E-invoicing requirements in Colombia

Explore the latest electronic invoicing, reporting and archival requirements.

Regulations

Electronic invoicing requirements

Banqup Group has a compliant outbound solution.

‍

Technical requirements

  • Platform - Dirección de Impuestos y Aduanas Nacionales (DIAN)

  • Format - UBL 2.1

  • Archival period - Minimum 6 years

‍

B2G mandates

  • Receiving - All public bodies

  • Issuing - All public bodies and their suppliers

‍

B2B mandates

  • Issuing and receiving for all businesses

‍

Additionally

  • Pre-Validation Model: Colombia employs a pre-validation system where electronic invoices must be submitted to the DIAN for validation before being issued to recipients. This ensures compliance and authenticity of the invoices.