DRC Colombia: Magnetic media reporting deadlines 2023
source link: https://blogs.sap.com/2023/01/27/drc-colombia-magnetic-media-reporting-deadlines/
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DRC Colombia: Magnetic media reporting deadlines 2023
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Hello everyone!
Today, our blog post is about the magnetic media reporting deadlines regarding the fiscal year of 2022. DIAN announced the deadlines in the resolution 000124/2021.
Deadlines
Check the deadlines for magnetic media reports in 2023:
Big contributors
| LAST NIT DIGIT | DATE |
| 1 | May 02, 2023 |
| 2 | May 03, 2023 |
| 3 | May 04, 2023 |
| 4 | May 05, 2023 |
| 5 | May 08, 2023 |
| 6 | May 09, 2023 |
| 7 | May 10, 2023 |
| 8 | May 11, 2023 |
| 9 | May 12, 2023 |
| 0 | May 15, 2023 |
Juridical and natural person
| LAST NIT DIGITS | DATE |
| 01 – 05 | May 16, 2023 |
| 06 – 10 | May 17, 2023 |
| 11 – 15 | May 18, 2023 |
| 16 – 20 | May 19, 2023 |
| 21 – 25 | May 23, 2023 |
| 26 – 30 | May 24, 2023 |
| 31 – 35 | May 25, 2023 |
| 36 – 40 | May 26, 2023 |
| 41 – 45 | May 29, 2023 |
| 46 – 50 | May 30, 2023 |
| 51 a 55 | May 31, 2023 |
| 56 – 60 | June 01, 2023 |
| 61 – 65 | June 02, 2023 |
| 66 – 70 | June 05, 2023 |
| 71 – 75 | June 06, 2023 |
| 76 – 80 | June 07, 2023 |
| 81 – 85 | June 08, 2023 |
| 86 – 90 | June 09, 2023 |
| 91 – 95 | June 13, 2023 |
| 96 – 00 | June 14, 2023 |
Stay tuned to news and information via DIAN communication channels:
Website: https://www.dian.gov.co/ | Twitter: @DIANColombia | LinkedIn: diancolombia
SAP resources for you
During this reporting period, SAP is committed to help you to navigate this process smoothly. Check some of our resources:
Product Documentation
Getting support
If you need support from SAP, report an incident in SAP Support Portal, under the FI-LOC-FI-CO component – this is the specific component for financial reporting topics for Colombia.
Have a question? Please, leave a comment.
Kind regards,
Manuela
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