| Value | Description | Special Handling Code | Hard Coded |
|---|
| 1 | 01 | Expense type | | Y |
| 2 | 02 | Expense type | | Y |
| 3 | 03 | Self withholding type | | Y |
| 4 | 04 | Withholding suffered type | | Y |
| 5 | 05 | Tributary discounts type | | Y |
| 6 | 06 | Gross Income received | | Y |
| 7 | 07 | Discounts type | | Y |
| 8 | 08 | Income Amount | | Y |
| 9 | 09 | VAT tax greater than expense | | Y |
| 10 | 10 | Income Withholding made | | Y |
| 11 | 11 | Income Withholding Assumed | | Y |
| 12 | 12 | Withholding -VAT common Reg. | | Y |
| 13 | 13 | Withholding -VAT Simple Reg. | | Y |
| 14 | 14 | Withholding -VAT Not resident | | Y |
| 15 | 15 | Income Partnership or Unions | | Y |
| 16 | 16 | Income Contracts or Admin. | | Y |
| 17 | 17 | Income Explorations | | Y |
| 18 | 18 | Income Trust Funds | | Y |
| 19 | 19 | Income 3rd Parties | | Y |
