Electronic Invoicing Advisory
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- Category: Tax advisory
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Accounting Bogotá
Electronic Invoicing Advisory
For 2021, all individuals and legal entities responsible for VAT must invoice transactions through Electronic Invoicing.
Key information
Through Resolution 042 of May 2020 and Resolution 012 of 2021, the DIAN defined the schedule establishing the deadlines to begin electronic invoicing. Those deadlines expired between May and November 2020, depending on the code of the main CIIU activity. At this point, the required parties should already be using electronic invoicing.
However, some required parties may not yet have implemented it.
Although this process is not complex, it does require special care in every step in order to be successful.
Depending on certain characteristics of the person, whether an individual or legal entity, implementation may be free or may involve a cost.
It is advisable to analyze these characteristics to determine the best implementation method with the advice of experts in the subject, who can guide the full process.
We offer the advice you need for Electronic Invoicing, especially by implementing the entire process with the DIAN’s free solution until the first invoices are obtained.
Contact us by email here or by phone / WhatsApp at 310 558 91 17 – 313 821 48 03. The first consultation is FREE. Schedule it here.
