Reminders
If you are interested in learning more about any of the obligations, please contact the following email [email protected]
Obligation schedule
Taxes > Branches Of Foreign Companies
MATTER | START DATE | DUE DATE | |
Income Tax Return - Legal Entities | Tax return and payment of the first instalment | 10/04/2023 | 08/05/2023 |
Payment of the second instalment | 07/07/2023 | 21/07/2023 | |
Income Tax Return - Large Taxpayers | Payment of the first instalment | 07/02/2023 | 20/02/2023 |
Tax return and payment of the second instalment | 10/04/2023 | 21/04/2023 | |
Payment of the third Instalment | 07/06/2023 | 22/06/2023 | |
Exogenous Information | Legal entities | 16/05/2023 | 14/06/2023 |
Large taxpayers | 02/05/2023 | 15/05/2023 | |
Transfer Pricing | Submission of informative return and local report | 07/09/2023 | 20/09/2023 |
Assets located abroad | Legal entity - Tax Return | 10/04/2023 | 08/05/2023 |
Large taxpayers - Tax Return | 10/04/2023 | 21/04/2023 | |
Final beneficiaries report | Profit or non-profit entities | - | 31/07/2023 |
* Withholding tax returns will be submitted monthly depending on the last digit of the company's NIT. The VAT will be submitted bimonthly or quarterly depending on the last digit of the company's NIT.
calendario/tributario/sucursal-de-sociedad-extranjera/
