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. |