Process

Version of R76C9F11

Enter the version of the R76C9F11 program from which the system determines the fiscal year on which to report.

Execution Mode for XML Generation

Enter 01 if this report is the initial generation of the XML file. Enter 02 if this is a replacement generation of the XML file.

Replacement Sending Number

If you entered 02 in the Execution Mode for XML Generation processing option, enter the submission number for this generation of the report. For example, if this is the third submission of the report that you are sending to DIAN after submitting two other reports, enter 3.

Version Number for Header XML

Enter the version number that the system prints in the header record for the XML file. If you do not complete this processing option, the system uses a default value of 06.