If JavaScript is disabled, please continue to the
sitemap
.
Infor LN User Guide for Colombia
Home
Back
Back
Forward
Forward
Search
Copy URL
PDF
Print this page
Topic URL copied to clipboard
Show the Table of Contents
Hide the Table of Contents
Overview
Data setup
Fiscal Identification
Companies – Fiscal parameters
Of the Partners
Chart of accounts – Additional Data Colombia
Withholding Management
City DIAN Codes
Commercial Activity
Effective ICA rates
Withholding Tax Codes
Tax Regimes
Country DIAN Codes
Transactions Types – Fiscal Data Colombia
Tax Codes by Country – Additional Data Colombia (VAT)
VAT Classification
Billing Resolution
Equivalent Purchase configuration Invoice
Withholding Certificates Configuration
Inquiry
Outstanding Supplier Invoices – Header Tax
Outstanding Customer Invoices
Outstanding Supplier Invoices – Line Tax
Legal Reporting
Print Chart of Accounts – Additional Data Colombia - General Ledger and Balance Book
Print Chart of Accounts – Additional Data Colombia - Inventories and Balance Book
Print Journal Book
Detailed report
Summarized report
Print Daily Report Voucher
Auxiliary Reporting
Print Withholding Details per Purchase Invoice
Print Withholding Details per Sales Invoice
Print Withholding Analysis
Print VAT Analysis – Purchase/Sales
Print ICA Auxiliary
Print Sales Auxiliary by City
Print Business Partner Balances
Print General Ledger Transactions
Print Business Partners without Fiscal Information Colombia
Legal Forms
Print Equivalent Purchase Invoice
Withholding Certificate
Periodic Withholding Certificates
Annual Withholding Certificates
Utilities
Initialize Business Partners Opening Balance
Rebuild Business Partner Ledger Movements
eInvoicing
Overall flow for eInvoicing
Address Lines
Order Types allowed in Colombia localization
Enabling eInvoicing functionality on ERP
CI flow to eInvoicing - type 10
CI flow to eInvoicing - type 12
Invoice Outbox Orders
BOD
LSP (Localization Services Platform)
LSP Translations
Tax Search Engine for Colombia
Overall Flow for Sales Order Invoices
Overall Flow for Manual Sales Invoices
Overall Flow for Finance Transactions
Withholdings by Invoice Line
Open link in new tab
Open link in new window
Copy link to clipboard