DIAN Magnetic Media Formats (76C/FM)

Set up this UDC table with the legal formats (reports) required by DIAN.

Codes

Description

1001

Payments Made

1002

Source Withholding Made

1003

Source Withholding Applied

1004

Payment Made that Originated by Tributary Deductions

1005

Sales VAT discountable originated by cancelled or rescinded sales

1006

Sales VAT to pay originated by cancelled or rescinded purchases

1007

Income received

1008

Accounts Receivable pending

1009

Accounts Payable pending

1011

Tributary information

1012

Tributary information (certificates, titles, inversion)

1034

Consolidate balance sheet