Transfer Pricing Due Date Schedule in Colombia

According to Decree 1680 of December 17, 2020, new due dates have been established for tax obligations corresponding to the fiscal year 2020, which must be filed in the fiscal year 2021 in Colombia.

In this regard, the following Colombian transfer pricing due date schedules have been established:

Transfer Pricing Due Date in Colombia

According to the last NIT digit:

  • 1 – September 07, 2022
  • 2 – September 08, 2022
  • 3 – September 09, 2022
  • 4 – September 12, 2022
  • 5 – September 13, 2022
  • 6 – September 14, 2022
  • 7 – September 15, 2022
  • 8 – September 16, 2022
  • 9 – September 19, 2022
  • 0 – September 20, 2022

Detailed Due Date Schedule

LAST NIT DIGIT

MAXIMUM DUE DATE FOR FILING

Information Statement

Local Report

Master File

Country by Country Report

1

September 07, 2022

December 12, 2022

December 12, 2022

2

September 08, 2022

December 13, 2022

3

September 09, 2022

December 14, 2022

December 13, 2022

4

September 12, 2022

December 15, 2022

5

September 13, 2022

December 16, 2022

December 14, 2022

6

September 14, 2022

December 19, 2022

7

September 15, 2022

December 20, 2022

December 15, 2022

8

September 16, 2022

December 21, 2022

9

September 19, 2022

December 22, 2022

December 16, 2022

0

September 20, 2022

December 23, 2022

Source: Dirección de Impuestos y Aduanas Nacionales 27/09/22

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