Do you need to invoice businesses in Colombia?
If you answered yes, you may need electronic invoice processing.
Transalis eInvoice™ is a trusted provider of digital invoice processing with companies in Colombia
More and more countries, including Colombia, are looking for new ways to streamline their processes, eliminate tax avoidance and collect more VAT. Already across the EU, government and public sector organisations are required to use B2G eInvoice processing, and B2B suppliers are being encouraged do the same.
An eInvoice solution from Transalis will streamline your invoice processing with trading partners in Colombia.
- Reduce time spent on administrative tasks
- Improve accuracy and minimise disputes
- Remain compliant with complex cross-border regulatory and tax requirements
- Automate invoice validation
- Speed up the entire billing process
eInvoicing in Colombia
eInvoicing with Transalis eInvoicing in Colombia
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If you have any questions just get in touch. Our team of expert consultants are on hand to help with anything you need.
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Colombia eInvoicing regulations
February 12 2024
Colombia extends deadlines for e-invoice and electronic equivalent document adoption
The DIAN (Dirección de Impuestos y Aduanas Nacionales) has published a Resolution extending the implementation deadline for electronic sales invoices and electronic equivalent documents by three months.
The Resolution 000008/2024 from 31 January 2024 extended the implementation deadline by three months for Technical Annexes 1.9 and 1.0, covering electronic sales invoices and electronic equivalent documents. This extension grants taxpayers more time to adapt to new obligations.
What are the new obligation deadlines?
These are the revised mandatory dates:
• Annexe v1.9: The deadline, initially set for 2 February 2024, has been extended to 1 May 2024;
• Annexe v1.0: The adoption period for electronic equivalent documents is extended from 1 May 2024 to 1 November 2024 (specific dates vary based on the type of electronic equivalent document).
The implementation schedule for the electronic equivalent document, mainly for cash register machine tickets with Point of Sales (P.O.S.) systems, is as follows:
• 1 May 2024 – Large taxpayers;
• 1 June 2024 – Income tax filers who do not have the status of Large taxpayers;
• 1 July 2024 – Non-filers of income tax or taxpayers who don’t meet the above criteria.
Implementation timelines for the remaining electronic equivalent documents
The following timelines apply to the implementation of other electronic equivalent documents:
• 1 August 2024
o Home public services;
o Passenger transport ticket;
o Extract.
• 1 September 2024
o The passenger air transportation ticket or ticket;
o The ballot, fraction, form, cardboard, ticket or instrument in games of luck and chance other than localized games;
o The document in localized games.
• 1 October 2024
o The document issued for the collection of tolls;
o The transaction settlement receipt issued by the Stock Exchange;
o The operations document of the agricultural and other commodities exchange.
• 1 November 2024
o The entrance ticket to public performances of the performing arts and other public shows;
o The movie admission ticket.