
Tax Authority
SII - Servicio de Impuestos Internos
Chile was the pioneering country in electronic invoicing in 2003. It has served as the basis for the development of other electronic invoicing in Latin-America like Mexico and Brazil. Although it was a precursor to other electronic invoicing systems its mass implementation did not begin until 2014 and was finalized in February 2018 with the incorporation of rural micro enterprises.
SII - Servicio de Impuestos Internos
100% of issuers and recipients.
There is an application process before becoming accredited as an electronic issuer and receiving a digital certificate.
DTE, Normalized XML file.
Mandatory, with a proprietary certificate in XMLDsig format.
The taxpayer administers folio authorization codes incorporated to electronic invoices.
Standardized, it must include a PDF417 bar code.
Mandatory for issuers and recipients for 6 years.
The SII has substituted a declaration of the sales and purchases books with the creation of the F29 document that the SII sends to companies for its ratification.
Contact one of our e-invoicing specialists.
An application process is required before being certified as an electronic invoicing issuer.
In Chile the most common electronic tax documents (DTEs) are:
The technical and legal requirements for e-Invoicing are different in each country. If you want to know the details and tax obligations of any particular country, just click on the map or choose a country from the dropdown list.