{"id":17146,"date":"2026-02-02T15:22:41","date_gmt":"2026-02-02T18:22:41","guid":{"rendered":"https:\/\/ayuda.xubio.com\/?p=17146"},"modified":"2026-04-07T15:04:37","modified_gmt":"2026-04-07T18:04:37","slug":"como-genero-el-formato-1006-de-exogena-con-xubio","status":"publish","type":"post","link":"https:\/\/ayuda.xubio.com\/es-co\/como-genero-el-formato-1006-de-exogena-con-xubio\/","title":{"rendered":"\u00bfC\u00f3mo genero el formato 1006 de Ex\u00f3gena con Xubio?"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1175.2px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_2 1_2 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><style type=\"text\/css\">@media only screen and (max-width:1024px) {.fusion-title.fusion-title-1{margin-top:0px!important; margin-right:0px!important;margin-bottom:31px!important;margin-left:0px!important;}}@media only screen and (max-width:640px) {.fusion-title.fusion-title-1{margin-top:0px!important; margin-right:0px!important;margin-bottom:20px!important; margin-left:0px!important;}}<\/style><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-text fusion-title-size-one\" style=\"margin-top:0px;margin-right:0px;margin-bottom:31px;margin-left:0px;\"><h1 class=\"title-heading-left\" style=\"margin:0;\">\u00bfC\u00f3mo genero el formato 1006 de Ex\u00f3gena con Xubio?<\/h1><\/div><div class=\"fusion-text fusion-text-1\"><h3><b>Pasos para configurar y exportar el formato 1006 de Ex\u00f3gena<\/b><\/h3>\n<p><b>1.Acceso al m\u00f3dulo<\/b><span style=\"font-weight: 400;\">:<\/span><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">En el men\u00fa superior ingresa al m\u00f3dulo <\/span><strong><i>Contabilidad<\/i><\/strong><span style=\"font-weight: 400;\"> y selecciona la opci\u00f3n <\/span><strong><i>Ex\u00f3gena<\/i>.<\/strong><\/li>\n<li><span style=\"font-weight: 400;\">All\u00ed, tendr\u00e1s una tarjeta por cada formulario disponible de ex\u00f3gena. Selecciona <strong>Configurar<\/strong> dentro de la tarjeta del <strong>formato 1006<\/strong>.<\/span><\/li>\n<\/ul>\n<p>2.<b>Configuraci\u00f3n del formulario:<\/b><\/p>\n<ul>\n<li>En este formulario, Xubio pre-configura las cuentas principales de IVA para facilitarte el trabajo. Los campos se comportan de la siguiente manera:\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b>Cuenta Contable: <\/b><span style=\"font-weight: 400;\">Se mostrar\u00e1n<strong> solo <\/strong>las cuentas de IVA generado, IVA descontable y la cuenta de Impuesto al consumo, siempre que presenten <b data-path-to-node=\"2,0,0\" data-index-in-node=\"104\">movimientos cr\u00e9dito<\/b> dentro del periodo fiscal seleccionado.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b style=\"font-weight: 400;\">Saldo<\/b><span style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">: En las cuentas predeterminadas de Xubio,\u00a0 este campo no es editable y se completa autom\u00e1ticamente. Para las cuentas que agregues manualmente a la configuraci\u00f3n, podr\u00e1s seleccionar entre las opciones <b style=\"font-weight: 400;\" data-path-to-node=\"2,1,0\" data-index-in-node=\"252\">Cr\u00e9dito<\/b><span data-path-to-node=\"2,1,0\" data-index-in-node=\"252\">, <\/span><b style=\"font-weight: 400;\" data-path-to-node=\"2,1,0\" data-index-in-node=\"263\">Saldo final cr\u00e9dito o D\u00e9bito menos cr\u00e9dito<\/b>.<\/span><\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b><b>Categor\u00eda: <\/b><\/b>Este campo es de solo lectura para las cuentas predeterminadas: la cuenta de IVA generado se asigna a <b data-path-to-node=\"2,2,0\" data-index-in-node=\"116\">&#8220;Impuesto generado&#8221;<\/b> para la de IVA descontable a <b data-path-to-node=\"2,2,0\" data-index-in-node=\"162\">&#8220;IVA recuperado en devoluciones en compras anuladas, rescindidas o resueltas&#8221; <\/b>y la cuenta de impuesto al consumo a su misma categor\u00eda. En el caso de las cuentas agregadas manualmente, podr\u00e1s elegir entre las tres categor\u00edas del reporte:\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"3\">Impuesto Generado<\/li>\n<li aria-level=\"3\">IVA recuperado en devoluciones en compras anuladas, rescindidas o resueltas<\/li>\n<li aria-level=\"3\">Impuesto al consumo<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><b>3.Gesti\u00f3n de Cuentas:<\/b><\/p>\n<ul>\n<li data-path-to-node=\"10\">El reporte organiza la informaci\u00f3n en tres columnas principales seg\u00fan la categor\u00eda asignada:\n<ul>\n<li><b data-path-to-node=\"11,0,0\" data-index-in-node=\"0\">Impuesto generado:<\/b> Reporta movimientos credito de la cuenta contable IVA generado.<\/li>\n<li><b data-path-to-node=\"11,1,0\" data-index-in-node=\"0\">IVA recuperado en devoluciones en compras anuladas, rescindidas o resueltas:<\/b> Reporta los movimientos <b data-path-to-node=\"10,1,0\" data-index-in-node=\"67\">Cr\u00e9dito<\/b> de las cuentas de IVA descontable\u00a0(Notas cr\u00e9dito en compras o notas de ajuste de documento soporte).<\/li>\n<li><b data-path-to-node=\"11,2,0\" data-index-in-node=\"0\">Impuesto al consumo:<\/b> Corresponde al saldo neto (D\u00e9bito menos Cr\u00e9dito) de la cuenta 249595 y aquellas configuradas con el tributo &#8220;Impuesto nacional al consumo&#8221;.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ol>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ol>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-0{width:50% !important;margin-top : 0px;margin-bottom : 20px;}.fusion-builder-column-0 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 3.84%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 3.84%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-0{width:100% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-0{width:100% !important;order : 0;}.fusion-builder-column-0 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_2 1_2 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div ><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-none\"><img decoding=\"async\" width=\"600\" height=\"338\" title=\"Copia de Formulario 1006 exogena\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/Copia-de-Formulario-1006-exogena-600x338.gif\" alt class=\"img-responsive wp-image-17190\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/Copia-de-Formulario-1006-exogena-200x113.gif 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/Copia-de-Formulario-1006-exogena-400x225.gif 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/Copia-de-Formulario-1006-exogena-600x338.gif 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/Copia-de-Formulario-1006-exogena-800x450.gif 800w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2026\/02\/Copia-de-Formulario-1006-exogena-1200x675.gif 1200w\" sizes=\"(max-width: 1024px) 100vw, (max-width: 640px) 100vw, 600px\" \/><\/span><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-text fusion-text-2\"><div class=\"fusion-text fusion-text-5\">\n<ul>\n<li><span style=\"font-weight: 400;\">Puedes eliminar una cuenta utilizando el \u00edcono de la papelera para las cuentas manuales. Las default del formulario no\u00a0se pueden eliminar (Icono de papelera deshabilitado).<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Tambi\u00e9n puedes agregar cuentas preconfiguradas desde tu <\/span><i><span style=\"font-weight: 400;\"><strong>Plan de cuentas<\/strong>, <\/span><\/i><span style=\"font-weight: 400;\">seleccionando <\/span><span style=\"font-weight: 400;\">la opci\u00f3n <\/span><strong><i>Agregar cuenta contable<\/i><\/strong><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Puedes buscar datos espec\u00edficos con el campo de b\u00fasqueda (lupa).<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Para visualizar el reporte, todos los campos dentro de la configuraci\u00f3n del formulario deben estar diligenciados.\u00a0<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ul>\n<\/div>\n<\/div><div class=\"fusion-text fusion-text-3\"><div class=\"fusion-text fusion-text-5\">\n<p><b>4.Vista Previa y Exportaci\u00f3n:<\/b><\/p>\n<ul>\n<li><span style=\"font-weight: 400;\">Una vez que termines de configurar el formulario, puedes revisar los saldos desde el bot\u00f3n de <\/span><strong><i>Vista Previa<\/i><\/strong><span style=\"font-weight: 400;\"><strong>.<\/strong> Aqu\u00ed, tambi\u00e9n podr\u00e1s buscar datos espec\u00edficos con el \u00edcono de la lupa.\u00a0<\/span><\/li>\n<li>Al presionar el bot\u00f3n<strong> Exportar<\/strong>, se generar\u00e1 el formulario 1005 cumpliendo con los par\u00e1metros exigidos por la DIAN.<\/li>\n<\/ul>\n<ol>\n<li style=\"list-style-type: none;\">\n<ol>\n<li style=\"list-style-type: none;\"><\/li>\n<\/ol>\n<\/li>\n<\/ol>\n<ul>\n<li><b>Importante:\u00a0<\/b>\n<ul>\n<li aria-level=\"1\"><b data-path-to-node=\"15,1,0,0\" data-index-in-node=\"0\">Sin Cuant\u00edas Menores:<\/b> En el formulario 1005 se debe informar la totalidad de los movimientos del IVA d\u00e9bito, independientemente del monto.<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b data-path-to-node=\"14,1,1,0\" data-index-in-node=\"0\">Notas Cr\u00e9dito en Compras:<\/b> Recuerda que el IVA de las devoluciones en compras se reporta en este formulario (1006) y no como un menor valor en el 1005, ya que representa un IVA recuperado.<\/li>\n<li aria-level=\"1\"><b data-path-to-node=\"14,1,2,0\" data-index-in-node=\"0\">Impuesto al Consumo:<\/b> Para esta columna, el sistema toma el movimiento neto (d\u00e9bitos menos cr\u00e9ditos). Aseg\u00farate de que las cuentas manuales de este tipo tengan seleccionada la opci\u00f3n de saldo correcta.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/div>\n<\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><div class=\"fusion-separator fusion-full-width-sep\" style=\"align-self: center;margin-left: auto;margin-right: auto;margin-top:20px;width:100%;\"><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-1{width:50% !important;margin-top : 0px;margin-bottom : 20px;}.fusion-builder-column-1 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 3.84%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 3.84%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-1{width:100% !important;order : 0;}.fusion-builder-column-1 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-1{width:100% !important;order : 0;}.fusion-builder-column-1 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-1{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start\" style=\"max-width:1175.2px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_1 1_1 fusion-flex-column\"><div class=\"fusion-column-wrapper fusion-flex-justify-content-flex-start fusion-content-layout-column\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div ><span class=\" fusion-imageframe imageframe-none imageframe-2 hover-type-none\"><a class=\"fusion-no-lightbox\" href=\"https:\/\/xubio.com\/co\/?utm_source=ayuda&amp;utm_medium=post&amp;utm_campaign=ayuda_a_xubio_cta&amp;utm_content=como_veo_mi_libro_mayor\" target=\"_self\" aria-label=\"Banners-blog-1-MX&#8211;CO\"><img decoding=\"async\" width=\"1024\" height=\"249\" alt=\"xubio sistema contable\" src=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/12\/Banners-blog-1-MX-CO-1024x249.jpg\" class=\"img-responsive wp-image-12342\" srcset=\"https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/12\/Banners-blog-1-MX-CO-200x49.jpg 200w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/12\/Banners-blog-1-MX-CO-400x97.jpg 400w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/12\/Banners-blog-1-MX-CO-600x146.jpg 600w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/12\/Banners-blog-1-MX-CO-800x195.jpg 800w, https:\/\/ayuda.xubio.com\/wp-content\/uploads\/2018\/12\/Banners-blog-1-MX-CO.jpg 1200w\" sizes=\"(max-width: 1024px) 100vw, (max-width: 640px) 100vw, 1024px\" \/><\/a><\/span><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-builder-column-2{width:100% !important;margin-top : 0px;margin-bottom : 20px;}.fusion-builder-column-2 > .fusion-column-wrapper {padding-top : 0px !important;padding-right : 0px !important;margin-right : 1.92%;padding-bottom : 0px !important;padding-left : 0px !important;margin-left : 1.92%;}@media only screen and (max-width:1024px) {.fusion-body .fusion-builder-column-2{width:100% !important;order : 0;}.fusion-builder-column-2 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}@media only screen and (max-width:640px) {.fusion-body .fusion-builder-column-2{width:100% !important;order : 0;}.fusion-builder-column-2 > .fusion-column-wrapper {margin-right : 1.92%;margin-left : 1.92%;}}<\/style><\/div><\/div><style type=\"text\/css\">.fusion-body .fusion-flex-container.fusion-builder-row-2{ padding-top : 0px;margin-top : 0px;padding-right : 0px;padding-bottom : 0px;margin-bottom : 0px;padding-left : 0px;}<\/style><\/div><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":17,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[672,676],"tags":[],"class_list":["post-17146","post","type-post","status-publish","format-standard","hentry","category-exogena-emp","category-exogena-cont"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>\u00bfC\u00f3mo genero el formato 1006 de Ex\u00f3gena con Xubio? - Colombia<\/title>\n<meta name=\"description\" content=\"Si necesitas ayuda para exportar el formato 1006 de Ex\u00f3gena, en este breve instructivo te lo explicamos paso a paso. \u25ba\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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