{"id":3407,"date":"2026-04-10T20:24:19","date_gmt":"2026-04-10T20:24:19","guid":{"rendered":"https:\/\/www.infoayudascolombia.com\/?p=3407"},"modified":"2026-06-25T01:20:31","modified_gmt":"2026-06-25T01:20:31","slug":"presentar-informacion-exogena-dian","status":"publish","type":"post","link":"https:\/\/www.infoayudascolombia.com\/index.php\/2026\/04\/10\/presentar-informacion-exogena-dian\/","title":{"rendered":"C\u00f3mo presentar informaci\u00f3n ex\u00f3gena DIAN paso a paso (Gu\u00eda completa 2026)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"3407\" class=\"elementor elementor-3407\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-324624b elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"324624b\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-59a51f0\" data-id=\"59a51f0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d3fe3b8 elementor-widget elementor-widget-text-editor\" data-id=\"d3fe3b8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p data-start=\"376\" data-end=\"535\">La <strong data-start=\"379\" data-end=\"413\">informaci\u00f3n ex\u00f3gena tributaria<\/strong> es un reporte que ciertos contribuyentes deben presentar cada a\u00f1o ante la <span class=\"hover:entity-accent entity-underline inline cursor-pointer align-baseline\"><span class=\"whitespace-normal\">Direcci\u00f3n de Impuestos y Aduanas Nacionales<\/span><\/span> (DIAN).<\/p><p data-start=\"537\" data-end=\"756\">Este informe contiene datos sobre <strong data-start=\"571\" data-end=\"641\">pagos, retenciones, ingresos, proveedores y operaciones econ\u00f3micas<\/strong>, y debe enviarse de manera electr\u00f3nica mediante <strong data-start=\"690\" data-end=\"755\">archivos XML generados con el prevalidador oficial de la DIAN<\/strong>.<\/p><p data-start=\"758\" data-end=\"926\">En esta gu\u00eda aprender\u00e1 <strong data-start=\"781\" data-end=\"834\">c\u00f3mo presentar la informaci\u00f3n ex\u00f3gena paso a paso<\/strong>, evitar errores comunes y cumplir correctamente con esta obligaci\u00f3n tributaria en Colombia.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4f67ac9 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"4f67ac9\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-710c066\" data-id=\"710c066\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-8a8150e elementor-widget elementor-widget-image\" data-id=\"8a8150e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.infoayudascolombia.com\/index.php\/tic\/\">\n\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"683\" height=\"1024\" src=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/05\/mantenimiento-computadores-683x1024.avif\" class=\"attachment-large size-large wp-image-3786\" alt=\"T\u00e9cnico realizando mantenimiento preventivo y correctivo de computadores. Servicio de revisi\u00f3n desde $20.000, optimizaci\u00f3n, reparaci\u00f3n de hardware y software, soporte para hogares y empresas en Colombia.\" srcset=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/05\/mantenimiento-computadores-683x1024.avif 683w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/05\/mantenimiento-computadores-200x300.avif 200w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/05\/mantenimiento-computadores-768x1152.avif 768w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/05\/mantenimiento-computadores.avif 1024w\" sizes=\"(max-width: 683px) 100vw, 683px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-b78be40 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"b78be40\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-fb71b3b\" data-id=\"fb71b3b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e34c301 elementor-widget elementor-widget-text-editor\" data-id=\"e34c301\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h1 data-section-id=\"1umy4wm\" data-start=\"933\" data-end=\"969\">Qu\u00e9 es la informaci\u00f3n ex\u00f3gena DIAN<\/h1><p data-start=\"971\" data-end=\"1156\">La <strong data-start=\"974\" data-end=\"997\">informaci\u00f3n ex\u00f3gena<\/strong> es un conjunto de reportes que las empresas, entidades y algunas personas naturales deben entregar a la DIAN para informar sobre sus operaciones con terceros.<\/p><p data-start=\"1158\" data-end=\"1193\">Esta informaci\u00f3n permite a la DIAN:<\/p><ul data-start=\"1195\" data-end=\"1316\"><li data-section-id=\"1va9toq\" data-start=\"1195\" data-end=\"1232\">cruzar datos entre contribuyentes<\/li><li data-section-id=\"1unyqho\" data-start=\"1233\" data-end=\"1270\">verificar cumplimiento tributario<\/li><li data-section-id=\"tywr3z\" data-start=\"1271\" data-end=\"1316\">detectar inconsistencias o evasi\u00f3n fiscal<\/li><\/ul><p data-start=\"1318\" data-end=\"1392\">El reporte se presenta <strong data-start=\"1341\" data-end=\"1361\">de forma virtual<\/strong> mediante el portal de la DIAN.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-3582711 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"3582711\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-cb37921\" data-id=\"cb37921\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-28e76f0 elementor-widget elementor-widget-image\" data-id=\"28e76f0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t<figure class=\"wp-caption\">\n\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.infoayudascolombia.com\/index.php\/marketing-digital\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"1024\" src=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/diseno_graf_pormenorizado-1024x1024.avif\" class=\"attachment-large size-large wp-image-3574\" alt=\"Dise\u00f1o digital profesional para empresas y emprendedores: creaci\u00f3n de banners web, contenido para redes sociales, publicaciones digitales, presentaciones corporativas, infograf\u00edas y material educativo. Servicios de InfoAyudasColombia.\" srcset=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/diseno_graf_pormenorizado-1024x1024.avif 1024w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/diseno_graf_pormenorizado-300x300.avif 300w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/diseno_graf_pormenorizado-150x150.avif 150w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/diseno_graf_pormenorizado-768x768.avif 768w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/diseno_graf_pormenorizado.avif 1254w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t<figcaption class=\"widget-image-caption wp-caption-text\"><\/figcaption>\n\t\t\t\t\t\t\t\t\t\t<\/figure>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-af8902a elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"af8902a\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-6309c79\" data-id=\"6309c79\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-911a6b9 elementor-widget elementor-widget-text-editor\" data-id=\"911a6b9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h1 data-section-id=\"10tz372\" data-start=\"1399\" data-end=\"1444\">Qui\u00e9nes deben presentar informaci\u00f3n ex\u00f3gena<\/h1><p data-start=\"1446\" data-end=\"1582\">Deben presentar informaci\u00f3n ex\u00f3gena los contribuyentes que cumplan condiciones establecidas en las resoluciones de la DIAN, entre ellos:<\/p><ul data-start=\"1584\" data-end=\"1761\"><li data-section-id=\"1g8gnvf\" data-start=\"1584\" data-end=\"1607\">Empresas y sociedades<\/li><li data-section-id=\"xrft91\" data-start=\"1608\" data-end=\"1628\">Entidades p\u00fablicas<\/li><li data-section-id=\"ibmdpz\" data-start=\"1629\" data-end=\"1668\">Personas naturales con ingresos altos<\/li><li data-section-id=\"h55kui\" data-start=\"1669\" data-end=\"1693\">Grandes contribuyentes<\/li><li data-section-id=\"8mmu7c\" data-start=\"1694\" data-end=\"1717\">Entidades financieras<\/li><li data-section-id=\"aclxpj\" data-start=\"1718\" data-end=\"1761\">Algunas organizaciones sin \u00e1nimo de lucro<\/li><\/ul><p data-start=\"1763\" data-end=\"1847\">Cada a\u00f1o la DIAN publica una resoluci\u00f3n con los <strong data-start=\"1811\" data-end=\"1846\">obligados y formatos a reportar<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-28c024f elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"28c024f\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d2b2da8\" data-id=\"d2b2da8\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-33f8033 elementor-widget elementor-widget-image\" data-id=\"33f8033\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.infoayudascolombia.com\/index.php\/tic\/\">\n\t\t\t\t\t\t\t<img decoding=\"async\" width=\"1024\" height=\"684\" src=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2025\/07\/Mujer-1024x684.avif\" class=\"attachment-large size-large wp-image-2701\" alt=\"soporte tic\" srcset=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2025\/07\/Mujer-1024x684.avif 1024w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2025\/07\/Mujer-300x200.avif 300w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2025\/07\/Mujer-768x513.avif 768w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2025\/07\/Mujer.avif 1300w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-af9aea9 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"af9aea9\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-087a91e\" data-id=\"087a91e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-36ac494 elementor-widget elementor-widget-text-editor\" data-id=\"36ac494\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h1 data-section-id=\"1ccw3ww\" data-start=\"1854\" data-end=\"1901\">Requisitos para presentar informaci\u00f3n ex\u00f3gena<\/h1><p data-start=\"1903\" data-end=\"1959\">Antes de iniciar el proceso debe verificar lo siguiente:<\/p><p data-start=\"1961\" data-end=\"2191\">\u2714 Tener <strong data-start=\"1969\" data-end=\"1988\">RUT actualizado<\/strong><br data-start=\"1988\" data-end=\"1991\" \/>\u2714 Contar con <strong data-start=\"2004\" data-end=\"2037\">usuario registrado en la DIAN<\/strong><br data-start=\"2037\" data-end=\"2040\" \/>\u2714 Tener habilitado el <strong data-start=\"2062\" data-end=\"2104\">Instrumento de Firma Electr\u00f3nica (IFE)<\/strong><br data-start=\"2104\" data-end=\"2107\" \/>\u2714 Descargar el <strong data-start=\"2122\" data-end=\"2143\">prevalidador DIAN<\/strong><br data-start=\"2143\" data-end=\"2146\" \/>\u2714 Preparar la informaci\u00f3n en <strong data-start=\"2175\" data-end=\"2191\">archivos XML<\/strong><\/p><hr data-start=\"2193\" data-end=\"2196\" \/><h1 data-section-id=\"q5afwf\" data-start=\"2198\" data-end=\"2227\">Qu\u00e9 es el prevalidador DIAN<\/h1><p data-start=\"2229\" data-end=\"2331\">El <strong data-start=\"2232\" data-end=\"2274\">prevalidador de informaci\u00f3n tributaria<\/strong> es una herramienta desarrollada por la DIAN que permite:<\/p><ul data-start=\"2333\" data-end=\"2443\"><li data-section-id=\"1wnx87\" data-start=\"2333\" data-end=\"2364\">ingresar los datos requeridos<\/li><li data-section-id=\"145av27\" data-start=\"2365\" data-end=\"2406\">validar la estructura de la informaci\u00f3n<\/li><li data-section-id=\"1hgock6\" data-start=\"2407\" data-end=\"2443\">generar archivos XML para el env\u00edo<\/li><\/ul><p data-start=\"2445\" data-end=\"2497\">El prevalidador funciona en <strong data-start=\"2473\" data-end=\"2482\">Excel<\/strong> y es gratuito.<\/p><p data-start=\"2499\" data-end=\"2586\">Su uso ayuda a <strong data-start=\"2514\" data-end=\"2585\">evitar errores antes de enviar la informaci\u00f3n al sistema de la DIAN<\/strong>.<\/p><hr data-start=\"2588\" data-end=\"2591\" \/><h1 data-section-id=\"1qxpldv\" data-start=\"2593\" data-end=\"2637\">C\u00f3mo generar los archivos XML para la DIAN<\/h1><p data-start=\"2639\" data-end=\"2755\">Una vez registrada la informaci\u00f3n en el prevalidador, el sistema generar\u00e1 los archivos XML necesarios para el env\u00edo.<\/p><p data-start=\"2757\" data-end=\"2796\">Cada archivo debe cumplir estas reglas:<\/p><ul data-start=\"2798\" data-end=\"2917\"><li data-section-id=\"1au3pyh\" data-start=\"2798\" data-end=\"2838\">m\u00e1ximo <strong data-start=\"2807\" data-end=\"2838\">5.000 registros por archivo<\/strong><\/li><li data-section-id=\"1szz1zq\" data-start=\"2839\" data-end=\"2877\">m\u00e1ximo <strong data-start=\"2848\" data-end=\"2877\">10 archivos por solicitud<\/strong><\/li><li data-section-id=\"jonrzi\" data-start=\"2878\" data-end=\"2917\">m\u00e1ximo <strong data-start=\"2887\" data-end=\"2917\">50.000 registros por env\u00edo<\/strong><\/li><\/ul><p data-start=\"2919\" data-end=\"2990\">El nombre del archivo XML tiene una estructura espec\u00edfica, por ejemplo:<\/p><p data-start=\"2992\" data-end=\"3023\">Dmuisca_0100110202600000001.xml<\/p><p data-start=\"3025\" data-end=\"3045\">Este nombre incluye:<\/p><ul data-start=\"3047\" data-end=\"3116\"><li data-section-id=\"1379i93\" data-start=\"3047\" data-end=\"3059\">concepto<\/li><li data-section-id=\"j0hbpg\" data-start=\"3060\" data-end=\"3071\">formato<\/li><li data-section-id=\"10pdi0e\" data-start=\"3072\" data-end=\"3083\">versi\u00f3n<\/li><li data-section-id=\"104jth9\" data-start=\"3084\" data-end=\"3102\">a\u00f1o de reporte<\/li><li data-section-id=\"1qe1xgu\" data-start=\"3103\" data-end=\"3116\">consecutivo<\/li><\/ul><hr data-start=\"3118\" data-end=\"3121\" \/><h1 data-section-id=\"13q00k4\" data-start=\"3123\" data-end=\"3169\">C\u00f3mo enviar la informaci\u00f3n ex\u00f3gena a la DIAN<\/h1><p data-start=\"3171\" data-end=\"3225\">Siga estos pasos para realizar el env\u00edo correctamente.<\/p><hr data-start=\"3227\" data-end=\"3230\" \/><h2 data-section-id=\"v5stti\" data-start=\"3232\" data-end=\"3261\">1. Ingresar al portal DIAN<\/h2><p data-start=\"3263\" data-end=\"3271\">Entre a:<\/p><p data-start=\"3273\" data-end=\"3288\"><a class=\"decorated-link\" href=\"http:\/\/www.dian.gov.co\" target=\"_new\" rel=\"noopener\" data-start=\"3273\" data-end=\"3288\">www.dian.gov.co<\/a><\/p><p data-start=\"3290\" data-end=\"3357\">Luego acceda al <strong data-start=\"3306\" data-end=\"3330\">portal transaccional<\/strong> con su usuario registrado.<\/p><hr data-start=\"3359\" data-end=\"3362\" \/><h2 data-section-id=\"12lq7tg\" data-start=\"3364\" data-end=\"3407\">2. Acceder a presentaci\u00f3n de informaci\u00f3n<\/h2><p data-start=\"3409\" data-end=\"3439\">Dentro del sistema seleccione:<\/p><p data-start=\"3441\" data-end=\"3492\"><strong data-start=\"3441\" data-end=\"3492\">Presentaci\u00f3n de Informaci\u00f3n \u2192 Env\u00edo de archivos<\/strong><\/p><hr data-start=\"3494\" data-end=\"3497\" \/><h2 data-section-id=\"4p57mg\" data-start=\"3499\" data-end=\"3543\">3. Colocar archivos en bandeja de entrada<\/h2><p data-start=\"3545\" data-end=\"3579\">Ahora debe subir los archivos XML:<\/p><ol data-start=\"3581\" data-end=\"3667\"><li data-section-id=\"8c2aj\" data-start=\"3581\" data-end=\"3606\">seleccionar el formato<\/li><li data-section-id=\"vix1gp\" data-start=\"3607\" data-end=\"3644\">buscar el archivo en su computador<\/li><li data-section-id=\"yyfx46\" data-start=\"3645\" data-end=\"3667\">cargarlo al sistema<\/li><\/ol><hr data-start=\"3669\" data-end=\"3672\" \/><h2 data-section-id=\"fjzoq2\" data-start=\"3674\" data-end=\"3710\">4. Diligenciar solicitud de env\u00edo<\/h2><p data-start=\"3712\" data-end=\"3744\">El sistema pedir\u00e1 algunos datos:<\/p><ul data-start=\"3746\" data-end=\"3865\"><li data-section-id=\"jdwb2u\" data-start=\"3746\" data-end=\"3779\">a\u00f1o de la informaci\u00f3n reportada<\/li><li data-section-id=\"1sv9m6d\" data-start=\"3780\" data-end=\"3807\">nombre del primer archivo<\/li><li data-section-id=\"v3f97i\" data-start=\"3808\" data-end=\"3837\">n\u00famero de archivos enviados<\/li><li data-section-id=\"1sdekxm\" data-start=\"3838\" data-end=\"3865\">n\u00famero total de registros<\/li><\/ul><hr data-start=\"3867\" data-end=\"3870\" \/><h2 data-section-id=\"1b7h6ee\" data-start=\"3872\" data-end=\"3897\">5. Firmar la solicitud<\/h2><p data-start=\"3899\" data-end=\"3987\">Para completar el proceso debe firmar con el <strong data-start=\"3944\" data-end=\"3986\">Instrumento de Firma Electr\u00f3nica (IFE)<\/strong>.<\/p><p data-start=\"3989\" data-end=\"4077\">El sistema enviar\u00e1 un <strong data-start=\"4011\" data-end=\"4034\">c\u00f3digo de seguridad<\/strong> que debe ingresar para confirmar el env\u00edo.<\/p><hr data-start=\"4079\" data-end=\"4082\" \/><h2 data-section-id=\"d2nzgb\" data-start=\"4084\" data-end=\"4115\">6. Descargar acuse de recibo<\/h2><p data-start=\"4117\" data-end=\"4176\">Cuando el proceso finaliza correctamente el sistema genera:<\/p><p data-start=\"4178\" data-end=\"4233\">\u2714 un <strong data-start=\"4183\" data-end=\"4202\">acuse de recibo<\/strong><br data-start=\"4202\" data-end=\"4205\" \/>\u2714 un <strong data-start=\"4210\" data-end=\"4233\">PDF de confirmaci\u00f3n<\/strong><\/p><p data-start=\"4235\" data-end=\"4342\">Si el documento aparece con estado <strong data-start=\"4270\" data-end=\"4282\">RECIBIDO<\/strong>, significa que la informaci\u00f3n fue presentada correctamente.<\/p><p data-start=\"4235\" data-end=\"4342\"><strong><a href=\"https:\/\/www.infoayudascolombia.com\/index.php\/2026\/04\/10\/fechas-de-vencimiento-para-presentar-informacion-exogena-dian-2026\/\"><span style=\"color: #ff0000;\">Consulte el calendario de vencimientos<\/span><\/a><\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-51a393d elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"51a393d\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-039174f\" data-id=\"039174f\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-a6257bf elementor-widget elementor-widget-text-editor\" data-id=\"a6257bf\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h1 data-section-id=\"15atr0\" data-start=\"5252\" data-end=\"5302\">Soporte para presentaci\u00f3n de informaci\u00f3n ex\u00f3gena<\/h1><p data-start=\"5304\" data-end=\"5459\">Si necesita ayuda con la instalaci\u00f3n del prevalidador, generaci\u00f3n de archivos XML o env\u00edo de informaci\u00f3n a la DIAN, puede contar con soporte especializado.<\/p><p data-start=\"5461\" data-end=\"5484\"><strong data-start=\"5461\" data-end=\"5484\">Infoayudas Colombia<\/strong><\/p><p data-start=\"5486\" data-end=\"5508\">Servicios disponibles:<\/p><p data-start=\"5510\" data-end=\"5633\">\u2714 instalaci\u00f3n de prevalidador DIAN<br data-start=\"5544\" data-end=\"5547\" \/>\u2714 generaci\u00f3n de archivos XML<br data-start=\"5575\" data-end=\"5578\" \/>\u2714 soporte para env\u00edo de ex\u00f3gena<br data-start=\"5609\" data-end=\"5612\" \/>\u2714 asistencia remota<\/p><p data-start=\"5635\" data-end=\"5730\">\ud83d\udcde WhatsApp: <strong data-start=\"5648\" data-end=\"5664\">314 366 6750<\/strong><br data-start=\"5664\" data-end=\"5667\" \/>\ud83d\udce7 soporte<a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"5670\" data-end=\"5702\">@infoayudascolombia.com<\/a><br data-start=\"5702\" data-end=\"5705\" \/>\u00a0Art\u00edculo tomado de <a href=\"https:\/\/www.dian.gov.co\/\">www.dian.gov.co<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5babda3 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"5babda3\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5127ee9\" data-id=\"5127ee9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-da94e0f elementor-widget elementor-widget-image\" data-id=\"da94e0f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a href=\"https:\/\/www.infoayudascolombia.com\/index.php\/marketing-digital\/\">\n\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"683\" height=\"1024\" src=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/pop-marketing-683x1024.avif\" class=\"attachment-large size-large wp-image-3799\" alt=\"Gorras, mugs, esferos, agendas y art\u00edculos publicitarios personalizados con logo para empresas, emprendimientos, iglesias, eventos y congresos.\" srcset=\"https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/pop-marketing-683x1024.avif 683w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/pop-marketing-200x300.avif 200w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/pop-marketing-768x1152.avif 768w, https:\/\/www.infoayudascolombia.com\/wp-content\/uploads\/2026\/04\/pop-marketing.avif 1024w\" sizes=\"(max-width: 683px) 100vw, 683px\" \/>\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>La informaci\u00f3n ex\u00f3gena tributaria es un reporte que ciertos contribuyentes deben presentar cada a\u00f1o ante la Direcci\u00f3n de Impuestos y Aduanas Nacionales (DIAN). Este informe contiene datos sobre pagos, retenciones, ingresos, proveedores y operaciones econ\u00f3micas, y debe enviarse de manera electr\u00f3nica mediante archivos XML generados con el prevalidador oficial de la DIAN. En esta gu\u00eda aprender\u00e1 c\u00f3mo presentar la informaci\u00f3n ex\u00f3gena paso a paso, evitar errores comunes y cumplir correctamente con esta obligaci\u00f3n tributaria en Colombia. Qu\u00e9 es la informaci\u00f3n ex\u00f3gena DIAN La informaci\u00f3n ex\u00f3gena es un conjunto de reportes que las empresas, entidades y algunas personas naturales deben entregar a la DIAN para informar sobre sus operaciones con terceros. Esta informaci\u00f3n permite a la DIAN: cruzar datos entre contribuyentes verificar cumplimiento tributario detectar inconsistencias o evasi\u00f3n fiscal El reporte se presenta de forma virtual mediante el portal de la DIAN. Qui\u00e9nes deben presentar informaci\u00f3n ex\u00f3gena Deben presentar informaci\u00f3n ex\u00f3gena los contribuyentes que cumplan condiciones establecidas en las resoluciones de la DIAN, entre ellos: Empresas y sociedades Entidades p\u00fablicas Personas naturales con ingresos altos Grandes contribuyentes Entidades financieras Algunas organizaciones sin \u00e1nimo de lucro Cada a\u00f1o la DIAN publica una resoluci\u00f3n con los obligados y formatos a reportar. Requisitos para presentar informaci\u00f3n ex\u00f3gena Antes de iniciar el proceso debe verificar lo siguiente: \u2714 Tener RUT actualizado\u2714 Contar con usuario registrado en la DIAN\u2714 Tener habilitado el Instrumento de Firma Electr\u00f3nica (IFE)\u2714 Descargar el prevalidador DIAN\u2714 Preparar la informaci\u00f3n en archivos XML Qu\u00e9 es el prevalidador DIAN El prevalidador de informaci\u00f3n tributaria es una herramienta desarrollada por la DIAN que permite: ingresar los datos requeridos validar la estructura de la informaci\u00f3n generar archivos XML para el env\u00edo El prevalidador funciona en Excel y es gratuito. Su uso ayuda a evitar errores antes de enviar la informaci\u00f3n al sistema de la DIAN. C\u00f3mo generar los archivos XML para la DIAN Una vez registrada la informaci\u00f3n en el prevalidador, el sistema generar\u00e1 los archivos XML necesarios para el env\u00edo. Cada archivo debe cumplir estas reglas: m\u00e1ximo 5.000 registros por archivo m\u00e1ximo 10 archivos por solicitud m\u00e1ximo 50.000 registros por env\u00edo El nombre del archivo XML tiene una estructura espec\u00edfica, por ejemplo: Dmuisca_0100110202600000001.xml Este nombre incluye: concepto formato versi\u00f3n a\u00f1o de reporte consecutivo C\u00f3mo enviar la informaci\u00f3n ex\u00f3gena a la DIAN Siga estos pasos para realizar el env\u00edo correctamente. 1. Ingresar al portal DIAN Entre a: www.dian.gov.co Luego acceda al portal transaccional con su usuario registrado. 2. Acceder a presentaci\u00f3n de informaci\u00f3n Dentro del sistema seleccione: Presentaci\u00f3n de Informaci\u00f3n \u2192 Env\u00edo de archivos 3. Colocar archivos en bandeja de entrada Ahora debe subir los archivos XML: seleccionar el formato buscar el archivo en su computador cargarlo al sistema 4. Diligenciar solicitud de env\u00edo El sistema pedir\u00e1 algunos datos: a\u00f1o de la informaci\u00f3n reportada nombre del primer archivo n\u00famero de archivos enviados n\u00famero total de registros 5. Firmar la solicitud Para completar el proceso debe firmar con el Instrumento de Firma Electr\u00f3nica (IFE). El sistema enviar\u00e1 un c\u00f3digo de seguridad que debe ingresar para confirmar el env\u00edo. 6. Descargar acuse de recibo Cuando el proceso finaliza correctamente el sistema genera: \u2714 un acuse de recibo\u2714 un PDF de confirmaci\u00f3n Si el documento aparece con estado RECIBIDO, significa que la informaci\u00f3n fue presentada correctamente. Consulte el calendario de vencimientos Soporte para presentaci\u00f3n de informaci\u00f3n ex\u00f3gena Si necesita ayuda con la instalaci\u00f3n del prevalidador, generaci\u00f3n de archivos XML o env\u00edo de informaci\u00f3n a la DIAN, puede contar con soporte especializado. Infoayudas Colombia Servicios disponibles: \u2714 instalaci\u00f3n de prevalidador DIAN\u2714 generaci\u00f3n de archivos XML\u2714 soporte para env\u00edo de ex\u00f3gena\u2714 asistencia remota \ud83d\udcde WhatsApp: 314 366 6750\ud83d\udce7 soporte@infoayudascolombia.com\u00a0Art\u00edculo tomado de www.dian.gov.co<\/p>\n","protected":false},"author":2,"featured_media":3421,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[43],"tags":[276,278,279,274,275,277],"class_list":["post-3407","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-contaduria","tag-archivos-xml-dian","tag-contabilidad-colombia","tag-dian-colombia","tag-informacion-exogena-dian","tag-prevalidador-dian","tag-reportes-tributarios"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - 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