Understanding the DIAN 1012 Format

You use format 1012 to report on tributary information for certificates and titles. This format uses 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. To generate records for and report on format 1012, you:

1. Run the DIAN Tributary Information (Certificates, Titles) program.

2. Use the DIAN Concepts Add/Review program (P76C0F50) to review and change concepts (record types) in the temporary table, as necessary.

3. Generate the XML file.