Withholding Certificate

These are certifications requested by customers and suppliers on the withholdings applied to them in purchase or sale operations in accordance with the provisions of the DIAN. The printing of these certificates can be annual, monthly or as required by law.
These certificates include the different withholdings applied to each supplier or customer. The following certificates are available:
  • Withholding at Source Certificate (Income Tax)
  • Industry and Commerce Tax Withholding Certificate (ICA)
  • VAT Withholding Certificate