Accounting & Analytics · Taxation

Colombian Tax Statute — Mid-Cap SAS Compliance

Run Tejidos del Tequendama S.A.S., a mid-cap Bogota textile retailer with five sucursales, through Colombia's interlocking four-tax system: renta (Estatuto Tributario), IVA bimestral with prorrateo, ICA across Bogota/Cali/Medellin/Bucaramanga/Cajica, and retencion en la fuente.

4 rounds Executive English, Español
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About this simulation

Run Tejidos del Tequendama S.A.S., a mid-cap Bogota textile retailer with five sucursales, through Colombia's interlocking four-tax system: renta (Estatuto Tributario), IVA bimestral with prorrateo, ICA across Bogota/Cali/Medellin/Bucaramanga/Cajica, and retencion en la fuente.

Then defend before DIAN Bogota Norte under a requerimiento ordinario citing Sentencia 23000 of Consejo de Estado Sala Cuarta and the February 2026 Concepto Unificado IVA. Bilingual ES/EN, four rounds, 90 minutes, Univ/MBA tax & accounting cohort.

Who it is for

An advanced simulation for participants used to working with the main frameworks and trade-offs of the subject, designed for executive education and experienced professionals.

How a session runs

  1. The instructor creates a session from the Eureka dashboard and invites the participants.
  2. Participants play 4 rounds. In each one they submit their decisions and the simulation calculates the results.
  3. The simulation can be run in English, Español.
  4. The instructor follows each participant's progress and results from the dashboard, and uses the class results for the debrief.

Decisions participants make

The decisions participants make during the simulation:

  • Q1 — Which Article governs the cut on costs imputed to rentas exentas?
  • Q2 — IVA descontable on mixed-use marketing assets requires
  • Q3 — Allocation key for export-line costs
  • Art. 177-1 ET allocation to export-exempt costs (% of total costs)
  • Renta base — which governs?
  • Saldo a favor strategy (~COP 168M IVA credit balance)
  • IVA prorrateo descontable on mixed marketing assets (% allowable)
  • ICA territorial allocation method (Art. 195 ET)
  • Retención IVA (Art. 437-1 ET) credits which liability?
  • Item 1 — Costos exportación (Sentencia 23000 defense)

What participants track

What participants follow on screen as the rounds go by:

  • Diagnose the four-tax system

Subjects covered

Designed for courses in Taxation.

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