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 type 43 that the system writes to the reports for transactions involving minimal amounts or foreign suppliers.

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

43

Foreign supplier and minimal transaction amounts.