Government compliance - Chile
E-Invoicing
Chile mandates B2B e-invoicing, making it mandatory for all taxpayers to send valid Documento Tributario Electrnico (DTE) or Electronic Tax Documents to their counterparties.All invoices sent are subject to real-time validation by the SII (Servicio de Impuestos Internos).
A company has to register with Chilean tax authorities to receive a Cdigo de Asignacin de Folios (CAF) or Folio Authorization Code. This digital signature enables the company to send legally binding e-invoices.
Businesses must also register with a certified electronic invoicing service provider to issue and receive DTEs. The provider will help taxpayers meet the requirements of Chile’s e-invoicing regulation, including the format and content of the DTE.
Fiscalisation Receipts
Current Mandates
No current mandates
Statistical Reporting
Current Mandates
No current mandates
Guest Reporting
Current Mandates
No current mandates