SuiteTax Latam Engine - Colombia Records

Note:

To access the SuiteTax Latam Engine - Colombia Records documentation in Spanish, select Español (Latinoamérica) from the dropdown list at the top right corner of the NetSuite Help Center.

The SuiteTax Latam Engine - Colombia Records SuiteApp enables you to comply with tax determination requirements in Colombia.

The SuiteApp includes predefined plug-ins and records required to calculate taxes for companies operating in Colombia. SuiteTax Latam Engine - Colombia Records provides predefined plug-ins and records for the following taxes:

Impuesto al Valor Agregado (IVA)
Retención en la Fuente (RETEFUENTE)
Retención de Industria y Comercio (RETEICA)
Retención en la Fuente por IVA (RETEIVA)

Predefined Tax Determination Rules

The SuiteTax Latam Engine - Colombia Records SuiteApp also includes a set of predefined tax determination rules for specific tax scenarios.

These rules are available as CSV files that you can import into your account according to your business needs. You can use these predefined files as examples or as a basic structure to set up your own tax determination rules.

For more details about the SuiteApp, read the following topics:

General Notices