Colombia Tax Topics

The Colombian tax authority, DIAN (Dirección de Impuestos y Aduanas Nacionales) requires all tax legal entities in Colombia that are subject to IVA (value added tax) tax law to present a declaration of all credits and debits related to this tax. This declaration can be accomplished through the official form number 300.

If you have a Colombia subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate the VAT report for Colombia. The report is available in English and Spanish, and can be used as a source for filling in the official tax form for submission to the tax authority. You can also view sales and purchase reports by tax code.

For more information, read the following Colombia tax topics:

• Colombia Tax Setup

  • Account Settings for Colombia

  • Colombia Tax Control Accounts

  • Colombia Tax Types

  • Colombia Tax Preferences

• Colombia Tax Codes

  Tax Code Table for Colombia

• Setting Up Tax Filing for Colombia

• Colombia VAT Report

  What goes into each box - Colombia VAT report

For more information on the International Tax Reports SuiteApp, see International Tax Reports.

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