Colombia DIAN UBL 2.X

Key: co-dian-v2

Extensions to support the Colombian DIAN (Dirección de Impuestos y Aduanas Nacionales) specifications for electronic invoicing based on UBL 2.1.

Correction Definitions

Auto-generation of corrective invoices or credit and debit notes is supported.

A reason is required in the reason field when submitting the correction options.

Invoice Types

The types of invoices that can be created with a preceding definition:

• credit-note
• debit-note

Stamp Keys

Stamp keys from the previous invoice that need to be referenced:

• dian-cude

Extension Keys

One or all of the following extensions may be required as part of the correction options. See the Extensions section for possible values.

• co-dian-credit-code
• co-dian-debit-code

Extensions

DIAN Municipality Code

The municipality code as defined by the DIAN.

For further details on the list of possible codes, see:

• https://www.dian.gov.co/atencionciudadano/formulariosinstructivos/Formularios/2007/Codigos_municipios_2007.pdf
• https://github.com/ALAxHxC/MunicipiosDane

co-dian-municipality

Pattern: ^\d$

Credit Code

DIAN correction code for credit notes

co-dian-credit-code

Code	Name
1	Partial refund
2	Revoked
3	Discount
4	Adjustment
5	Other

Debit Code

DIAN correction code for debit notes

co-dian-debit-code

Code	Name
1	Interest
2	Pending charges
3	Change in value
4	Other