DIAN Document Types (76C/DT)

Set up the document types to identify a legal entity or natural person for tax reporting. You also set up the document types for foreign suppliers. Set up document type 42 for foreign suppliers who have a tax ID for their country. Set up document type 43 for foreign suppliers who do not provide a tax ID and for transactions involving minimal amounts.

For example, you might set up these codes:

Codes	Description
11	Civil registry
12	Identity card
13	Citizenship form
21	Foreign card
22	Foreign form
31	NIT
41	Passport
42	Foreign supplier with foreign tax ID
43	Foreign supplier and minimal transaction amounts.