Accounts Payable Tax Report
In Colombia, the taxpayers responsible for the sales tax under the common regimen, including exporters, must carry an auxiliary sales and purchases book which includes this information:
On the credit:
- The value of the tax generated by the taxable transactions
- The value of the taxes
- The VAT paid on purchases which are subject to refund or cancellation
On the debit:
- The value of the discounts referred to the ET Art. 485.
- The special discount value Art. 485-2 added by Art. 40 of Law 788/02
- The value of the taxes
- The tax corresponding to sales returns or canceled sales
| Option | Notes |
|---|---|
| Accounting Entity | This field shows the accounting organization. The field is auto-populated according to the subscription or country selection. |
| Date Type Selection | Select Invoice Date. |
| Invoice Date | Select a start/end date for the period to be reported. |
| Include Countries | Select All, All Exports, Export (Inter EU), or Domestic Only. |
| Sort Order | Select the sort order of reported transactions, either by internal invoice number or accounting date. |
The output is sent to your email once the report request is submitted.
For the multi-country version of this report, see Accounts Payable Tax Report.