CHILE-BOLETA

Chile Boleta electronic B2C receipt 2021.

Definition

DTE (Documento Tributario Electronico) Chile types: Factura Electronica (33 B2B IVA), Factura Exenta (34), Boleta Electronica (39 B2C with IVA), Boleta Exenta (41), Nota de Credito (61), Nota de Debito (56), Guia Despacho Electronica (52, transport), Liquidacion Factura (43). SII XML customised format. Folio (sequential numbering) assigned by SII CAF (Codigo Autorizacion Folios), e-Token digital signature (FEA Firma Electronica Avanzada certificate). Boleta Electronica mandatory 1 January 2021, Portal MIPYME deadline 31 March 2021. SII Portal MIPYME: free POS for small businesses (revenue <UF 2400/year).

Origin

Chile Factura Electronica launched 2003 (voluntary), mandatory 2014 ; Boleta Electronica decree Resolucion Exenta SII 74/2020 mandatory 1 January 2021 ; ~700000 issuing enterprises.

Example in context

Walmart Chile (Lider supermarkets) issues Boletas Electronicas to its ~1 million customers/day via POS DTE 39 integration: SII CAF folio, FEA signature, IVA 19%, real-time SII transmission, physical ticket printed with QR code.

Related terms

• Argentina AFIP — LATAM neighbour.