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  • ICA Installment and Withholding - Colombia (MATA360 - SIGAFIN)

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Important:

In the Simplified System, tax value can not be deducted from installments.

The field Tax (Normal/Join/Separate) must be together with "J" so that tax is presented with main bill and the field Sum in Trade Note establishes that it is deducted from main bill when filled in with 2 (deduct).


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To learn more, refer to: