Colombia IVA

# Colombia IVA

Rates and codes. Install the Colombia set from Taxes > Tax codes. It has standard rated 19%, reduced 5%, zero-rated export, exempt and out of scope.

Run the worksheet. Open the Latin America screen, choose the Colombia tab, set the period and press Show the worksheet. It shows IVA generated on sales, IVA deductible on purchases, and the net.

What to upload. Nothing is filed here. The worksheet is for your own DIAN return; copy the figures into your own filing and keep it with your records.

Payroll contributions. This pack has no payroll contribution reports. Use your country's own payroll process.

What the pack doesn't cover. Withholding, municipal industry and commerce tax, payroll contributions, and the DIAN portal are not part of this pack.

Verify. Rates and rules change. The Colombia codes were last reviewed on 2026-11-06; verify the rates with your tax office or adviser before you rely on them.