Electronic Invoicing Certification for Mandates

For these reports you must create accounts corresponding to the following concepts:

Contract Type	Contract Type Detail	Income Concept	Credit Assets Concepts	Passive Concept
1	Mandatos y/o Administración Delegada	4040	1340	2240
2	Consorcio y/o Unión Temporal	4010	1370	2270
3	Exploración y Explotación de Hidrocarburos Gases y Minerales	4050	1350	2250
4	Join Venture	4060	1360	2260
5	Cuentas en Participación	4030	1330	2230
6	Convenios de Cooperación con Entidades Públicas	4080	1380	2280

Additional to the required fields, when the transaction is Mandato type, you must consider the following field on the items:

Principal: select the principal from this list.

This list shows all the customers without restrictions.

Note:
If the entity does not have NIT (Colombia Identification Number), DV (Colombia Verification Digit) and Identification Type (Colombia Document Type), the nodes will be empty in the XML and the transaction won´t be certified.
Income Type: select the corresponding option from the list.

On the CUFE Information subtab, the option for the DIAN Operation Type must be 11 – Mandatos.

In the XML, the nodes considered for PRINCIPAL are: