Colombia

Regulations

E-invoicing requirements in Colombia

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.