Deadlines for Filing Exogenous Information Reports in Bogotá

Note: this article was published in 2021, and the deadlines and UVT thresholds mentioned here correspond to the 2020 tax year. This filing calendar is set annually; contact us for the dates currently in effect.

The Bogotá District Treasury Office set the deadlines for filing exogenous tax information via electronic media for the period between June 24 and July 8, 2021.


By: Dr. Luz Eneida Saldaña, attorney, Universidad del Rosario, specialist in Administrative Law and Financial Law.

Have you already filed your exogenous information report? Remember that the Treasury Office set the filing deadlines for exogenous information via electronic media for the ten (10) days between June 24 and July 8, 2021, based on the last digit of the tax ID number (NIT or national ID), as follows:


Do you have questions about filing your exogenous information report? Contact us here.

Who must file this information:

• Companies, consortiums, temporary joint ventures, and/or de facto partnerships, along with individuals under the common tax regime or VAT-liable individuals, who are also industry-and-commerce (ICA) taxpayers in Bogotá D.C. and earned gross income equal to or above 3,500 UVT during the 2020 tax year.
• Companies, consortiums, temporary joint ventures, de facto partnerships, and merchant individuals — whether or not they're ICA taxpayers in Bogotá D.C. — who earned gross income equal to or above 3,500 UVT during the 2020 tax year, and must report information on each supplier from whom they purchased goods and/or services in Bogotá during 2020, where cumulative annual payments to that supplier reached or exceeded 140 UVT for 2020.
• All companies, corporations and equivalent entities, consortiums, temporary joint ventures, de facto partnerships, and individuals under the common tax regime — regardless of whether they're ICA taxpayers in Bogotá D.C. — who received gross income equal to or above 14,000 UVT during the 2020 tax year and carry out any of the activities listed in the resolution referenced above.

Under article 19 of that resolution, failing to file the required exogenous and endogenous information within the set deadline — or filing it with errors or content that doesn't match what was requested — carries the penalties set out in article 9 of District Agreement 756 of 2019, which amended article 24 of Agreement 27 of 2001, and which cannot exceed 3,000 UVT.

To comply, taxpayers must log into the Treasury Office's website, the Industry and Commerce Tax module, and use the Electronic Media Information Report application to upload the required files directly. Once the process is complete, the system will issue a filing number for each item uploaded.

At Consejurídico, #WeWantToBeThere

Source: Resolution DDI-000396 of 2021, Bogotá District Treasury Office

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