technical assistance agreementsforthe support and execution of programs or projects, with international organizations: expires no later than the last working day of the month following the reporting period (article 40, Resolution 000060 of 2017).

– NationalRegistrar’s Office: due on March 1, 2019 (article 41, Resolution 000060 of 2017).

– Businessgroups: due on June 28, 2019 (article 42, Resolution 000060 of 2017).

– Propertytax, vehicle tax and industry, commerce, notices and boards tax for 2018: to be reported until June 28, 2019 (paragraph 2 of article 43, Resolution 000060 of 2017).

Source: Actualize