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Sales VAT discountable originated by cancelled or rescinded sales |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Sales VAT to pay originated by cancelled or rescinded purchases |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 |