Aspectos Tributarios

5 October, 2020
Concept on sanctions in the reports of exogenous information.

In order to resolve some questions raised about the sanctions associated with the report of tax information (exogenous). See.  — Link —  

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23 September, 2020
DIAN notification

The DIAN on the WEB page is notifying the administrative acts that have not been notified by certified mail, which can be observed according to the status “In process” or “Historical Publications” See. Https://www.dian.gov.co/atencionciudadano/notificacion/Paginas/default.aspx  

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21 September, 2020
Decree 963

Automatic returns of favorable balances in income and VAT returns: who have the right and term for the recognition of the return and / or compensation. To download: Decree 963 of July 07, 2020  

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28 August, 2020
Concept 3283

General concept on the activation of the most-favored-nation clauses incorporated in the agreements to avoid double taxation signed by Colombia. Download: Concept 3283 Directorate of national taxes and customs

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21 August, 2020
resolution 082 of 2020 issued by DIAN

Presentation of requests for refund and / or compensation for favorable balances generated in VAT and income declarations modified by resolution 082 of 2020 issued by the DIAN. To download: Resolution 082 of 2020

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21 August, 2020
Decree 1154

Chapter 53 of the DUR of the Commerce, Industry and Commerce sector related to the regulation of the circulation of electronic sales invoicing as a security is modified. To download: Decree 1154 of August 20,

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11 July, 2020
Electronic invoicing statement

Equivalent documents versus electronic invoicing Download: Electronic invoicing statement

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3 July, 2020
External Circular No. 003

Extension of the deadline to update the information contained in the National Database Registry (RNBD) until July 3, 2020. Download: External Circular No. 003 of March 30, 2020

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3 July, 2020
Resolution 1361

The method to be used to calculate the decrease in income of the beneficiaries, the process and the conditions to which the financial entities involved, the UGPP and in general all the actors that participate

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24 June, 2020
Resolution 000064

Information to be delivered by the person responsible for VAT on goods sold on June 19, July 3 and July 19, 2020. Download: Resolution 000064 of June 18, 2020

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