Post by mdshamiul777 on Feb 12, 2024 6:51:32 GMT -6
The annual declaration of exogenous information by magnetic means is an obligation for companies, including the real estate sector. Although it may seem like a complicated and cumbersome process, if you are clear about your data and income, it is much easier than it seems. The month of March is when the deadlines for submitting these reports are generally given. So, if you want to know how to do it properly, here we tell you everything you need to know. Join us. What is exogenous information or magnetic media? Exogenous information is the data that natural and legal persons must present or declare to the DIAN regarding their transactions with third parties. This is information that must be presented periodically and under a series of regulations. “Exogenous information is nothing more than the data that you must declare annually to the DIAN.” Colombian law indicates that these reports of exogenous information must be delivered in a digital document in XML format. In this way the figures can be processed for analysis and comparisons and thus avoid sanctions.
The preference for this format is because it is composed only of characters, so it is easily processed by many computer systems . This facilitates its processing and analysis by the DIAN. “Magnetic media refers to documents in XML format.” Reporting exogenous information allows the DIAN to study the data and ensure that correct statements are being made. Who should present exogenous information? Exogenous information, having a legal administrative nature , must be declared in many cases and by many people and entities. Next, we will mention who must present these Vietnam Email List reports: Public or private entities with cooperation agreements with international organizations. Entities governed under the Financial Superintendence of Colombia. Stock exchanges. Natural and legal persons with gross income exceeding 100,000,000 pesos. Natural and legal persons with the obligation to make withholdings and self-withholdings for Income Tax. Natural and legal persons with collaboration contracts with public entities. Public entities are not required to present a declaration of income and assets.
General Secretaries who finance expenses with resources from the National Treasury. Economic and business groups. Chambers of Commerce. The National Registry of Civil Status. Notaries in relation to operations carried out during the exercise of their functions. Natural or legal persons that issue sales invoices. Mayors, districts and governorates. Cadastral authorities. Responsible for the National Carbon Tax. In the case of declarations for your real estate company, this must be signed by the legal representative at the time of delivery . This guarantees the acceptance and conformity of the data. exogenous information declaration Photo by Anna Tarazevich from Pexels . CC0 license. How and when should it be submitted? The declaration of exogenous information must include and be presented with certain data and requirements. Some of these additional data and precautions are: Income tax return for the taxable year. Annexes to the income tax return for the taxable year. Balance for the third year.
The preference for this format is because it is composed only of characters, so it is easily processed by many computer systems . This facilitates its processing and analysis by the DIAN. “Magnetic media refers to documents in XML format.” Reporting exogenous information allows the DIAN to study the data and ensure that correct statements are being made. Who should present exogenous information? Exogenous information, having a legal administrative nature , must be declared in many cases and by many people and entities. Next, we will mention who must present these Vietnam Email List reports: Public or private entities with cooperation agreements with international organizations. Entities governed under the Financial Superintendence of Colombia. Stock exchanges. Natural and legal persons with gross income exceeding 100,000,000 pesos. Natural and legal persons with the obligation to make withholdings and self-withholdings for Income Tax. Natural and legal persons with collaboration contracts with public entities. Public entities are not required to present a declaration of income and assets.
General Secretaries who finance expenses with resources from the National Treasury. Economic and business groups. Chambers of Commerce. The National Registry of Civil Status. Notaries in relation to operations carried out during the exercise of their functions. Natural or legal persons that issue sales invoices. Mayors, districts and governorates. Cadastral authorities. Responsible for the National Carbon Tax. In the case of declarations for your real estate company, this must be signed by the legal representative at the time of delivery . This guarantees the acceptance and conformity of the data. exogenous information declaration Photo by Anna Tarazevich from Pexels . CC0 license. How and when should it be submitted? The declaration of exogenous information must include and be presented with certain data and requirements. Some of these additional data and precautions are: Income tax return for the taxable year. Annexes to the income tax return for the taxable year. Balance for the third year.
