DIAN VAT Withholding Prefixes (76C/VW)

Set up VAT withholding prefixes to identify the G/L offset accounts that are used to account for VAT withholding. Complete the Codes field with the first two characters of the G/L offset account.

The system compares the first two characters of the G/L offset account in the Tax Detail - Work File (F76CUI02) table to the values in the Codes field when you run the DIAN Source Withholding Made program (R76C4F20) to determine which tax amounts to include when reporting for format 1002.

For example, you might set up these codes:

Codes	Description
RI	EIDE
RC	RCTO