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Author's profile photo Manuela Kliemann

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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