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Expand localization for LATAM countries – Colombia

Enabled for Public preview General availability
Users by admins, makers, or analysts Dec 22, 2023 Aug 30, 2024

Business value

Tax compliance requirements are complex and frequently changing. Companies want more out-of-the-box geographic coverage and tax compliance automation from Microsoft. Shipping localizations for additional Latin American countries significantly extends our country support in Latin America beyond current support. It provides customers with more consistent out-of-the-box regulatory compliance coverage in multiple areas, including tax reporting and electronic invoicing.

Feature details

We continue to extend the scope of supported countries in LATAM to address the needs of multiple global and local customers. You can preview out-of-the-box localization for Colombia. While the country localization provides the following capabilities, the preview might not include all of them.

Country-specific features for Colombia

  • Invoicing

    • Electronic Invoicing
      • Electronic Invoice format
    • Other Invoicing
      • Invoice layout for sales order invoices, free text invoice, and project invoice

  • Reporting

    • General ledger and tax reporting
      • Declaration reports trial balance
      • Declaration reports General ledger
      • File export file format 1001 - PAGOS O ABONOS EN CUENTA Y RETENCIONES PRACTICADAS

  • File export file format 1003 - RETENCIONES EN LA FUENTE QUE LE PRACTICARON * File export file format 1005 - IMPUESTO A LAS VENTAS POR PAGAR -DESCONTABLE * File export file format 1006 - IMPUESTOS A LAS VENTAS POR PAGAR (GENERADO) E IMPUESTO AL CONSUMO * File export file format 1007 - INGRESOS RECIBIDOS * File export file format 1008 - SALDOS POR CUENTAS A COBRAR * File export file format 1009 - SALDOS POR CUENTAS A PAGAR

  • File export file format 1012 - INFORMACION DE LAS DECLARACIONES TRIBUTARIAS, ACCIONES Y APORTES E INVERSIONES EN BONOS, CERTIFICADOS, TITULOS Y DEMAS INVERSIONES TRIBUTARIAS

Additional resources

Colombia overview (docs)