Tax Functionality Localization for Colombia
Microsoft Dynamics 365 Business Central Localization for Colombian Tax requirements
The Colombian Localization developed by Go2Latam in Microsoft Dynamics 365 Business Central allows the compliance of all the tax and fiscal requirements regulated by the DIAN.
This app is available for all local or international companies with economic activity in Colombia.
- Adaptation of accounting and tax functionality according to Colombian legislation.
- Official legal reports in physical and magnetic media.
- Adjustment of terminology according to the region in the different standard Dynamics modules.
Our Colombian Localization provide to your company, among many other features:
- Configuration, Parameterization and Calculations:
- Tables and taxes for compliance with the DIAN (Directorate of Taxes and National Customs of Colombia). Related to:
- National tax regime; local; Direct and indirect (Iva, Ica and Consumo).
- Fields for agreements to avoid double taxation (CDI).
- Fields and masters related to electronic invoicing.
- Validation of the main master files requested by the DIAN.
- Currency Values Updates:
- Operations in multi currencies.
- Adjustment correction of balances of monetary items.
- Reports and legal books:
- Diary book
- Electronic purchase book
- Electronic sales book
- Inventory and balance book
- Exogenous declarations for the DIAN.
Ready for generate the file and the communication with electronic invoicing (*).
With our localization, your company will ensure that your company complies with all its obligations in Colombia.
This app supports Premium editions of Dynamics 365 Business Central
This app is available in English (United States), Spanish (Spain) and Spanish (Mexico).