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Magnetic Media Compliance Reports: New deadlines to submit files to DIAN

¿Quiere leer este post en español?

First of all, I hope you’re safe and healthy!

The recent pandemic of coronavirus has caused various legal changes for many governments, and Colombia has been also impacted.

To make sure all companies and natural persons are able to meet their legal obligations on time, the government of Colombia has extended the deadlines for submitting magnetic media reports to DIAN (Dirección de Impuestos y Aduanas Nacionales) in 2020.

The announcement was done in Resolution 000027 of March 25, which comprises the reporting of 2019 fiscal period.

For visually impaired readers: The picture shows a screenshot of a Twitter post by @DIANColombia, which announces that there are “New deadlines for meeting tax obligations”.

For more details, stay tuned to DIAN channels:

Website: https://www.dian.gov.co/ | Twitter: @DIANColombia | LinkedIn: diancolombia

The new deadlines for reporting magnetic media in 2020 are the following:

For big contributors:

Last Digit of NIT Date
0 May 15, 2020
9 May 18, 2020
8 May 19, 2020
7 May 20, 2020
6 May 21, 2020
5 May 22, 2020
4 May 26, 2020
3 May 27, 2020
2 May 28, 2020
1 May 29, 2020

For legal and natural persons:

Last Digits of NIT Date
96 to 00 June 01, 2020
91 to 95 June 02, 2020
86 to 90 June 03, 2020
81 to 85 June 04, 2020
76 to 80 June 05, 2020
71 to 75 June 08, 2020
66 to 70 June 09, 2020
61 to 65 June 10, 2020
56 to 60 June 11, 2020
51 to 55 June 12, 2020
46 to 50 June 16, 2020
41 to 45 June 17, 2020
36 to 40 June 18, 2020
31 to 35 June 19, 2020
26 to 30 June 23, 2020
21 to 25 June 24, 2020
16 to 20 June 25, 2020
11 to 15 June 26, 2020
06 to 10 June 30, 2020
01 to 05 July 01, 2020

SAP is aware of these deadline changes as well as of the impact they might have for you. Thinking of that, we have prepared a few tips to help you in certain situations you may face when preparing magnetic media files:

1. This is the first time I’m reporting magnetic media with ACR and I have doubts about the solution. Whenever we deal with a new solution that we’re not used to, it’s natural that some questions may come up. At these times, it’s always good to have a manual to help in the process. Do you know magnetic media reports documentation? You can find it in https://help.sap.com/viewer/s4h_op_colombia, under Financial Accounting > Advanced Compliance Reporting for Colombia.

Just as this blogpost that you’re reading, there are also others here in SAP Community about magnetic media specific topics. You can find them by checking the posts published under the Advanced Compliance Reporting tag.

2. I have doubts about a certain system behavior. If you observe that your system is not behaving in the expected way, perhaps you may have adjustments to do in configuration settings or pending updates. We have an SAP Note with an extensive FAQ that might help you find the answer to your question. You can access it here: 2717885 – ACR – Magnetic Media: Frequently Asked Questions (FAQ) and Recommendations.

3. I have an issue in my system that I’m not able to solve and I need support from SAP. To get support from SAP, you should 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.

SAP is ready to support you in the journey to stay compliant with DIAN magnetic media requirements in Colombia!

If you’re missing more information about magnetic media reports, you can also let us know in the comments below. We’ll do our best to reply you asap.

See you,

Rosana

#SAPGoGlobal #SAPLocalization

 

 

 

This post was translated from English into Spanish using the SAP Translation Portal. Check it out!

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