GlobalLocalization/Colombia

Colombia Nomina DSNE

Name: Colombia Nomina DSNE
Price: 135 USD

Colombia DIAN nómina electrónica (DSNE) for Odoo: build and XAdES-EPES sign the payroll support document XML with CUNE, NIT DV validation and BYOK transmission to the DIAN VPFE service.

Odoo 20.0Odoo 19.0Odoo 18.0

Colombia Nómina Electrónica (DSNE)

DIAN payroll support document for Odoo 18, 19 & 20

Generate the Documento Soporte de Pago de Nómina Electrónica (DSNE) required by the Colombian DIAN. Mandatory for all employers in 2026, with SENA apprentices reportable since 21 June 2025 (Ley 2466 de 2025). Built on Odoo Community hr — no Enterprise payroll required.

Statutory payroll engine

Salud (4% / 8.5%), pensión (4% / 12%), Fondo de Solidaridad Pensional (progressive 1%–2%), auxilio de transporte (≤ 2 SMMLV) and the IBC contribution base capped at 25 SMMLV. Every rate, cap and the SMMLV are editable on the company.

NominaIndividual XML + CUNE

Builds the DIAN NominaIndividual (TipoXML 102) document with the InformacionGeneral, Empleador, Trabajador, Devengados, Deducciones and ComprobanteTotal blocks. The CUNE (SHA-384) and software-security code are computed per the DIAN technical annex.

NIT verification digit (DV)

The employer NIT verification digit is computed with the official DIAN modulo-11 algorithm and validated, along with each employee's identification type and number.

BYOK transmission

Transmit to the DIAN VPFE web service (habilitación / production) using your own software ID and PIN. Endpoint hosts are editable defaults — no bundled credentials. Retry with backoff and a transport log on the run are included, plus a ZIP export of all generated documents.

XAdES-EPES digital signature (BYOK)

Every document is digitally signed before transmission — Resolución 000013/2021 art. 5.12 makes the signature mandatory content of the nómina electrónica support document, not an optional attachment. Upload your own PKCS#12 (.p12/.pfx) certificate and the DIAN signature-policy hash on the company; the module builds the enveloped ds:Signature (RSA-SHA256, inclusive canonicalisation) with the XAdES SigningTime, SigningCertificate and SignaturePolicyIdentifier blocks the anexo técnico requires, and signs with your certificate’s private key. Bring-your-own-key: no certificate, technology provider or DIAN accreditation is bundled.

Compatibility & disclosure

Compatible with Odoo 18, Odoo 19 and Odoo 20 Community and Enterprise. All statutory values ship with 2025 defaults; confirm them against the annual decree and the DIAN technical annex before running live payroll. This module signs and transmits the support document using your own certificate, software ID and PIN, only to the DIAN VPFE endpoint you configure.