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E1: 76C: Colombia Electronic Invoice Resolution DIAN 2242 / 2201 (Doc ID 2439999.1)

Last updated on JANUARY 15, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

There is a new DIAN RESOLUCIÓN No. 000019 For Electronic invoice. in Colombia. RESOLUCIÓN No. 000055 is an update to 000019.

There is a requirement to start issuing the invoice electronically by Jan 1st, 2019. The billing model was adopted in the country through Decree 2242 of 2015, compiled in the Sole Regulatory Decree 1625 of 2016.


Additionally, the legal Authority, DIAN, has issued a New Resolution that the electronic Invoices must have the followed message in the page footer.

AUTORRETENEDOR DE RENTA Resolución DIAN N°2101 de 07-03-2001 Modificada Resolución N° 3105 del 08-04-2010
IVA REGIMEN COMUN Facturación electrónica. Documento Oficial de autorización de numeración de Facturación N°18763002109611 del 29/11/2019 hasta 29/11/2021 Rango de numeración BC 13501 a BC 14500
Tarifa ICA 6.9 *1.000 Actividad Económica 7320

Translation:
RENTAL SELF-HOLDER DIAN Resolution No. 2101 of 07-03-2001 Amended Resolution No. 3105 of 08-04-2010
VAT COMMON REGIME Electronic billing. Official Billing Number Authorization Document No. 18763002109611 from 11/29/2019 to 11/29/2021 Numbering range BC 13501 to BC 14500
ICA Rate 6.9 * 1,000 Economic Activity 7320

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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