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Colombia CUFE VAT e-invoicing

Colombia’s National Directorate of Taxes and Customs, DIAN, first introduced e-invoicing in 2005. In November 2019 it then adopted for full pre-clearance model in along the lines of Brazil and Chile. However, due to legal issues, the new regime did not come into effect until November 2020 for all taxpayers.

Follow VAT Calc’s global live VAT invoice transaction and e-invoice blog on country real-time reporting reforms.

How to generate a Columbian e-invoice

  • The supplier creates a draft e-invoice in their accounting or ERP system
  • This is transmitted in XML-format via DIAN’s webservice with the CUFE signature. The invoice must include the DIAN authorisation number and its expiry date.
  • DIAN undertakes basic validation and certification of the invoice
  • This is sent to the customer to review and accept / reject
  • The supplier is returned an XML and PDF of the accepted invoice (or reject note)

A QR Code invoice is provided on an invoice for customers who cannot receive the invoice in electronic format.

VAT Calc’s in real-time global Calculator and Auditor  services produce instant and accurate tax calculations into your ERP, billing, e-commerce or e-invoicing systems.

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