Mandatory Electronic Invoicing in Chile
Learn how to get your company ready to exchange documents in accordance with Chile requirements with the support of Comarch
Learn how to get your company ready to exchange documents in accordance with Chile requirements with the support of Comarch
2014
2018
2020
To issue DTEs (Electronic Tax Documents), taxpayers must register with the SII. After registration, a CAF (Folio Authorization Code) is obtained from the SII, and the taxpayer must then apply a digital signature using a proprietary certificate. Once the SII approves an e-invoice, it is sent to the service provider, who then forwards it to the customer.
In Chile, all Electronic Tax Documents (DTEs) must be issued in XML_DTE format, including invoices and other tax documents, such as debit notes.
The following document types are classified as DTEs in Chile:
Comarch ensures full compliance with the Chilean e-invoicing mandate through its collaboration with a local partner, e-Factura Del Sur.
