Colombia VAT e-invoices Sep 2018

From 1 September 2018, large tax payers will be required to produce electronic VAT invoices.

The Colombian tax authorities, DIAN, has already selected the companies that must produce e-invoices from September. Although some companies have been granted a postponement until December 2018.

Key requirements include:

• Invoices will be XML-based on format set by DIAN
• Use sequential invoice numbers pre-authorised by DIAN
• Add a digital signature
• Add a unique electronic invoice code
• Include NIT numbers of consumers

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