SRF Colombia Localization Pack

avtor: SRF Consultores SAS

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SRF Colombia Localization Pack for Microsoft Dynamics 365 For Finance & Operations

SRF Colombia Localization Pack for Microsoft Dynamics 365 For Finance & Operations allows to comply with the fiscal and legal regulations of Colombia and the correct transaction execution on the ERP system ensuring compliance with local and IFRS regulations, and the generation of information in reports and magnetic media required by the district and national authorities.

 Legal Requirements:

  • Alignment of the single account plan 
  • Characterization of third parties such as legal entity, prospects, customers, suppliers and employees with type of person, type of taxpayer, VAT (IVA) regime 
  • Automatic creation of third parties from prospects, customers, suppliers and employees 
  • Billing resolution management by sites 
  • Self-retention resolution management 
  • Tax identification number NIT independent of the prospect's account code, customer and supplier 
  • Simplified regime billing control and generation of equivalent Document 
  • Returns Management 
  • Management of local taxes such as VAT (IVA), ICA, ICO Consumption Tax, Taxes as higher purchase value 
  • Issuance of withholding certificates 
  • Generation of official books 
  • Generation of auxiliary books 
  • Emission of Formats 
  • Management of Magnetic Media Emission for DIAN

NIIF / IFRS Requirements:

  • Definition of accounting book NIIF 
  • Journals and vouchers Equivalences 
  • Ledger Accounts Equivalences 
  • Automatic Register of Accounting vouchers 
  • Applicable Rules in IFRS for Dynamics 365 for Finance & Operations: 
    • IAS 1 Presentation of financial statements 
    • IAS 2 Inventories 
    • IAS 16 Property, Plant and Equipment 
    • IAS 18 Income from Ordinary Activities 
    • IAS 36 Impairment of Assets 
    • IAS 38 Intangible assets 

Complementary Features:

  • Concept management for inventory movements 
  • Assignment of additional beneficiaries of check payments

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