Diferencia entre revisiones de «Property code tables for document issuance V1.9-Integration Changes Annex V 1.9»
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! style="color:white;background:#2F5496; text-align:center;"|Name | ! style="color:white;background:#2F5496; text-align:center;"|Name | ||
! style="color:white;background:#2F5496; text-align:center;"|ISO code | ! style="color:white;background:#2F5496; text-align:center;"|ISO code | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |91 | ||
+ | |Amazon | ||
+ | |AMA | ||
+ | |41 | ||
+ | |Huila | ||
+ | |HUI | ||
+ | |- | ||
+ | |05 | ||
+ | |Antioquia | ||
+ | |ANT | ||
+ | |44 | ||
+ | |La Guajira | ||
+ | |LAG | ||
+ | |- | ||
+ | |81 | ||
+ | |Arauca | ||
+ | |ARA | ||
+ | |47 | ||
+ | |Cupcake | ||
+ | |MAG | ||
+ | |- | ||
+ | |08 | ||
+ | |Atlantic | ||
+ | |ATL | ||
+ | |50 | ||
+ | |Goal | ||
+ | |MET | ||
+ | |- | ||
+ | |11 | ||
+ | |Bogota | ||
+ | |D.C. | ||
+ | |52 | ||
+ | |Narino | ||
+ | |NAR | ||
+ | |- | ||
+ | |13 | ||
+ | |Bolivar | ||
+ | |BOL | ||
+ | |54 | ||
+ | |North of Santander | ||
+ | |NSA | ||
+ | |- | ||
+ | |15 | ||
+ | |Boyacá | ||
+ | |BOY | ||
+ | |86 | ||
+ | |Putumayo | ||
+ | |PUT | ||
+ | |- | ||
+ | |17 | ||
+ | |Caldas | ||
+ | |LIM | ||
+ | |63 | ||
+ | |Quindio | ||
+ | |WHI | ||
+ | |- | ||
+ | |18 | ||
+ | |Caqueta | ||
+ | |CAQ | ||
+ | |66 | ||
+ | |Risaralda | ||
+ | |RIS | ||
+ | |- | ||
+ | |85 | ||
+ | |Casanare | ||
+ | |CAS | ||
+ | |88 | ||
+ | |San Andrés and Providencia | ||
+ | |SAP | ||
+ | |- | ||
+ | |19 | ||
+ | |Cauca | ||
+ | |CAU | ||
+ | |68 | ||
+ | |Santander | ||
+ | |SAN | ||
+ | |- | ||
+ | |20 | ||
+ | |Caesar | ||
+ | |CES | ||
+ | |70 | ||
+ | |Sucre | ||
+ | |SUC | ||
+ | |- | ||
+ | |27 | ||
+ | |Clashed | ||
+ | |CHO | ||
+ | |73 | ||
+ | |Tolima | ||
+ | |TOL | ||
+ | |- | ||
+ | |23 | ||
+ | |Cordoba | ||
+ | |COR | ||
+ | |76 | ||
+ | |Cauca Valley | ||
+ | |VAC | ||
+ | |- | ||
+ | |25 | ||
+ | |Cundinamarca | ||
+ | |CUN | ||
+ | |97 | ||
+ | |Vaupes | ||
+ | |VAU | ||
+ | |- | ||
+ | |94 | ||
+ | |Guainía | ||
+ | |GUA | ||
+ | |99 | ||
+ | |Vichada | ||
+ | |VID | ||
+ | |- | ||
+ | |95 | ||
+ | |Guaviare | ||
+ | |GUV | ||
+ | | | ||
+ | | | ||
+ | | | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 17</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Tax responsibilities | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"|Annex 1.9 01-11-2023 - 13.2.7.1 Fiscal responsibilities | ||
+ | {| 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;"|Meaning | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |0-13 | ||
+ | |Big contributor | ||
+ | |- | ||
+ | |0-15 | ||
+ | |Self-retaining | ||
+ | |- | ||
+ | |0-23 | ||
+ | |Sales tax withholding agent | ||
+ | |- | ||
+ | |0-47 | ||
+ | |Simple Tax Regime – SIMPLE | ||
+ | |- | ||
+ | |R-99-PN | ||
+ | |Not Applicable - Others | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 18</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Tax details | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"|Annex 1.9 01-11-2023 - 13.2.6.2 Taxes | ||
+ | {| 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;"|Meaning | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |01 | ||
+ | |VAT | ||
+ | |- | ||
+ | |04 | ||
+ | |INC | ||
+ | |- | ||
+ | |ZA | ||
+ | |VAT and INC | ||
+ | |- | ||
+ | |ZZ | ||
+ | |Not Applicable | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 19</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Municipalities | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"|Annex 1.9 01-11-2023 - 13.4.3 Municipalities: cbc:CityName | ||
+ | {| class="wikitable" style="width: 100%;" style="margin: auto;" | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Department Code | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Municipality Code | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Department Name | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Municipality Name | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |05 | ||
+ | |05044 | ||
+ | |Antioquia | ||
+ | |ANZÁ | ||
+ | |- | ||
+ | |05 | ||
+ | |05045 | ||
+ | |Antioquia | ||
+ | |SECTION | ||
+ | |- | ||
+ | |05 | ||
+ | |05051 | ||
+ | |Antioquia | ||
+ | |TREES | ||
+ | |- | ||
+ | |05 | ||
+ | |05055 | ||
+ | |Antioquia | ||
+ | |ALGERIA | ||
+ | |- | ||
+ | |05 | ||
+ | |05059 | ||
+ | |Antioquia | ||
+ | |ARMENIA | ||
+ | |- | ||
+ | |05 | ||
+ | |05079 | ||
+ | |Antioquia | ||
+ | |BARBOSA | ||
+ | |- | ||
+ | |05 | ||
+ | |05086 | ||
+ | |Antioquia | ||
+ | |BELMIRA | ||
+ | |- | ||
+ | |05 | ||
+ | |05088 | ||
+ | |Antioquia | ||
+ | |BELLO | ||
+ | |- | ||
+ | |05 | ||
+ | |05091 | ||
+ | |Antioquia | ||
+ | |BETANY | ||
+ | |- | ||
+ | |05 | ||
+ | |05093 | ||
+ | |Antioquia | ||
+ | |BETULIA | ||
+ | |- | ||
+ | |05 | ||
+ | |05101 | ||
+ | |Antioquia | ||
+ | |CITY BOLÍVAR | ||
+ | |- | ||
+ | |05 | ||
+ | |05107 | ||
+ | |Antioquia | ||
+ | |BRICEÑO | ||
+ | |- | ||
+ | |05 | ||
+ | |05113 | ||
+ | |Antioquia | ||
+ | |BURITICÁ | ||
+ | |- | ||
+ | |05 | ||
+ | |05120 | ||
+ | |Antioquia | ||
+ | |CACERES | ||
+ | |- | ||
+ | |05 | ||
+ | |05125 | ||
+ | |Antioquia | ||
+ | |CAICEDO | ||
+ | |- | ||
+ | |05 | ||
+ | |05129 | ||
+ | |Antioquia | ||
+ | |CALDAS | ||
+ | |- | ||
+ | |05 | ||
+ | |05134 | ||
+ | |Antioquia | ||
+ | |CAMP | ||
+ | |- | ||
+ | |05 | ||
+ | |05138 | ||
+ | |Antioquia | ||
+ | |FAT REEDS | ||
+ | |- | ||
+ | |05 | ||
+ | |05142 | ||
+ | |Antioquia | ||
+ | |CARACOLÍ | ||
+ | |- | ||
+ | |05 | ||
+ | |05145 | ||
+ | |Antioquia | ||
+ | |CARAMANTA | ||
+ | |- | ||
+ | |05 | ||
+ | |05147 | ||
+ | |Antioquia | ||
+ | |CAREPA | ||
+ | |- | ||
+ | |05 | ||
+ | |05148 | ||
+ | |Antioquia | ||
+ | |EL CARMEN DE VIBORAL | ||
+ | |- | ||
+ | |05 | ||
+ | |05150 | ||
+ | |Antioquia | ||
+ | |CAROLINA | ||
+ | |- | ||
+ | |05 | ||
+ | |05154 | ||
+ | |Antioquia | ||
+ | |CAUCASIA | ||
+ | |- | ||
+ | |05 | ||
+ | |05172 | ||
+ | |Antioquia | ||
+ | |CHIGORODÓ | ||
+ | |} | ||
+ | |} | ||
+ | '''@IMPORTANT:''' This '''municipalities''' catalog is more extensive, for more information refer to the corresponding section of the Annex. | ||
+ | |||
+ | ==<font color="Blue">Table 20</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Postal Zone | ||
+ | |- valign="center" | ||
+ | |colspan="2"|Annex 1.9-01-11-2023 - 13.4.4 Postal_Codes cbc:PostalZone <br> | ||
+ | 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 places us within the postal area, like this: | ||
+ | |||
+ | '''National Departments'''<br> | ||
+ | The first two digits represent the national departments, using the current Dane coding. Codes less than 10 must start with a leading zero. | ||
+ | |||
+ | '''Departmental postal routing zones''' <br> | ||
+ | The third and fourth positions define the postal routing zones to facilitate classification through the Postal Code: 00 is reserved for the capital of the department. From 01 to 89 allows each department to be divided into up to 89 postal routing zones. | ||
+ | |||
+ | '''Postal district by municipality or locality''' <br> | ||
+ | The last two positions of the National Postal Code allow one hundred postal districts to be assigned to each of the ten postal zones created in each department. That is, up to a thousand different districts can be assigned to each department, for a total of thirty-three thousand at the national level. | ||
+ | |} | ||
+ | <span style="color:#FF0000;"><b>@IMPORTANT: </b></span>For more information, refer to the corresponding section of the Annex. | ||
+ | |||
+ | ==<font color="Blue">Table 21</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+Reference to Non-Tax Documents | ||
+ | |- valign="center" | ||
+ | |colspan="2"|'''Annex 1.8 - 13.1.4. Reference to non-tax documents: cbc:DocumentTypeCode''' <br> | ||
+ | This element refers to the ''xpath /Invoice/cac:AdditionalDocumentReference/cbc: DocumentTypeCode'''. These documents represent commercial and commercial actions that cover or support transactions related to this electronic document. | ||
+ | |||
+ | XML electronic documents adopted by the DIAN should not be included in this fragment since they | ||
+ | These documents do not contain standard identifications such as CUFE or CUDE. | ||
+ | |||
+ | When dealing with a delivery order, the element group '''OrderReference''' 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 topics at the discretion of the | ||
+ | electronic biller, therefore, the codes are assigned by it. | ||
+ | |} | ||
+ | |||
+ | <center>'''CODE TABLES FOR ISSUANCE OF DOCUMENTS IN THE HEALTH SECTOR'''</center> | ||
+ | ==<font color="Blue">Table 22</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Type of Identification Document - Health Sector | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| class="wikitable" style="width: 100%;" style="margin: auto;" | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Abv | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Identification Document Type | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |CC | ||
+ | |Citizenship card | ||
+ | |- | ||
+ | |CE | ||
+ | |Immigration card | ||
+ | |- | ||
+ | |CD | ||
+ | |Diplomatic Card | ||
+ | |- | ||
+ | |PA | ||
+ | |Passport | ||
+ | |- | ||
+ | |SC | ||
+ | |Safe conduct | ||
+ | |- | ||
+ | |PE | ||
+ | |Special residence permit | ||
+ | |- | ||
+ | |RC | ||
+ | |Civil registry | ||
+ | |- | ||
+ | |IT | ||
+ | |Identity Card | ||
+ | |- | ||
+ | |CN | ||
+ | |Certificate of live birth | ||
+ | |- | ||
+ | |AS | ||
+ | |Unidentified Adult | ||
+ | |- | ||
+ | |MS | ||
+ | |Unidentified Minor | ||
+ | |- | ||
+ | |DE | ||
+ | |Foreign Document | ||
+ | |- | ||
+ | |YES | ||
+ | |No Identification | ||
+ | |- | ||
+ | |NI | ||
+ | |NIT tax identification number | ||
+ | |- | ||
+ | |NV | ||
+ | |Live birth certificate | ||
+ | |- | ||
+ | |PT | ||
+ | |Temporary protection permit | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 23</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ User Type - Health Sector | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| 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;"|User type | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |01 | ||
+ | | Contributory contributor | ||
+ | |- | ||
+ | |02 | ||
+ | |Contributory beneficiary | ||
+ | |- | ||
+ | |03 | ||
+ | |Additional tax | ||
+ | |- | ||
+ | |04 | ||
+ | |Subsidized | ||
+ | |- | ||
+ | |05 | ||
+ | |No regime | ||
+ | |- | ||
+ | |06 | ||
+ | |Special or Contributing Exception | ||
+ | |- | ||
+ | |07 | ||
+ | |Special or Exception beneficiary | ||
+ | |- | ||
+ | |08 | ||
+ | |Individual | ||
+ | |- | ||
+ | |09 | ||
+ | |ARL Policyholder/Covered Party | ||
+ | |- | ||
+ | |10 | ||
+ | |SOAT Policyholder/Covered Person | ||
+ | |- | ||
+ | |11 | ||
+ | |Policyholder/Covered Voluntary health plans | ||
+ | |} | ||
+ | |} | ||
+ | ==<font color="Blue">Table 24</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Payment Methods - Health Sector | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| 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;"|Payment Methods | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |01 | ||
+ | |Individual payment per case / Comprehensive set of care / Package / Basket | ||
+ | |- | ||
+ | |02 | ||
+ | |Prospective lump sum payment | ||
+ | |- | ||
+ | |03 | ||
+ | |Capitation payment | ||
+ | |- | ||
+ | |04 | ||
+ | |Pay per event | ||
+ | |- | ||
+ | |05 | ||
+ | |Other Specific Modality | ||
+ | |- | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 25</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Coverage or Benefit Plan - Health Sector | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| 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;"|Coverage or service plan | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |01 | ||
+ | |Health benefits plan financed with UPC | ||
+ | |- | ||
+ | |02 | ||
+ | |Maximum budget | ||
+ | |- | ||
+ | |03 | ||
+ | |EPS/EOC premium, SOAT uninsured | ||
+ | |- | ||
+ | |04 | ||
+ | |SOAT Policy Coverage | ||
+ | |- | ||
+ | |05 | ||
+ | |ARL Coverage | ||
+ | |- | ||
+ | |06 | ||
+ | |ADRES Coverage | ||
+ | |- | ||
+ | |07 | ||
+ | |Public Health Coverage | ||
+ | |- | ||
+ | |08 | ||
+ | |Territorial entity coverage, supply resources | ||
+ | |- | ||
+ | |09 | ||
+ | |Emergencies migrant population | ||
+ | |- | ||
+ | |10 | ||
+ | |Complementary health plan | ||
+ | |- | ||
+ | |11 | ||
+ | |Prepaid medicine plan | ||
+ | |- | ||
+ | |12 | ||
+ | |Other health policies | ||
+ | |- | ||
+ | |13 | ||
+ | |Special Regime or Exception Coverage | ||
+ | |- | ||
+ | |14 | ||
+ | |National Health Fund Coverage for Persons Deprived of Liberty | ||
+ | |- | ||
+ | |15 | ||
+ | |Individual | ||
+ | |} | ||
+ | |} | ||
+ | ==<font color="Blue">Table 26</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Collection Concepts | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| 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;"|Description | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |01 | ||
+ | |Copayment | ||
+ | |- | ||
+ | |02 | ||
+ | |Moderator Fee | ||
+ | |- | ||
+ | |03 | ||
+ | |Recovery fee | ||
+ | |- | ||
+ | |04 | ||
+ | |Shared payments in voluntary health plans | ||
+ | |- | ||
+ | |05 | ||
+ | |Advances | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 27</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Scenario Types | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| 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;"|Description | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |1 | ||
+ | |Registration of the Concept of patient collection | ||
+ | |- | ||
+ | |2 | ||
+ | |Registration of the EPS accreditation concept | ||
+ | |- | ||
+ | |3 | ||
+ | |Registration of operations without accreditation to the EPS | ||
+ | |- | ||
+ | |4 | ||
+ | |Issuance of FEL without prior collection | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 28</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Additional Data Fields | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| class="wikitable" style="width: 100%;" style="margin: auto;" | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Name | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Label | ||
+ | ! style="color:white;background:#2F5496; text-align:center;"|Description | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |1 | ||
+ | |PROVIDER_CODE | ||
+ | |Code assigned in the General Social Health Security System (SGSSS) to health service providers who are in the Special Registry of Health Service Providers (REPS) or the code assigned by the Ministry of Health and Social Protection to public health laboratories. | ||
+ | |- | ||
+ | |2 | ||
+ | |IDENTIFICATION_DOCUMENT_TYPE | ||
+ | |User ID Type | ||
+ | :[[Property code tables for document issuance - Manual Index Direct Integration#Table 22|Table 22]] | ||
+ | |- | ||
+ | |3 | ||
+ | |IDENTIFICATION_DOCUMENT_NUMBER | ||
+ | |Registration of the identification document number according to the type of user document | ||
+ | |- | ||
+ | |4 | ||
+ | |FIRST_SURNAME | ||
+ | |First surname of the user according to what is specified in the identification document. | ||
+ | |- | ||
+ | |5 | ||
+ | |SECOND_SURNAME | ||
+ | |User's second last name as specified in the identification document. | ||
+ | |- | ||
+ | |6 | ||
+ | |FIRST_NAME | ||
+ | |First name of the user according to what is specified in the identification document | ||
+ | |- | ||
+ | |7 | ||
+ | |SECOND_NAME | ||
+ | |User's second name as specified in the identification document | ||
+ | |- | ||
+ | |8 | ||
+ | |USER_TYPE | ||
+ | |Record of the person's affiliation or relationship status with respect to the coverage or benefit plan. | ||
+ | :[[Property code tables for document issuance - Manual Index Direct Integration#Table 23|Table 23]] | ||
+ | |- | ||
+ | |9 | ||
+ | |HICKING_MODALITY | ||
+ | |Registration of the contracting and agreed payment method subject to billing. Mandatory. | ||
+ | :[[Property code tables for document issuance - Manual Index Direct Integration#Table 24|Table 24]] | ||
+ | | | ||
+ | |- | ||
+ | |10 | ||
+ | |COVERAGE_PLAN_BENEFITS | ||
+ | |Registration of the entity responsible for financing coverage or benefit plan. Mandatory. | ||
+ | :[[Property code tables for document issuance - Manual Index Direct Integration#Table 25|Table 25]] | ||
+ | |- | ||
+ | |11 | ||
+ | |AUTHORIZATION_NUMBER | ||
+ | |Mandatory: When the response authorization number or the request number exists, as the case may be. In the case of emergencies, SOAT and ARL are empty | ||
+ | |- | ||
+ | |12 | ||
+ | |MIPRES_NUMBER | ||
+ | |Assigned by MIPRES | ||
+ | |- | ||
+ | |13 | ||
+ | |MIPRES_DELIVERY_NUMBER | ||
+ | |Assigned by MIPRES | ||
+ | |- | ||
+ | |14 | ||
+ | |CONTRACT_NUMBER | ||
+ | |Invoicing contract number | ||
+ | |- | ||
+ | |15 | ||
+ | |POLICY_NUMBER | ||
+ | |SOAT policy number or voluntary health plans. Mandatory: When it comes to SOAT care or voluntary health plans. It is completed when it comes to care due to a traffic accident or care as an individual under a health policy. | ||
+ | |- | ||
+ | |16 | ||
+ | |COPAYMENT | ||
+ | |Amount actually paid by the user and collected by the service provider | ||
+ | |- | ||
+ | |17 | ||
+ | |MODERATION_FEE | ||
+ | |Amount actually paid by the user and collected by the service provider | ||
+ | |- | ||
+ | |18 | ||
+ | |RECOVERY_FEE | ||
+ | |Amount actually paid by the user and collected by the service provider | ||
+ | |- | ||
+ | |19 | ||
+ | |SHARE_PAYMENTS | ||
+ | |Amount actually paid by the user and collected by the service provider | ||
+ | |} | ||
+ | |} | ||
+ | |||
+ | ==<font color="Blue">Table 29</font>== | ||
+ | {| class="wikitable" style="width: 100%;" | ||
+ | |+ Types of health operations | ||
+ | |- valign="center" | ||
+ | |-style="text-align:center;" | ||
+ | |colspan="2"| | ||
+ | {| 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;"|Types of operation Health Resolution 058:2020 of the | ||
+ | General Accounting of the Nation finvoiceicbc:CustomizationlD Definition | ||
+ | |- valign="center" | ||
+ | |- | ||
+ | |SS-CUFE | ||
+ | |<u>Accreditation.</u> This document includes reference(s) of Electronic Sales Invoice (type 01 or 04) that verifies the collection of Moderation Fees, Co-payments or Recovery Fees, | ||
+ | as resources in favor of third parties, which are credited to this Electronic Sales Invoice destined for the insurer that appears as the purchaser. - Activate the Method | ||
+ | calculation of the Health Sector. | ||
+ | |- | ||
+ | |SS-CUDE | ||
+ | |<u>Accreditation.</u> This document includes reference(s) of Contingency Invoice (types 03) that recognizes values collected corresponding to Moderation Fees, Co-payments or Payment Fees. | ||
+ | Recovery, as income in favor of third parties, which are credited to this Electronic Sales Invoice destined for the insurer that appears as the purchaser. - | ||
+ | Activate the Health Sector calculation method. | ||
+ | |- | ||
+ | |SS-POS | ||
+ | |<u>Accreditation.</u> This document includes reference(s) of POS Sales Equivalent Document that proves the collection of Moderation Fees, Copayments or Recovery Fees, such as | ||
+ | resources in favor of third parties, which are credited to this Electronic Sales Invoice destined for the insurer that appears as the purchaser. - Activate the Method | ||
+ | calculation of the Health Sector. Observation: The amounts collected on behalf of third parties by the health system operator through the POS System receipts will be automated by the DIAN, and must be reported each time a collection box is closed. The DIAN will issue the pertinent technical and computer regulations. | ||
+ | |- | ||
+ | |SS-SNum | ||
+ | |<u>Accreditation.</u> This document includes reference(s) of the Invoice Checkbook that verifies the collection of Moderator Fees, Copayments or Recovery Fees, as resources in favor | ||
+ | from third parties, which are credited to this Electronic Sales Invoice destined for the insurer that appears as the purchaser. - Activate the Health Sector calculation method. | ||
+ | |- | ||
+ | |SS-Collection | ||
+ | |<u>Collection.</u> Proof of collection of Moderator Fees, Co-payments or Recovery Fees, as resources in favor of third parties. - Does not activate the Sector calculation method | ||
+ | Health. | ||
+ | |- | ||
+ | |SS-Report | ||
+ | |<u>Report.</u> This document reports reference(s) of various kinds that prove collection of Moderation Fees, Co-payments or Recovery Fees, to which they have already been given. | ||
+ | accounting treatment. - Does not activate the Health Sector calculation method. | ||
+ | |- | ||
+ | |SS-NoContribution | ||
+ | |<u>Report.</u> Without contribution or collection of money by the affiliates of the contributory regime for Moderation Fees, Co-payments or Recovery Fees. - Does not activate the method | ||
+ | calculation of the Health Sector. | ||
+ | |} | ||
+ | |} |
Revisión actual del 21:43 10 ene 2024
Sumario
- 1 Property code tables for document issuance
- 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
- 30 Table 29
Property code tables for document issuance
In the following section you will find information regarding the different property code tables defined by the DIAN in the technical annex.
Table 1
Annex 1.9 01-11-2023 - 13.1.3. Document Type: cbc:InvoiceTypeCode and cbc:CreditnoteTypeCode
|
Table 2
Annex 1.9 01-11-2023 - 13.1.5. Types of operation
For Invoices:
Note: (*) Default value
Note: The explanation and validity of the types of operations for the health sector will be reported at http://url.minsalud.gov.co/facturacion-electronica once the Ministry of Health informs all the actors regulated by them. 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. Subsequent control object. For Debit Notes:
Note: The default value is 30, the above means that if a value is not reported, 30 is added and the corresponding set of validations will be applied. Notes type 32 and 33 do not have rejection validation. Subsequent control object. @IMPORTANT: Notes type 22 and 32 do not have rejection validation. (Posterior control object).
Document Support in acquisitions to Not Obligated to Invoice:
Note: In accordance with current regulations, what is indicated for the concept of tax resident in Colombia and non-tax resident in Colombia must be taken into account. |
Table 3
Annex 1.9 01-11-2023 - 13.2.1. Identification document (Type of Tax Identifier):
cbc:CompanyID.@schemeName; sts:ProviderID.@schemeName
|
@IMPORTANT: (*) It should be used only for the acquirer, because this type of document does not belong to the document types in the RUT database.
Table 4
Annex 1.9 01-11-2023 - 13.3.9. Discount codes
|
Table 5
Annex 1.9 01-11-2023 - 13.2.3. Type of legal organization (Persons): cbc:AdditionalAccountID
|
Table 6
Annex 1.9 01-11-2023 - 13.3.6. Quantity Units: @unitCode
|
@IMPORTANT: This catalog is more extensive, for more information refer to the corresponding Annex section.
Table 7
Annex 1.9 01-11-2023 - 13.3.10. List of codes for reference prices
|
Table 8
Annex 1.9 01-11-2023 - 13.3.5 Products @schemeID, @schemeName, @schemeAgencyID
Note: For commercial samples or gifts, '01' must be sent in the field codigoTipoPrecio |
@IMPORTANT: For more information on the code for products and services, refer to the corresponding section of the Annex.
Table 9
Annex 1.9 01-11-2023 - 13.2.4 Correction Concept for Credit Notes cac DiscrepancyResponse cbc ResponseCode
|
Table 10
Annex 1.9 01-11-2023 - 13.2.5. Correction Concept for Debit Notes cac DiscrepancyResponsecbc ResponseCode
|
Table 11
Annex 1.9 01-11-2023 - 13.2.2 Taxes cac:TaxScheme/ID, cac:TaxScheme/Name
Note (*): In cases where the tax expressed in the list of this section is not available, the ZZ code must be used to report the tax, rates, contributions or similar and the taxpayer must indicate the corresponding information that applies
|
Table 12
Annex 1.9 01-11-2023 - 13.3.11 Tax rate tables
|
@IMPORTANT: This catalog tax rates is more extensive, for more information refer to the referenced table 13.3.11 Tax rate tables
Table 13
Annex 1.9 01-11-2023 - 13.3.4.2. Payment Means PaymentMeansCode
|
Table 14
Annex 1.9 01-11-2023 - 13.3.4.1. Payment Methods cbc PaymentMeans ID
|
Table 15
Annex 1.9 01-11-2023 - 13.3.7. Delivery Conditions (INCOTERMS)-LossRiskResponsibilityCode
|
Table 16
Annex 1.9 01-11-2023 - 13.4.2. Departments ISO 3166-2CO CountrySubentity, CountrySubentityCode
|
Table 17
Annex 1.9 01-11-2023 - 13.2.7.1 Fiscal responsibilities
|
Table 18
Annex 1.9 01-11-2023 - 13.2.6.2 Taxes
|
Table 19
Annex 1.9 01-11-2023 - 13.4.3 Municipalities: cbc:CityName
|
@IMPORTANT: This municipalities catalog is more extensive, for more information refer to the corresponding section of the Annex.
Table 20
Annex 1.9-01-11-2023 - 13.4.4 Postal_Codes 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 places us within the postal area, like this: National Departments Departmental postal routing zones Postal district by municipality or locality |
@IMPORTANT: For more information, refer to the corresponding section of the Annex.
Table 21
Annex 1.8 - 13.1.4. Reference to non-tax documents: cbc:DocumentTypeCode This element refers to the xpath /Invoice/cac:AdditionalDocumentReference/cbc: DocumentTypeCode'. These documents represent commercial and commercial actions that cover or support transactions related to this electronic document. XML electronic documents adopted by the DIAN should not be included in this fragment since they These documents do not contain standard identifications such as CUFE or CUDE. When dealing with a delivery order, the element group OrderReference 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 topics at the discretion 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
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Table 26
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Table 27
|
Table 28
|
Table 29
|