Recommendations for Electronic Invoicers for IVA-Free Days

Aprovecha las oportunidades de reactivación que dan las jornadas del día sin IVA.

Dear Electronic Invoicer, Remember that next Friday, March 11, is the first VAT-Free Day of 2022, and to make the most of it, keep the following recommendations in mind:

  • Fine-tune your electronic invoicing processes to issue the document at all points of sale.
  • Request numbering ranges in advance if you anticipate they may run out during the day.
  • Do not require the RUT or ID for issuing the electronic invoice; the regulations do not mandate it.
  • You must declare the contingency if you encounter technical, technological, and/or operational issues that prevent you from using the invoice book or POS machine receipt.
  • Always identify the natural person purchaser.

Source: DIAN

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