Introduction
Colombia’s National Tax and Customs Directorate (DIAN) has published the tax calendar for the year pa2025. This announcement is key for companies and taxpayers to plan their tax obligations in a timely manner and avoid penalties for non-compliance.
1. What does the 2025 tax calendar contain?
The calendar includes the deadlines for compliance with various tax obligations, such as:
- Income and complementary income tax returns.
- Income tax and VAT payments.
- Exogenous information reports.
These dates vary according to the type of taxpayer and the last digit of the NIT, which makes it essential to review the calendar in detail.
2. Relevant changes for this year
Compared to previous years, the 2025 tax calendar introduces some significant changes:
- Adjustments in the payment dates of important taxes, such as VAT.
- New requirements for the submission of exogenous information, in line with tax transparency policies.
- Specific deadlines for taxpayers in special regimes.
3. Importance of planning tax obligations
Meeting the established deadlines is essential to avoid:
- Economic penalties that affect the liquidity of companies.
- Interest for late payment of taxes.
- Negative reputation before the tax authorities.
In addition, proper planning allows companies to optimize their resources and focus on the growth of their operations.
4. How to prepare?
To ensure timely compliance, it is important for companies:
- Review the detailed calendar published by the DIAN.
- Coordinate with their accounting team or tax advisors.
- Implement reminder systems for key dates.
Conclusion
The 2025 tax calendar is an essential tool for all taxpayers in Colombia. Being aware of the dates and requirements helps to maintain a good tax record and avoids setbacks with the DIAN.
Source: El País