The Dian formalized the postponement of the deadlines for the filing of the exogenous information for the taxable year 2017; the new deadlines will go from May 22 to June 20. In addition, it will not be signed when putting the files in the inbox but at the end of the filing. On Thursday, May … Read more
The director of the Dian, José Andrés Romero, catalogued the results of the monotributo as a failure, since out of the 500,000 possible beneficiaries, only 12 beneficiaries have complied with the requirements. “The monotributo did not work. We are going to remove it and create a simple regime that serves small and medium-sized companies in … Read more
The Dian released the draft resolution through which it seeks to prescribe and enable forms 110, 210 and 310 for compliance with tax obligations of taxpayers for 2019. On February 22, 2019 the Dian released the draft resolution by which it seeks to prescribe and enable some forms for the compliance of tax obligations to … Read more
Taxpayers will be able to virtually update their basic data and economic activity in the RUT. Likewise, through the crossing of information the Dian will be able to determine whether or not this is responsible for VAT; an advantage, since people would not have to perform the procedure at the points of contact. On April … Read more
Companies will have extension to pay income tax; SMEs will be able to pay it in December. Since April 13, 2020, Dian has returned to companies 50,000 million pesos for income and VAT. The State stopped receiving two trillion pesos, and it is estimated that 15 trillion pesos will not come in. José Andrés Romero, … Read more
In order to counteract the negative effects generated by COVID-19 on the economic stability of taxpayers, Legislative Decree 688 of May 22, 2020 established the temporary reduction of the moratorium interest rate for the settlement of debts with the Dian. The quarantine and social distancing measures that the Colombian Government has been forced to implement … Read more
Dian published for comments draft resolution that develops the registration of the electronic sales invoice as a value title. Comments will be received until November 29. The focus of the initiative is the electronic sales invoice, as well as compliance with the enabling, generation, validation, delivery and records of this invoicing modality. For the issuance … Read more
Netflix, Amazon, Mercado Libre, Apple, Linio, Dafiti, among others, are platforms that in the midst of the pandemic have positioned themselves more thanks to the increase in their use. This has translated into large monetary income for each and every one of them. Digital platforms in our country pay two taxes: VAT and reteica. The … Read more
Dian issued Resolution 000037 to modify Resolution 000013 and establish that the authorization as generator of the electronic payroll document will not begin on May 31, but on August 1, 2021. The transmission of such document will no longer begin on July 1, but on September 1, 2021. After having announced it since last April … Read more
Law 2155 of 2021 allows a transitory reduction of penalties and interest on taxes, fees and contributions of the territorial order. It establishes the possibility of entering into payment agreements with taxpayers that avail themselves of the contentious-administrative conciliation. The tax reform law, Law 2155 of September 14, 2021, from the point of view of … Read more
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