Benefits

Taxes

Income Tax 20% or 35%,calculated according to exports made

ARANCEL

VAT (Foreign Purchases)

VAT (Domestic purchases)

*Applies to users installed after 12 Dec 2022
Taxes

Income tax remains fixed at 20%.

                                     ARANCEL

VAT (Foreign Purchases)

VAT (Domestic purchases)

*Applies to users installed before 12 Dec 2022
Colombia

35%

 

5% – 15%

 

19%

 

19%

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ZFO

20% - 35%

0%

 

0%

 

0%

Industry and Commerce Tax Benefit (ICA)

Year 1

Exemption: 80 %.

Payment: 20 % Payment: 20

Year 2

Exemption: 70

Payment: 30 % Payment: 30

Year 3

Exemption: 60 %.

Payment: 40 % Payment: 40

Year 4

Exemption: 50 %.

Payment: 50 % Payment: 50

Year 5

Exemption: 40 %.

Payment: 60 % Payment: 60

Year 6

Exemption: 30 %.

Payment: 70 % Payment: 70

Year 7

Exemption: 20 %.

Payment: 80 % Payment: 80

Year 8

Exemption: 10 %.

Payment: 90 % Payment: 90

Year 9

Exemption: 5 %.

Payment: 95 % Payment: 95

Year 10

Exemption: 0 %.

Payment: 100 % Payment: 100

More Benefits

Benefit of national purchases exempt from VAT for the development of the corporate purpose.

No duties or Value Added Tax are paid for the import of equipment and primary materials related to the User's economic activity.

We offer custom-made construction of warehouses and offices without Value Added Tax.