Search
Menú Cerrar
Cerrar

Electronic invoicing: new features in the Dian software

With the entry into force of Annex 1.8 of electronic invoicing, the Dian made certain adjustments to its free invoicing software. The above, with the purpose of adapting its platform to said annex, including new functionalities. Know here the improvements implemented in this platform. Through Resolution 000012 of February 9, 2021, the Dian adopted version … Read more

Exogenous items: adjustments proposed by the DIAN – Taxable Year 2017

With the publication, by the Dian, of a draft resolution, several adjustments are announced to Resolution 000068 of 2016, with which the information for the taxable year 2017 was requested, and thus adapt it to the changes introduced with Law 1819 of December 2016. The Dian published on March 5, 2018 a draft resolution, announcing … Read more

Electronic invoicing: When will it be implemented?

In the next five years the Dian will be adding to the digital transformation documents such as the remittance note, accounting books, payrolls, receipts and remittance vouchers. In two years Colombia will have fully implemented electronic invoicing. Although the obligation will begin to operate in Colombia on January 1, 2019 and by September of this … Read more

Individuals and Legal Entities: The obligation to keep accounting records

The CTCP issues Concept 917 of 2017 addressing issues such as the obligation to keep accounting by individuals and legal entities, also if the obligation to invoice, their level of income or the regime to which they belong have any relation with such obligation. Through Concept 917 of 2017 the CTCP resolved some concerns about … Read more

2018 Tax Calendar: The changes and the glitches.

The Ministry of Finance issued Decree 1951 of November 28, 2017 to set the 2018 tax calendar. However, there are at least 3 articles of said decree that have problems of outdatedness for not taking into account all the changes introduced with Law 1819 of 2016. Last November 28, 2017, the Ministry of Finance issued … Read more