E-invoicing in ColombiaFactura electrónica (UBL 2.1)

Invoices are validated by DIAN before delivery to the buyer.

The facts

What issuing in Colombia actually involves

FormatFactura electrónica (UBL 2.1)
Goes toDIAN
RegimeClearance — the authority authorises the document before it is valid
Invoice numberAssigned by the authority, not by us — we record what comes back
Seller tax IDNIT
Buyer tax IDNIT / Cédula
Peppol EAS codeNot in the official EAS list
IntegrationFactus

The part that costs a day

The catch nobody writes down

The numbering range is granted by DIAN and expires. Software that does not track the remaining range lets you issue into a range that is no longer valid, and you find out at validation.

The number is not yours here

The authority owns the sequence, so we step aside and record what comes back. Any tool that promises you full control of the number in Colombia is describing something that cannot happen.

Tax is computed from the base

Never extracted from the gross. The two formulas differ by a cent and the wrong one gets the file rejected. The leftover cent is declared as payment rounding (BT-114), where the standard puts it.

Straight talk

What we do not do in Colombia.

We do not hold your signing certificate, we do not file your periodic returns, and we are not your accountant.

Issuing here goes through Factus, with your own credentials. We build the document, validate it, send it and record what comes back.

Everywhere else

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