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 |