Tax Regimes
Corresponds to the coding of the different types of Tax Regimes (applied to taxpayers in
Colombia).
This functionality defines the default withholdings to be applied in these regimes. For
Example:
- Large Self-withholding Taxpayer Regime.
- Large Taxpayer Non Self-withholding Regime
- Common Regime
- Simplified Regime
Fields:
- Tax Regime: Numeric or alphanumeric code.
- Description: Name of the Regime corresponding to the code.
| Code | Description | Path |
|---|---|---|
| Tax Regimes (lpcol0106m000) | Tax Regimes | Localization/Colombia/Master Data/Withholding Management/ Tax Regimes |
Data to be defined, fields:
- Tax Regime: Code and description of the Regime created in the previous screen.
- Withholding Tax Code: Withholding code, predetermined for this tax regime code.
- Withholding Type: Type of withholding; Withholding at source, VAT withholding, ICA withholding.
