Type Account (76C/TA)

The JD Edwards EnterpriseOne system provides these hard-coded values that you use to specify the type of general ledger account that you associate to a format number in the DIAN Setup Concept Code by Format and Account program (P76C9F01). The account type code appears in the Codes field and the format number to which the account type is associated appears in the Description 02 field.

Values are:

Codes	Description 01	Description 02
01	Expense type	01001
03	Expense type	01002
03	Self withholding type	01002
04	Withholding suffered type	01003
05	Tributary discounts type	01004
06	Incomes type	01007
07	Discounts type	01007
08	Income amount	01003
09	VAT tax greater than expense	01001
10	Income Withholding made	01001
11	Income Withholding Assumed	01001
12	Withholding - VAT Common Reg.	01001
13	Withholding - VAT Simple Reg.	01001
14	Withholding VAT Not Resident	01001
15	Income Partnership or Unions	01007
16	Income Contracts or Admin.	01007
17	Income Explorations	01007
18	Income Trust Funds	01007
19	Income 3rd Parties	01007