Accounting
Colombia Basic Accounting
Applicable country/region: CO - Colombia
- English-speaking advisor
- Colombia local setup support
- Tailored service assessment
Response within 1 working hour on business days. We confirm applicability and estimated fees first.
Fully remote
Remotely Process Your Colombia Basic Accounting
What's Included
Everything in this package
The line items below are already covered by the unit price. Anything marked "not included" can be added as a tailored extra.
- Monthly Nil Tax Filings(one year)Included ×0.00
Good to know
About Colombia
Colombia is Latin America’s fourth-largest economy, offering a strategic location between North and South America, a young skilled workforce, and growing sectors in technology and services.
View Complete InformationColombia Tax Brief
- General CIT Rate
- 35 (surcharges may apply)
- CIT Return Due Date
- Between April and May, depending on the tax ID of each taxpayer.
- CIT Payment Due Date
- Large taxpayers pay in three installments, in February, April (with the CIT return) and June. Other companies pay in two installments: the first in May with the CIT return, the second in July.
- CIT Estimated Payment Due Date
- Big taxpayers: 3 installments. Other taxpayers: 2 installments.
- Resident Withholding Tax (Dividend/Interest/Royalty)
- 10/0-20/0-20
- Non-Resident Withholding Tax (Dividend/Interest/Royalty)
- 20/20/20
- General VAT Rate
- 19
- General Capital Gain Tax Rate
- 15
- Composite Effective Average Tax Rate
- 32.93%
- Composite Effective Marginal Tax Rate
- 32.59%

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