DIAN Concepts for Format 1004 (76C/04)

Set up this UDC table with the codes for concepts (record types) for the DIAN format 1004. You must complete the Description 02 column with the percentage of any discounts on payments that apply for the concept.

For example, you might set up these codes:

Codes

Description 01

8301

Por ReforestaciĆ³n

8302

Impuesto a las Ventas en la ImportaciĆ³n de Maquinaria Pesada

8303

Impuestos pagados en el Exterior

8304

Otros Impuestos Tributarios