{"id":1654,"date":"2023-11-27T15:56:14","date_gmt":"2023-11-27T15:56:14","guid":{"rendered":"https:\/\/micrositios.dian.gov.co\/sistema-de-facturacion-electronica\/?page_id=1654"},"modified":"2024-02-09T15:38:05","modified_gmt":"2024-02-09T15:38:05","slug":"calendario-de-implementacion","status":"publish","type":"page","link":"https:\/\/micrositios.dian.gov.co\/sistema-de-facturacion-electronica\/calendario-de-implementacion\/","title":{"rendered":"Calendario de implementaci\u00f3n"},"content":{"rendered":"

[et_pb_section fb_built=\u00bb1″ admin_label=\u00bbSection\u00bb _builder_version=\u00bb4.18.1″ _module_preset=\u00bbdefault\u00bb background_image=\u00bbhttp:\/\/micrositios.dian.gov.co\/sistema-de-facturacion-electronica\/wp-content\/uploads\/sites\/13\/2022\/10\/44-Preguntas-Frec-de-numeracion.png\u00bb custom_margin=\u00bb||||true|true\u00bb custom_padding=\u00bb130px||130px||true|true\u00bb background_last_edited=\u00bbon|phone\u00bb background_position_phone=\u00bbcenter_left\u00bb da_disable_devices=\u00bboff|off|off\u00bb locked=\u00bboff\u00bb global_colors_info=\u00bb{}\u00bb da_is_popup=\u00bboff\u00bb da_exit_intent=\u00bboff\u00bb da_has_close=\u00bbon\u00bb da_alt_close=\u00bboff\u00bb da_dark_close=\u00bboff\u00bb da_not_modal=\u00bbon\u00bb da_is_singular=\u00bboff\u00bb da_with_loader=\u00bboff\u00bb da_has_shadow=\u00bbon\u00bb][et_pb_row _builder_version=\u00bb4.16″ _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_column type=\u00bb4_4″ _builder_version=\u00bb4.16″ _module_preset=\u00bbdefault\u00bb global_colors_info=\u00bb{}\u00bb][et_pb_text _builder_version=\u00bb4.18.1″ _module_preset=\u00bbac5b030f-f9e2-4787-b128-eb43924d7ab6″ text_font=\u00bbWork Sans|700|||||||\u00bb text_text_color=\u00bb#41d78c\u00bb text_font_size=\u00bb35px\u00bb text_line_height=\u00bb1em\u00bb text_orientation_tablet=\u00bb\u00bb text_orientation_phone=\u00bbcenter\u00bb text_orientation_last_edited=\u00bbon|phone\u00bb global_colors_info=\u00bb{}\u00bb]<\/p>\n

Calendario de implementaci\u00f3n
del Documento Equivalente Electr\u00f3nico<\/strong><\/span><\/h2>\n

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Calendario de implementaci\u00f3n<\/strong><\/h3>\n

[\/et_pb_text][et_pb_divider color=\u00bb#41d78c\u00bb divider_weight=\u00bb4px\u00bb _builder_version=\u00bb4.18.1″ _module_preset=\u00bbdefault\u00bb width=\u00bb31%\u00bb module_alignment=\u00bbcenter\u00bb custom_margin=\u00bb-23px||10px||false|false\u00bb global_colors_info=\u00bb{}\u00bb][\/et_pb_divider][et_pb_text _builder_version=\u00bb4.18.1″ _module_preset=\u00bbdefault\u00bb text_font=\u00bbUbuntu||||||||\u00bb text_text_color=\u00bb#2b323d\u00bb text_font_size=\u00bb12px\u00bb ul_text_color=\u00bb#2b323d\u00bb custom_margin=\u00bb3px||3px|-1px|true|false\u00bb custom_padding=\u00bb2px||2px||true|true\u00bb hover_enabled=\u00bb0″ locked=\u00bboff\u00bb global_colors_info=\u00bb{}\u00bb sticky_enabled=\u00bb0″]<\/p>\n

Calendario de implementacio\u0301n para la generacio\u0301n y transmisio\u0301n de forma electro\u0301nica del documento equivalente electro\u0301nico y de las notas de ajuste.<\/strong><\/p>\n

Los sujetos que van a generar y trasmitir para validacio\u0301n el documento equivalente electro\u0301nico y las notas de ajuste, debera\u0301n cumplir con la implementacio\u0301n del mencionado documento, atendiendo al calendario que indica la Resolucio\u0301n 00008 de 2024. <\/span><\/p>\n

1.<\/strong> Calendario de implementacio\u0301n para el documento equivalente electro\u0301nico tiquete de ma\u0301quina registradora con sistema P.O.S., de acuerdo con la calidad de contribuyente con relacio\u0301n al impuesto de renta y complementarios.<\/p>\n\n\n\n\n\n\n\n
Grupo<\/strong><\/td>\nFecha para la implementaci\u00f3n electr\u00f3nica del documento<\/strong><\/td>\nCalidad del contribuyente de renta y complementarios<\/strong><\/td>\n<\/tr>\n
1<\/td>\n1 de mayo de 2024<\/td>\nGrandes Contribuyentes<\/td>\n<\/tr>\n
2<\/td>\n1 de junio de 2024<\/td>\nDeclarantes del Impuesto sobre la Renta que no tengan a calidad de Grandes Contribuyentes<\/td>\n<\/tr>\n
3<\/td>\n1 de julio de 2024<\/td>\nNo declarantes del Impuesto sobre la Renta<\/td>\n<\/tr>\n
Sujetos que no tengan ninguna de las calidades mencionadas<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/strong><\/p>\n

2.<\/strong> Otros documentos equivalentes.<\/p>\n

 <\/p>\n\n\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n\n<\/tr>\n<\/tbody>\n<\/table>\n

[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"

Calendario de implementaci\u00f3n del Documento Equivalente Electr\u00f3nico

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    <\/div>\n\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"class_list":["post-1654","page","type-page","status-publish","hentry"],"yoast_head":"\nCalendario de implementaci\u00f3n<\/title>\n<meta name=\"description\" content=\"Calendario de implementacio\u0301n para la generacio\u0301n y transmisio\u0301n de forma electro\u0301nica del documento equivalente electro\u0301nico y de las notas de ajuste.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/micrositios.dian.gov.co\/sistema-de-facturacion-electronica\/calendario-de-implementacion\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" 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Documento equivalente electro\u0301nico\u00a0<\/strong><\/td>\nFecha ma\u0301xima de implementacio\u0301n electro\u0301nica del documento\u00a0<\/strong><\/td>\n<\/tr>\n
Servicios p\u00fablicos domiciliarios<\/td>\n1 de agosto de 2024<\/td>\n<\/tr>\n
El tiquete de transporte de pasajeros<\/td>\n1 de agosto de 2024<\/td>\n<\/tr>\n
El extracto<\/td>\n1 de agosto de 2024<\/td>\n<\/tr>\n
El tiquete o billete de transporte ae\u0301reo de pasajeros.<\/td>\n1 de septiembre de 2024<\/td>\n<\/tr>\n
La boleta, fraccio\u0301n, formulario, carto\u0301n, billete o instrumento en juegos de suerte y azar diferentes a los juegos localizados.<\/td>\n1 de septiembre de 2024<\/td>\n<\/tr>\n
El documento en juegos localizados.<\/td>\n1 de septiembre de 2024<\/td>\n<\/tr>\n
El documento expedido para el cobro de peajes.<\/td>\n1 de octubre de 2024<\/td>\n<\/tr>\n
El comprobante de liquidacio\u0301n de operaciones expedido por la Bolsa de Valores.<\/td>\n1 de octubre de 2024<\/td>\n<\/tr>\n
El documento de operaciones de la bolsa agropecuaria y de otros commodities.<\/td>\n1 de octubre de 2024<\/td>\n<\/tr>\n
La boleta de ingreso a especta\u0301culos pu\u0301blicos de las artes esce\u0301nicas, y otros especta\u0301culos pu\u0301blicos.<\/td>\n1 de noviembre de 2024<\/td>\n<\/tr>\n
La boleta de ingreso a cine<\/td>\n1 de noviembre de 2024<\/td>\n<\/tr>\n