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
Service providers from abroad that render services to persons or companies located in Colombia are considered liable for VAT as long as the services are taxed with such tax. These service providers are not obliged to issue an invoice. In the following video, our speaker Diego Guevara Madrid, prominent tax expert and leader of tax … Read more
According to Resolution 000042 of 2020, those subjects indicated in article 6 of the mentioned resolution will be obliged to issue electronic sales invoices. Those who are obliged and omit this responsibility will be exposed to certain penalties contemplated in the Tax Statute. If a person obliged to invoice electronically does not issue the respective … Read more
With Resolution 000013 of February 11, 2021, the Dian issued the regulation of the electronic payroll support document. The authorization process in the electronic platform of the Dian will begin on May 31, 2021. The document must be issued as from July 1, 2021. After on December 17, 2020 the Dian published on its web … 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
According to the electronic payroll implementation schedule, August 1, 2021 is the deadline for enabling the computer service. The enabling service has been available on the Dian platform since July 7, 2021. “On August 1st of the current year begins the deadline for those obliged to implement the electronic payroll to perform the authorization in … Read more
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
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
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