Understanding DIAN Format 1006

You use format 1006 to report on sales VAT discountable that is originated by canceled or rescinded sales. This format use a specific fiscal ID and the DIAN document type that you set up in the DIAN General Setup program for transactions with foreign suppliers or minimal amounts.

From 2011, the government requires to divide the Tax value into two concepts: tax value generated, and tax value by return. The system identifies the tax value type based on the document type of the transaction. You set up the returns document type in UDC table 76C/DV.

To generate records for and report on format 1006, you:

• Run the DIAN Sales VAT Discountable Origination by Sales program.

• Generate the XML file.