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Retenciones Hub

The unified API for Colombian withholdings. Seamlessly calculate and validate ReteFuente, ReteICA, and ReteIVA directly from invoices and contractor payouts — no extra interfaces, no rework.

Why it matters

A single source of truth for Colombian withholdings

Retenciones Hub unifies national and municipal tax logic into one reliable service. No spreadsheets, no manual lookups, no DIAN rejections — just accurate, versioned data you can trust.

Always accurate

Real-time validation using verified DIAN mappings and municipal ICA tables. Every calculation is traceable and audit-ready.

Built for automation

Integrate once and automate all Colombian withholdings across invoices, payouts, and accounting ledgers.

Trusted by compliance

Versioned policies, reason codes, and compliance hashes ensure every result is reproducible and defensible.

How it works

Plug in once — and let compliance run itself

Retenciones Hub sits behind the scenes. You send invoice or payout data; it returns validated withholdings, reason codes, and totals ready for accounting.

  1. 1. Send a document

    Post invoice or payout data through the API — no extra formatting or manual entry.

  2. 2. Get instant validation

    Retenciones Hub applies current DIAN and ICA rules, returns clean withholding lines with detailed reason codes.

  3. 3. Sync everywhere

    Valid results flow automatically into Contractor Compliance, Invoicing, or your ERP — perfectly aligned.

Benefits

What you get out of the box

Zero DIAN rejections

Validation runs against official XML schemas before you transmit, eliminating costly re-submissions.

Municipal coverage

Up-to-date ICA rates for every major municipality, maintained and versioned centrally.

No UI required

Works entirely through APIs — your teams keep their own interfaces, and compliance happens invisibly in the background.

Connectivity

Built to integrate

Retenciones Hub connects seamlessly across WorksOrbit and external ERPs, keeping every number consistent.

Contractor Compliance

Automatically checks withholding rules before paying contractors — reducing manual review.

Invoicing & Accounting

Syncs withholding lines and totals for ledgers and reports; no mismatched records.

External ERPs

Simple REST endpoints make integration with Siigo, Alegra, or SAP straightforward.

Compliance handled. Everywhere.

Retenciones Hub brings structure, certainty, and speed to every Colombian transaction. It’s invisible, reliable, and always up to date — the foundation your compliance deserves.