{"id":3140,"date":"2025-03-14T09:55:12","date_gmt":"2025-03-14T14:55:12","guid":{"rendered":"https:\/\/incp.org.co\/agendatributariaincp\/?p=3140"},"modified":"2026-02-18T16:16:33","modified_gmt":"2026-02-18T21:16:33","slug":"que-hacer-si-una-factura-electronica-tiene-errores-relacionados-con-los-datos-del-cliente","status":"publish","type":"post","link":"https:\/\/incp.org.co\/agendatributariaincp\/noticias\/2025\/03\/que-hacer-si-una-factura-electronica-tiene-errores-relacionados-con-los-datos-del-cliente\/","title":{"rendered":"\u00bfQu\u00e9 hacer si una factura electr\u00f3nica tiene errores relacionados con los datos del cliente?"},"content":{"rendered":"\n<link href=\"https:\/\/cdnjs.cloudflare.com\/ajax\/libs\/font-awesome\/6.0.0-beta3\/css\/all.min.css\" rel=\"stylesheet\">\n<style> \n.container{\n  height: 200px;\n  position: relative;\n  border: 0px solid green;\n}\n\n.center{\n  margin: 0;\n  position: absolute;\n  top: 50%;\n  left: 50%;\n  -ms-transform: translate(-50%, -50%);\n  transform: translate(-50%, -50%);\n}\n.button {\n  background-color: #04AA6D;\n  border: none;\n  color: #04AA6D;;\n  padding: 16px 32px;\n  text-align: center;\n  text-decoration: none;\n  display: inline-block;\n  font-size: 16px;\n  margin: 4px 2px;\n  transition-duration: 0.4s;\n  cursor: pointer;\nborder-radius: 25px;\n}\n.button1 {\n  background-color: #04AA6D;\n  color: black; \n  border: 2px solid #04AA6D;\n}\n.button1:hover {\n  background-color: #04AA6D;;\n  color: white;\n}\n<\/style>\n<div class=\"container\">\n  <div class=\"center\">\n<a href=\"https:\/\/whatsapp.com\/channel\/0029Va8neTFCcW4h5pCJrM00\" target=\"_blank\" class=\"button button1\" rel=\"noopener\"> <i class=\"fa-brands fa-whatsapp\"><\/i>&nbsp;&nbsp;&nbsp;\u00danete a nuestro nuestro canal de whatsapp<\/a>\n <\/div>\n<\/div>\n\n\n\n<p style=\"text-align:justify\">La Direcci\u00f3n de Impuestos y Aduanas Nacionales (DIAN) public\u00f3 el Concepto No. 126 de 2025 por medio del cual precis\u00f3 que cuando un adquirente proporciona datos incorrectos sobre su identificaci\u00f3n, el vendedor debe anular la factura mediante una nota cr\u00e9dito, conforme a lo dispuesto en el art\u00edculo 36 de la Resoluci\u00f3n 000165 de 2023 expedida por la DIAN. Una vez anulada, la factura original no puede ser reutilizada, por lo que se debe expedir una nueva con la informaci\u00f3n correcta. Despu\u00e9s de todo, es responsabilidad del facturador garantizar el cumplimiento normativo en materia de facturaci\u00f3n electr\u00f3nica<\/p>\n\n\n\n<p>Para m\u00e1s informaci\u00f3n, consulte el documento adjunto.<\/p>\n\n\n\n<p>Ver: <a href=\"https:\/\/incp.org.co\/agendatributariaincp\/wp-content\/uploads\/2025\/03\/Proyecto-de-resolucion-autorizacion-autorretenedores-DIAN.pdf\">Concepto No. 126 de 2025 \u2013 DIAN<\/a><\/p>\n\n\n\n<p><strong>Redacci\u00f3n INCP<\/strong><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp;&nbsp;&nbsp;\u00danete a nuestro nuestro canal de whatsapp La Direcci\u00f3n de Impuestos y Aduanas Nacionales (DIAN) public\u00f3 el Concepto No. 126 de 2025 por medio del cual precis\u00f3 que cuando un adquirente proporciona datos incorrectos sobre su identificaci\u00f3n, el vendedor debe anular la factura mediante una nota cr\u00e9dito, conforme a lo dispuesto en el art\u00edculo 36&hellip; <br \/> <a class=\"read-more\" href=\"https:\/\/incp.org.co\/agendatributariaincp\/noticias\/2025\/03\/que-hacer-si-una-factura-electronica-tiene-errores-relacionados-con-los-datos-del-cliente\/\">Read more<\/a><\/p>\n","protected":false},"author":27935,"featured_media":3142,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-3140","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-noticias"],"_links":{"self":[{"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/posts\/3140","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/users\/27935"}],"replies":[{"embeddable":true,"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/comments?post=3140"}],"version-history":[{"count":1,"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/posts\/3140\/revisions"}],"predecessor-version":[{"id":3143,"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/posts\/3140\/revisions\/3143"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/media\/3142"}],"wp:attachment":[{"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/media?parent=3140"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/categories?post=3140"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/incp.org.co\/agendatributariaincp\/wp-json\/wp\/v2\/tags?post=3140"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}