1. Localizations for Colombia Implementation Guide
  2. Generating Records for DIAN Format 1005

Generating Records for DIAN Format 1005

This section provides an overview of format 1005 and discusses how to:

  • Run the DIAN Sales VAT to Pay Originated by Purchases program.

  • Set processing options for DIAN Sales VAT to Pay Originated by Purchases (R76C4F60).

  • Run the DIAN Output XML Generation (1005) program.

  • Set processing options for DIAN Output XML Generation (1005) (R76C4F62).