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− | <includeonly>=</includeonly>==Tables of property codes for issuance of documents==<includeonly>=</includeonly> | + | <includeonly>=</includeonly>==<font color="Blue">Tables of property codes for issuance of documents</font>==<includeonly>=</includeonly> |
In the following section you will find information regarding the different tables of property codes defined by the DIAN in the technical annex. | In the following section you will find information regarding the different tables of property codes defined by the DIAN in the technical annex. | ||
− | ==Table 1== | + | ==<font color="Blue">Table 1</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Types of Documents | |+ Types of Documents | ||
|- valign="center" | |- valign="center" | ||
|-style="text-align:center;" | |-style="text-align:center;" | ||
− | |colspan="2"|Anex 1.8-2021 - 13.1.3. | + | |colspan="2"|Anex 1.8-2021 - 13.1.3. Type of Document: cbc:InvoiceTypeCode y cbc:CreditnoteTypeCode |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
! style="color:white;background:#2F5496; text-align:center;"|Code | ! style="color:white;background:#2F5496; text-align:center;"|Code | ||
Línea 34: | Línea 34: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 2== | + | ==<font color="Blue">Table 2</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Operation types | |+ Operation types | ||
Línea 77: | Línea 77: | ||
|SS-Recaudo | |SS-Recaudo | ||
|} | |} | ||
− | + | ||
For Credit Notes: | For Credit Notes: | ||
{| class="wikitable" style="width: 100%;" style="margin: auto;" | {| class="wikitable" style="width: 100%;" style="margin: auto;" | ||
Línea 109: | Línea 109: | ||
'''@IMPORTANT:''' Notes type 22 and 32 do not have rejection validation. (Post control object). | '''@IMPORTANT:''' Notes type 22 and 32 do not have rejection validation. (Post control object). | ||
− | ==Table 3== | + | ==<font color="Blue">Table 3</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Identification Types | |+ Identification Types | ||
Línea 156: | Línea 156: | ||
'''@IMPORTANT:''' (*) It should only be used for the acquirer, since this type of document does not belong to the document types in the RUT database. | '''@IMPORTANT:''' (*) It should only be used for the acquirer, since this type of document does not belong to the document types in the RUT database. | ||
− | ==Table 4== | + | ==<font color="Blue">Table 4</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Descount Code | |+ Descount Code | ||
Línea 174: | Línea 174: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 5== | + | ==<font color="Blue">Table 5</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ TType of person | |+ TType of person | ||
Línea 192: | Línea 192: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 6== | + | ==<font color="Blue">Table 6</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Units of Measure | |+ Units of Measure | ||
Línea 279: | Línea 279: | ||
|} | |} | ||
'''@IMPORTANT:''' This catalog is more extensive, for more information refer to the section of the corresponding Annex. | '''@IMPORTANT:''' This catalog is more extensive, for more information refer to the section of the corresponding Annex. | ||
− | ==Table 7== | + | ==<font color="Blue">Table 7</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Reference pricing codes | |+ Reference pricing codes | ||
Línea 295: | Línea 295: | ||
<span style="color:#FF0000; text-align:left;"><b>Note: </b></span> For commercial samples or gifts, '01' must be sent in the field '''codigoTipoPrecio''' | <span style="color:#FF0000; text-align:left;"><b>Note: </b></span> For commercial samples or gifts, '01' must be sent in the field '''codigoTipoPrecio''' | ||
|} | |} | ||
− | ==Table 8== | + | ==<font color="Blue">Table 8</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Codes for products and services | |+ Codes for products and services | ||
Línea 334: | Línea 334: | ||
|} | |} | ||
<span style="color:#FF0000;"><b>Note: </b></span> For commercial samples or gifts, '01' must be sent in the '''codigoTipoPrecio''' field. | <span style="color:#FF0000;"><b>Note: </b></span> For commercial samples or gifts, '01' must be sent in the '''codigoTipoPrecio''' field. | ||
+ | |} | ||
'''@IMPORTANT:''' For more information on the code for products and services, refer to the section of the corresponding Annex. | '''@IMPORTANT:''' For more information on the code for products and services, refer to the section of the corresponding Annex. | ||
− | ==Table 9== | + | |
+ | ==<font color="Blue">Table 9</font>== | ||
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Credit Note Reasons | |+ Credit Note Reasons | ||
Línea 363: | Línea 365: | ||
|} | |} | ||
− | ==Table 10== | + | ==<font color="Blue">Table 10</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Debit Note Reasons | |+ Debit Note Reasons | ||
Línea 386: | Línea 388: | ||
|style="text-align:left;"|others | |style="text-align:left;"|others | ||
|} | |} | ||
− | ==Table 11== | + | |} |
+ | |||
+ | ==<font color="Blue">Table 11</font>== | ||
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Tax Types | |+ Tax Types | ||
Línea 471: | Línea 475: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 12== | + | ==<font color="Blue">Table 12</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Tax Fees | |+ Tax Fees | ||
Línea 529: | Línea 533: | ||
<span style="color:#FF0000;"><b>@IMPORTANT: </b></span>This catalog '''fees for Tax''' is more extensive, for more information refer to the section of the corresponding Annex. | <span style="color:#FF0000;"><b>@IMPORTANT: </b></span>This catalog '''fees for Tax''' is more extensive, for more information refer to the section of the corresponding Annex. | ||
− | ==Table 13== | + | ==<font color="Blue">Table 13</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Payment methods | |+ Payment methods | ||
Línea 738: | Línea 742: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 14== | + | ==<font color="Blue">Table 14</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Form to Payment Method | |+ Form to Payment Method | ||
Línea 756: | Línea 760: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 15== | + | ==<font color="Blue">Table 15</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Terms of delivery (INCOTERMS) | |+ Terms of delivery (INCOTERMS) | ||
Línea 801: | Línea 805: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 16== | + | ==<font color="Blue">Table 16</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Departments (ISO 3166-2:CO) | |+ Departments (ISO 3166-2:CO) | ||
Línea 936: | Línea 940: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 17== | + | ==<font color="Blue">Table 17</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Tax responsibilities | |+ Tax responsibilities | ||
Línea 963: | Línea 967: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 18== | + | ==<font color="Blue">Table 18</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ tax details | |+ tax details | ||
Línea 987: | Línea 991: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 19== | + | ==<font color="Blue">Table 19</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Municipality | |+ Municipality | ||
Línea 994: | Línea 998: | ||
|colspan="2"|Anex 1.7-2020 - 6.4.3. Municipality: cbc:CityName | |colspan="2"|Anex 1.7-2020 - 6.4.3. Municipality: cbc:CityName | ||
{| class="wikitable" style="width: 100%;" style="margin: auto;" | {| class="wikitable" style="width: 100%;" style="margin: auto;" | ||
− | ! style="color:white;background:#2F5496; text-align:center;"|Code | + | ! style="color:white;background:#2F5496; text-align:center;"|Department Code |
− | ! style="color:white;background:#2F5496; text-align:center;"|Code | + | ! style="color:white;background:#2F5496; text-align:center;"|Municipal Code |
− | ! style="color:white;background:#2F5496; text-align:center;"|Name | + | ! style="color:white;background:#2F5496; text-align:center;"|Department Name |
− | ! style="color:white;background:#2F5496; text-align:center;"|Name | + | ! style="color:white;background:#2F5496; text-align:center;"|Municipal Name |
|- valign="center" | |- valign="center" | ||
|- | |- | ||
Línea 1127: | Línea 1131: | ||
|} | |} | ||
'''@IMPORTANT:''' This catalog ''' municipalities''' is more extensive, for more information refer to the section of the corresponding Annex. | '''@IMPORTANT:''' This catalog ''' municipalities''' is more extensive, for more information refer to the section of the corresponding Annex. | ||
− | ==Table 20== | + | |
+ | ==<font color="Blue">Table 20</font>== | ||
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Postal zone | |+ Postal zone | ||
Línea 1144: | Línea 1149: | ||
|} | |} | ||
<span style="color:#FF0000;"><b>@IMPORTANT: </b></span>For more information, refer to the corresponding Annex section. | <span style="color:#FF0000;"><b>@IMPORTANT: </b></span>For more information, refer to the corresponding Annex section. | ||
− | ==Table 21== | + | |
+ | ==<font color="Blue">Table 21</font>== | ||
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+Reference to non-tax documents | |+Reference to non-tax documents | ||
Línea 1159: | Línea 1165: | ||
<center>'''TABLES OF CODES FOR THE ISSUANCE OF DOCUMENTS IN THE HEALTH SECTOR'''</center> | <center>'''TABLES OF CODES FOR THE ISSUANCE OF DOCUMENTS IN THE HEALTH SECTOR'''</center> | ||
− | ==Table 22== | + | ==<font color="Blue">Table 22</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Identification Document Type- Health Sector | |+ Identification Document Type- Health Sector | ||
Línea 1210: | Línea 1216: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 23== | + | ==<font color="Blue">Table 23</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ User Type - Health Sector | |+ User Type - Health Sector | ||
Línea 1255: | Línea 1261: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 24== | + | ==<font color="Blue">Table 24</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Hiring Modalities - Health Sector | |+ Hiring Modalities - Health Sector | ||
Línea 1303: | Línea 1309: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 25== | + | ==<font color="Blue">Table 25</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ CService coverage or plan - Health Sector | |+ CService coverage or plan - Health Sector | ||
Línea 1360: | Línea 1366: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 26== | + | ==<font color="Blue">Table 26</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Collection Concepts | |+ Collection Concepts | ||
Línea 1384: | Línea 1390: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 27== | + | ==<font color="Blue">Table 27</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Scenario Types | |+ Scenario Types | ||
Línea 1411: | Línea 1417: | ||
|} | |} | ||
|} | |} | ||
− | ==Table 28== | + | ==<font color="Blue">Table 28</font>== |
{| class="wikitable" style="width: 100%;" | {| class="wikitable" style="width: 100%;" | ||
|+ Additional Data Fields | |+ Additional Data Fields |
Revisión actual del 14:56 24 mar 2022
Sumario
- 1 Tables of property codes for issuance of documents
- 2 Table 1
- 3 Table 2
- 4 Table 3
- 5 Table 4
- 6 Table 5
- 7 Table 6
- 8 Table 7
- 9 Table 8
- 10 Table 9
- 11 Table 10
- 12 Table 11
- 13 Table 12
- 14 Table 13
- 15 Table 14
- 16 Table 15
- 17 Table 16
- 18 Table 17
- 19 Table 18
- 20 Table 19
- 21 Table 20
- 22 Table 21
- 23 Table 22
- 24 Table 23
- 25 Table 24
- 26 Table 25
- 27 Table 26
- 28 Table 27
- 29 Table 28
Tables of property codes for issuance of documents
In the following section you will find information regarding the different tables of property codes defined by the DIAN in the technical annex.
Table 1
Anex 1.8-2021 - 13.1.3. Type of Document: cbc:InvoiceTypeCode y cbc:CreditnoteTypeCode
|
Table 2
Anex 1.8-2021 - 13.1.5. Operation types
For billss:
Note: (*) Value by default Health Operation
For Credit Notes:
Note: (*) The default value is 20, the above means that if a value is not reported, it is assumed to be 20 and the corresponding set of validations will be applied. (*) Preferable for use of rebate notes or conditional discounts. Notes type 22 do not have rejection validation. Post Control Object. For Debit Notes: For Debit Notes:
Note: The default value is 30, the above means that if a value is not reported, add 30 and apply the corresponding set of validations. Notes type 32 and 33 do not have rejection validation. Post Control Object. |
@IMPORTANT: Notes type 22 and 32 do not have rejection validation. (Post control object).
Table 3
Anex 1.8-2021 - 13.2.1. Identification document (Type of Fiscal Identifier):
cbc:CompanyID.@schemeName; sts:ProviderID.@schemeName
|
@IMPORTANT: (*) It should only be used for the acquirer, since this type of document does not belong to the document types in the RUT database.
Table 4
Anex 1.8-2021 - 13.3.8. Descount Codes
|
Table 5
Anex 1.8-2021 - 13.2.3. Type of legal organization (People): cbc:AdditionalAccountID
|
Table 6
Anex 1.8-2021 - 13.3.6. Units of amount: @unitCode
|
@IMPORTANT: This catalog is more extensive, for more information refer to the section of the corresponding Annex.
Table 7
Anex 1.8-2021 - 13.3.9. Type of legal organization (Persons): cbc:AdditionalAccountID
Note: For commercial samples or gifts, '01' must be sent in the field codigoTipoPrecio |
Table 8
Anex 1.7-2020 - 6.2.3. Type of legal organization (People): cbc:AdditionalAccountID
Note: For commercial samples or gifts, '01' must be sent in the codigoTipoPrecio field. |
@IMPORTANT: For more information on the code for products and services, refer to the section of the corresponding Annex.
Table 9
Anex 1.8-2021 - 13.3.4. Correction concept for credit notes: cac:DiscrepancyResponse/cbc:ResponseCode
|
Table 10
Anex 1.7-2020 - 6.2.6. Concept of Correction for Debit Notes: cac:DiscrepancyResponse/cbc:ResponseCode
|
Table 11
Anex 1.7-2020 - 6.2.2. Tributos: cac:TaxScheme/ID, cac:TaxScheme/Name
|
Table 12
Anex 1.7-2020 - 6.3.8. Rate Tables for Tax
|
@IMPORTANT: This catalog fees for Tax is more extensive, for more information refer to the section of the corresponding Annex.
Table 13
Anex 1.7-2020 - 6.3.4.2. Payment methods: cbc:PaymentMeansCode
|
Table 14
Anex 1.7-2020 - 6.3.4.1. Payment methods: cbc:PaymentMeans/ID
|
Table 15
Anex 1.7-2020 - 6.3.6. Terms of delivery (INCOTERMS): …/cbc:LossRiskResponsibilityCode
|
Table 16
Anex 1.7-2020 - 6.4.2. Departments (ISO 3166-2:CO): cbc:CountrySubentity, cbc:CountrySubentityCode
|
Table 17
Anex 1.7-2020 - 6.2.7. Tax responsibilities: cbc:TaxLevelCode
|
Table 18
Anex 1.7-2020 - 6.2.2. Taxes: cac:TaxScheme/ID, cac:TaxScheme/Name
|
Table 19
Anex 1.7-2020 - 6.4.3. Municipality: cbc:CityName
|
@IMPORTANT: This catalog municipalities is more extensive, for more information refer to the section of the corresponding Annex.
Table 20
Anex 1.7-2020 - 6.4.4. Reference to other documents cbc:PostalZone In Colombia, the postal code consists of 6 digits (example: 578986) that initially indicate the geographical position, followed by the routing and finally the one that locates us within the postal area, as follows: National Departments Departmental routing postal zones Postal district by municipality or locality |
@IMPORTANT: For more information, refer to the corresponding Annex section.
Table 21
Anex 1.8 - 13.1.4. Reference to non-tax documents: cbc:DocumentTypeCode This element refers to thexpath /Invoice/cac:AdditionalDocumentReference/cbc: DocumentTypeCode. These documents represent commercial and mercantile actions that protect or support transactions related to this electronic document. The XML electronic documents adopted by the DIAN should not be included in this fragment since these documents do not contain the standard identifications such as CUFE or CUDE. As it is a delivery order, the OrderReference, element group must be used. When reporting more than one, the AdditionalDocumentReference group must be available. This field of this group of information is optional to reference commercial issues at the will of the electronic biller, therefore, the codes are assigned by it. |
Table 22
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Table 23
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Table 24
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Table 25
|
Table 26
|
Table 27
|
Table 28
|