Updated May 19, 2025
- Mandatory Printed Electronic Receipts: The Chilean Internal Revenue Service (SII) has issued Resolution No. 12, requiring businesses to provide printed electronic receipts or payment vouchers for all in-person transactions, regardless of payment method, to enhance VAT compliance and combat tax evasion. Businesses without printing capabilities must comply by March 1, 2026.
- Established Electronic Invoicing System: Since February 1, 2018, all companies in Chile must issue tax documents electronically, rendering paper documents invalid. The SII offers various invoicing systems, and businesses are obligated to use Electronic Tax Documents (DTEs) for transactions, ensuring proper tax documentation and validation.
- Electronic Receipt Requirements: Electronic receipts must be generated and sent to the SII within one hour, detailing net prices and VAT separately. Businesses must maintain these receipts in XML format for six years and now must print them for in-person sales, aligning with the new mandate. Additionally, a Daily Sales Summary must be submitted electronically.
Latest news
- Chile’s E-Invoicing and New Tax Documentation Rules – VATupdate
- Buyer Identification Requirement – VATupdate
- Chilean IRS Clarifies Sales Documentation and Payer Identification Procedures in New Resolution – VATupdate
- Chile Mandates Printed E-Invoices and Receipts for Customers Starting May 2025 – VATupdate
Sources
Website authorities
- See also
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
Latest Posts in "Chile"
- Amendment to Resolution No. 93/2025 on VAT for Remote Sellers and Digital Platform Operators
- Elimination of Section 3.6.5 in Circular 39/2025 on Foreign Goods VAT Regulations
- Chile Implements New VAT Rules for Digital Platforms and Low-Value Imports
- SII Defines Tax Documents Required for Content Creators and Influencers
- Chile Introduces New VAT Rules for Cross-Border E-commerce Low-Value Goods
