E-Invoicing in Colombia

In Colombia, electronic invoicing was introduced as part of the modernization of the tax system and is 2019 mandatory for most companies. The aim is to increase the efficiency and transparency of the tax system. Electronic invoicing is carried out via the platform of the Tax and Customs Authority DIAN (Dirección de Impuestos y Aduanas Nacionales). The companies create their invoices electronically, have them validated by DIAN and then send them to their business partners.

schedule

2013: The National Tax and Customs Directorate (DIAN) begins work on a project to
massive introduction of electronic invoicing

2019: Electronic invoicing is mandatory for all taxpayers.

applicability

The e-invoice primarily covers Business to Business (B2B) transactions away.

format

XML- or UBL V2.1-Format.

Electronic signature

An electronic signature is mandatoryIn addition, every e-invoice electronic invoice codes (CUFE) contain.

Archiving

E-invoices must be archived become.


e invoice 2

GOpus® eInvoice

Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.


Do you have further questions about our solution or would you like to obtain more detailed information about the e-invoicing regulations in Colombia?

We will be happy to personally assist you with any further questions you may have about our solution and the regulations.

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