Colombia: Tax calendar, first half of 2016

Colombia: Tax calendar, first half of 2016

The KPMG member firm in Colombia has prepared tables that effectively provide a “tax calendar” by setting out certain return filing and certain tax payment due dates for the first half of 2016.


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The following tables, prepared by the KPMG member firm in Colombia, provide due dates for certain tax filings in 2016.


Grandes Contribuyentes

Fecha Último Digito
19 de Abril de 2016 4
20 de Abril de 2016 5
21 de Abril de 2016 6
22 de Abril de 2016 7
25 de Abril de 2016 8
26 de Abril de 2016 9
27 de Abril de 2016 0
28 de Abril de 2016 1
29 de Abril de 2016 2
02 de Mayo de 2016 3


Personas Juridícas y Naturales

Fecha Último Digito
03 de Mayo de 2016 31-35
04 de Mayo de 2016 36-40
05 de Mayo de 2016 41-45
06 de Mayo de 2016 46-50
10 de Mayo de 2016 51-55
11 de Mayo de 2016 56-60
12 de Mayo de 2016 61-65
13 de Mayo de 2016 66-70
16 de Mayo de 2016 71-75
17 de Mayo de 2016 76-80
18 de Mayo de 2016 81-85
19 de Mayo de 2016 86-90
20 de Mayo de 2016 91-95
23 de Mayo de 2016 96-00
24 de Mayo de 2016 01-05
25 de Mayo de 2016 06-10
26 de Mayo de 2016 11-15
27 de Mayo de 2016 16-20
31 de Mayo de 2016 21-25
01 de Junio de 2016 26-30
Último Digito
Último Digito

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