FossilOrigin-Name: 5cae2a8c5985850e97b3d416ba14a90c66e2c05e3a4f9c28fdbc767d6c29748f
162 lines
4.1 KiB
XML
162 lines
4.1 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<!-- DIAN Genericode listas de valores:: Ultima modificación 18-02-2019 - evb-->
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<gc:CodeList xmlns:gc="http://docs.oasis-open.org/codelist/ns/genericode/1.0/">
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<Identification>
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<ShortName>TipoImpuesto</ShortName>
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<LongName xml:lang="es">Tipo de Tributos</LongName>
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<Version>1</Version>
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<CanonicalUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto</CanonicalUri>
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<CanonicalVersionUri>urn:dian:names:especificacion:ubl:listacodigos:gc:TipoImpuesto-2.1</CanonicalVersionUri>
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<LocationUri>http://dian.gov.co/ubl/os-ubl-2.0/cl/gc/default/TipoImpuesto-2.1.gc</LocationUri>
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<Agency>
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<LongName xml:lang="es">DIAN (Dirección de Impuestos y Aduanas Nacionales)</LongName>
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<Identifier>195</Identifier>
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</Agency>
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</Identification>
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<ColumnSet>
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<Column Id="code" Use="required">
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<ShortName>Code</ShortName>
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<LongName xml:lang="es">Codigo Comun</LongName>
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<Data Type="normalizedString"/>
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</Column>
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<Column Id="name" Use="required">
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<ShortName>Name</ShortName>
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<LongName xml:lang="es">Nombre</LongName>
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<Data Type="string"/>
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</Column>
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<Key Id="codeKey">
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<ShortName>CodeKey</ShortName>
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<ColumnRef Ref="code"/>
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</Key>
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</ColumnSet>
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<SimpleCodeList>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>01</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>IVA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>02</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>IC</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>03</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ICA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>04</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INC</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>05</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteIVA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>06</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteFuente</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>07</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteICA</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>08</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>ReteCREE</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>20</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>FtoHorticultura</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>21</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Timbre</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>22</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Bolsas</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>23</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INCarbono</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>24</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>INCombustibles</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>25</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Sobretasa Combustibles</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>26</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Sordicom</SimpleValue>
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</Value>
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</Row>
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<Row>
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<Value ColumnRef="code">
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<SimpleValue>ZZ</SimpleValue>
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</Value>
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<Value ColumnRef="name">
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<SimpleValue>Nombre de la figura tributaria</SimpleValue>
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</Value>
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</Row>
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</SimpleCodeList>
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</gc:CodeList> |