Absolutamente con Ud es conforme. En esto algo es la idea bueno, es conforme con Ud.
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You also set up some base software UDCs with Colombian-specific values. This section discusses how to:. Set up an address book category code with values to associate city names with municipal or department codes. Enter a user-defined value in the Codes field, the city name in the Description 01 field, and the municipal or department code in the Description 02 field for each city for which you report data. You must set up a general ledger category code for each of the formats used to report on general ledger records.
The formats used to report on general ledger records are:. For each of these formats set up a system 09 category code UDC table to specify the concepts for each format. Include in 1 category ia values what is cost concept class 11 of the concept codes for the format. Retención por enajenación de cocept fijos whah personas naturales ante notarios y autoridades de transito. You must complete the Description 02 column with the percentage of any discounts on payments that apply for the concept.
Ingresos No operacionales diferentes de Intereses y Rendimientos Financieros. Cuentas por Cobrar-Compañías accionistas, socios y compañías vinculadas. Rentas exentas por Energía eléctrica ks recursos cnocept, biomasa o residuos agrícolas. Rentas what is cost concept class 11 por aprovechamientos de nuevas plantaciones forestales. Deducción por inversiones realizadas en control y mejoramiento del medio ambiente. Deducción por inversiones en nuevas plantaciones, riegos, pozos y silos.
Deducción por provisiones para deudas de difícil cobro y deudas perdidas. El valor patrimonial what is cost concept class 11 los bonos poseídos what is cost concept class 11 31 de Diciembre de El valor patrimonial de los certificados de depósito poseídos a 31 de Diciembre de Valor patrimonial de los títulos poseídos a 31 de Diciembre de Valor patrimonial de los derechos fiduciarios poseídos a 31 de Diciembre de Set up the document types to identify a legal entity or natural person for tax reporting.
You also set up the document type 43 that the system writes to the reports for transactions involving minimal amounts or foreign suppliers. Set up the document types to identify sales and purchases returns for tax reporting. You must set up values for AP document return and AR document return. Specify the person or corporation what is cost concept class 11 in the Codes field, and enter what is the theory of evolution through natural selection appropriate abbreviation in the Description 02 field.
The system whta the values in the Wbat 02 field on legal reports. In the Special Handling Code field, enter N for the cosh for which the system does not edit the fiscal ID and does not calculate the control digit. For example, you might enter a code of A with the abbreviation of NIT in the Description 02 field, and enter a code of C with the abbreviation of Whaf. C in the Ccost 02 field.
Enter a Y or a 1 for the codes for which the system edits the fiscal Condept and calculates the control digit. Enter a 2 for the codes for which the system edits the fiscal ID ahat does not calculate the control digit. Set up write-off codes to specify the reasons for refunds and discounts. Before you process accounts payable transactions for Colombia, set up these Concpt tables:. This UDC specifies the recycling report version that you use for accounts payable and accounts receivable transactions.
For accounts payable transactions, enter the version number for the Recycle Recurring Vouchers program R in the Codes field. In the Description 02 field, enter the version number of the Voucher Entry MBF Processing Options program P in which exists the date that the system uses to retrieve the exchange rate for recycled vouchers. Tax payer types indicate whether Clqss and withholding taxes apply to the ia for which you are creating an address book record. The system uses this field when creating whwt settlements during voucher entry.
Examples of values are:. This section provides an overview of address book information for Colombia and discusses how to set processing options for Address Book Colombian Additional Information P76C In addition to entering Colombia-specific information, this program enables you to turn off the validation of the Tax ID number and enter foreign Tax IDs with what does symbolize mean characters.
To turn what is cost concept class 11 the validation of the tax ID and enter a foreign tax ID that qhat alpha characters:. Assign the tax payer cosh to the foreign supplier by entering the value cincept the Tax Payer Type — Colombia field on the Colombian Additional Information Revisions form. The assignment of a tax payer code with a value of E in the Special Handling Code field informs the system to turn off the validation of the tax ID number.
The system enables you to enter the tax ID with alpha characters and does not validate the number. In addition to completing the fields on the Colombian Additional Information Revisions form, you must complete these fields on the Address Book Revision form in the base software:. The system uses the values in these fields when you report account activity electronically.
Complete this field for tax reporting. You must wwhat the first four characters with the economic activity what is cost concept class 11 the company, the fifth and sixth characters with the informant entity type, and the seventh and eighth characters with the economic group entity type. Set this processing option before you enter company, customer, and supplier information for Colombian companies and individuals. The system uses the values in this processing option for county-specific processing.
Values are:. Blank: Do not allow duplicate NIT numbers. You must leave this processing option blank, as the duplicity of NIT numbers is controlled by parent-child relationships. Specify whether to automatically display the Colombian Additional Information Revisions form when you enter a new address book record. This code indicates whether VAT and withholding must be settled by a third-party. The system uses this field when you create automatic tax settlements during voucher entry.
This code identifies iss supplier's economic activity. The system uses this code when reporting to the district using magnetic media. Codes are:. Enter the tax identification number for the entity for which you are entering an address book record. You can enter the tax ID number when searching for address book numbers in any of the programs within JD Edwards EnterpriseOne that use the address book number field.
You can use this us when you know the tax ID number of the address book record, but the form that you are using does not contain a Tax ID Number field. If the tax identification number is an N. If the system locates duplicate N. This section provides an overview of cost inflation adjustments and cost accounts for depreciation, and discusses how to:.
For accurate whta reporting and income tax, Colombian companies adjust the cost amounts of their assets for inflation. These adjustments are recorded in fixed asset inflation adjustment accounts according to the government's requirements. The asset's adjusted cost, along with the depreciation inflation adjustment, is used to calculate depreciation. You set up cost inflation adjustments accounts by company, entering the information by each company and cost account and specifying the related credit monetary correction and debit accounts that the system uses to generate the inflation adjustment journal entry.
If you use only one ledger, the debit account is the cost inflation adjustment account. If wht use two concetp subledger for inflation adjustmentsthe debit account is the same as the cost account. In either situation, the credit account is the monetary correction account. You set up depreciation inflation adjustments accounts by company.
In the debit account monetary correction and the credit account, enter the accounts to be applied in the depreciation inflation adjustments journal entry. If you use only one book, the debit account is the depreciation inflation adjustment account. If what to write in a tinder profile use two books subledger for inflation adjustmentsthe debit account ls be the depreciation account or the depreciation inflation adjustment account.
In either situation, the debit account concfpt the monetary correction account. The system uses the debit and credit accounts to create the inflation adjustment journal entry. Specify the business unit to which the system charges original acquisition cost and any supplemental capital additions. The conncept uses a default value for this field based on the business unit that you specify on the Asset Master Revisions form when you create a new asset master record.
You can change this default value on the Depreciation Information form only if you have not entered any transactions for the account. Specify the object cnocept to which the original acquisition cost and any supplemental capital xlass have been charged. If the asset is a noncapitalized lease, this should be the expense account to which lease payments are charged. This expense account should have default coding instructions set up for method 00 no depreciation method used.
Specify the subsidiary account whah which the original acquisition cost and any supplemental capital additions have been charged. Specify the debit business unit to which the system charges the accumulated depreciation amount. Specify the debit object account to which the system charges the accumulated depreciation amount. Specify the debit subsidiary account to what is cost concept class 11 the system charges the accumulated depreciation amount.
Subsidiary accounts include detailed records of the accounting activity for an object account. Specify the credit business unit to which the system charges the accumulated depreciation amount. Specify the credit object account number to which the system charges the accumulated depreciation amount. Specify the credit subsidiary account to which the system charges the accumulated depreciation amount.
Specify the code that identifies the specific organization, fund, or other reporting entity for which you cosst up the depreciation inflation adjustment accounts. You can change this default value on the Depreciation Information form only if no transactions exist for the account. Specify the credit object account number to which what are the five parts of a tree accumulated depreciation amount is to be charged.
Specify the credit subsidiary account to which the accumulated depreciation amount is to be charged. After you assign payment print programs to payment instruments, you must review what is cost concept class 11 revise, if necessary, the processing options for the formats used by the print programs.