For users who rely on screen readers: In the background, a black woman with short hair, golden earring and a navy blouse looks in the direction of a purple circle. Inside the purple circle, the white text says “DRC Colombia: Magnetic media reporting deadlines”.
Hello everyone!
Today, our blog post is about the magnetic media reporting deadlines regarding the fiscal year of 2022. DIAN announced the deadlines in the resolution 000124/2021.
Deadlines
Check the deadlines for magnetic media reports in 2023:
Big contributors
| LAST NIT DIGIT | DATE |
| 1 | May 02, 2023 |
| 2 | May 03, 2023 |
| 3 | May 04, 2023 |
| 4 | May 05, 2023 |
| 5 | May 08, 2023 |
| 6 | May 09, 2023 |
| 7 | May 10, 2023 |
| 8 | May 11, 2023 |
| 9 | May 12, 2023 |
| 0 | May 15, 2023 |
Juridical and natural person
| LAST NIT DIGITS | DATE |
| 01 – 05 | May 16, 2023 |
| 06 – 10 | May 17, 2023 |
| 11 – 15 | May 18, 2023 |
| 16 – 20 | May 19, 2023 |
| 21 – 25 | May 23, 2023 |
| 26 – 30 | May 24, 2023 |
| 31 – 35 | May 25, 2023 |
| 36 – 40 | May 26, 2023 |
| 41 – 45 | May 29, 2023 |
| 46 – 50 | May 30, 2023 |
| 51 a 55 | May 31, 2023 |
| 56 – 60 | June 01, 2023 |
| 61 – 65 | June 02, 2023 |
| 66 – 70 | June 05, 2023 |
| 71 – 75 | June 06, 2023 |
| 76 – 80 | June 07, 2023 |
| 81 – 85 | June 08, 2023 |
| 86 – 90 | June 09, 2023 |
| 91 – 95 | June 13, 2023 |
| 96 – 00 | June 14, 2023 |
Stay tuned to news and information via DIAN communication channels:
Website: Dirección de Impuestos y Aduanas Nacionales - DIAN | Twitter: @DIANColombia | LinkedIn: diancolombia
SAP resources for you
During this reporting period, SAP is committed to help you to navigate this process smoothly. Check some of our resources:
Product Documentation
- Magnetic media product documentation
- Magnetic Media: Frequently Asked Questions (FAQ) and Recommendations
Getting support
If you need support from SAP, report an incident in SAP Support Portal, under the FI-LOC-FI-CO component – this is the specific component for financial reporting topics for Colombia.
Have a question? Please, leave a comment.
Kind regards,
Manuela
Okumaya devam et...