Localization Colombia Microsoft Dynamics 2018-10-04T16:26:37+00:00

Localization Colombia Microsoft Dynamics.

Our Colombian localization for Microsoft Dynamics enables the application to be run in aspects of accounting, tax and operations, as well as the issuance of reports based on the legal and tax requirements of Colombia.

  • Adaptation of accounting and tax functionality according to Colombian legislation.
  • Official legal reports in physical and magnetic media.
  • Adjustment of terminology according to the region in the different standard Dynamics modules.
  • Easy and fast implementation.

Features and key characteristics.

  • Configuration, Parameterisation and Calculation:
    • Tables and taxes for compliance with the DIAN (National Directorate of Taxes and Customs of Colombia). Related to:
      • National, local, direct and indirect tax regimes (IVA -Value Added Tax; ICA – Industry and Commerce Tax; and Consumo – Excise Tax).
      • Fields for agreements to avoid double taxation (CDI).
      • Fields and Masters related to electronic invoicing.
      • Validation of main masters requested by the DIAN.
    • Updates of currency values:
      • Multi-currency operations.
    • Correction adjustments of balances of monetary items.
  • Legal reports and books:
    • General journal
    • General ledger
    • Purchase electronic ledger
    • Sales electronic ledger
    • Inventory and balance sheet ledger
    • Exogenous declarations for the DIAN
    • Prepare and generate the transfer of files for electronic invoicing

If you want more information, contact us.