DEDUCTION FOR DEPRECIATION – INCOME TAX AND COMPLEMENTARY TAXES

DOWNLOAD HERE: Concepto 17548 – DEPRECIACION EN UN AÑO DIAN JULY 5, 2017 Annual tax depreciation rate of goods to depreciate according to article 137 ‘Limitation on depreciation deduction’, modified by article 82 of Law 1819 of 2016. “For purposes of income tax and supplementary taxes, the depreciation rate to be deducted annually shall be that […]

ICA TERMS, YEAR 2018

DOWNLOAD HERE: PLAZOS ICA AÑO 2018 “By which establish the places, terms and discounts that apply to comply with the formal and substantial obligations for the presentation of tax returns and the payment of taxes administered by the District Tax Office of Bogotá, DIB of the District Secretariat of the Treasury “.

TRANSFER PRICES – INDIVIDUAL INFORMATION STATEMENT

DOWNLOAD HERE: Precios de transferencia -Declaración informativa individual “The Chamber decides the appeal filed by the legal representative of the Cookie Company Noel SAS against the judgment of September 30, 2013, delivered by the Administrative Court of Antioquia, which denied the claims of nullity of Resolutions 900022 of 25 March 2011 and 900,100 of April […]

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