Skip to main content

The Spanish version is the authoritative reference. View in Spanish

🇨🇱 Chile

DTE/GUF reference examples for submission to the SII (Internal Revenue Service). Organized by document type.

Reference examples — generic data

The XMLs in this section are reference examples with fictitious data. The values for tax identifier (RUC/RUT/NIT/CUIT/CNPJ/RFC), company name, address and email address do not correspond to real issuers or recipients.

These files are a complement to the GAP Analysis reports carried out during the onboarding process. To obtain examples configured with your company's actual information, contact the Implementation Consultant assigned to your project.

Supported document types​

AtributoTipoDescripción
33Factura ElectrónicaB2B. Taxpayer → taxpayer. Itemized VAT; generates tax credit for the buyer.
34Factura Exenta ElectrónicaB2B for VAT-exempt goods or services (education, healthcare, etc.). No VAT.
39Boleta ElectrónicaB2C. For end consumer. No tax credit; VAT included in the price.
41Boleta Exenta ElectrónicaB2C for VAT-exempt goods or services. No VAT.
43Liquidación Factura ElectrónicaFor agents or brokers invoicing on behalf of third parties. Includes VAT withholding on the principal.
46Factura de Compra ElectrónicaThe buyer issues this document for suppliers without RUT or not required to invoice. Partial VAT withholding.
52Guía de Despacho ElectrónicaGoods dispatch/transfer. Not a VAT tax document but mandatory for transportation.
56Nota de Débito ElectrónicaUpward adjustment on an invoice. Requires reference to the source document.
61Nota de Crédito ElectrónicaReversal or downward adjustment on an invoice. Requires reference to the source document.
110Factura de Exportación ElectrónicaFor goods exports. Foreign recipient; no VAT.
111Nota de Crédito de Exportación ElectrónicaReversal or downward adjustment on Export Invoice (110).
112Nota de Débito de Exportación ElectrónicaUpward adjustment on Export Invoice (110).

DTE/GUF examples​

DTE/GUF — Chile
<?xml version="1.0" encoding="iso-8859-1"?>
<DTE version="1.0">
<Documento ID="INV10005974">
	<Encabezado>
		<IdDoc>
			<Tipo>33</Tipo>
			<!-- CHANGED: Folio number assigned (was empty) -->
			<Numero>0022182</Numero>
			<NumeroInterno>TRCH33061809</NumeroInterno>
			<!-- CHANGED: Time updated from 10:13:45 (kept same) -->
			<FechaEmis>2026-04-15T10:13:45</FechaEmis>
			<!-- REMOVED: IndEnvio (not required for type 33) -->
			<Pagos>
				<FechaPago>2026-08-15</FechaPago>
				<!-- CHANGED: Payment amount corrected from 123456 to 595 to match MntTotal -->
				<Monto>595</Monto>
			</Pagos>
		</IdDoc>
		<Emisor>
			<IDEmisor>76000000-0</IDEmisor>
			<NmbEmisor>EMPRESA EMISORA DE PRUEBA S.A.</NmbEmisor>
			<NombreEmisor>
				<PrimerNombre>Pruebas</PrimerNombre>
			</NombreEmisor>
			<DomFiscal>
				<Calle>Dirección de Prueba 123</Calle>
				<Ciudad>SANTIAGO</Ciudad>
				<Municipio>SANTIAGO</Municipio>
			</DomFiscal>
			<ContactoEmisor>
				<Nombre>Pruebas</Nombre>
			</ContactoEmisor>
			<!-- FIXED: Removed leading space in attribute name -->
			<ExtraInfoEmisor name="Acteco">471100</ExtraInfoEmisor>
		</Emisor>
		<Receptor>
			<IDReceptor>55000000-0</IDReceptor>
			<NmbRecep>EMPRESA RECEPTORA DE PRUEBA S.A.</NmbRecep>
			<!-- ADDED: Receiver's formal name section -->
			<NombreRecep>
				<PrimerNombre>GOSOCKET CORP SPA.</PrimerNombre>
			</NombreRecep>
			<LugarRecep>
				<Calle>Dirección de Prueba 123</Calle>
				<Municipio>VINA DEL MAR</Municipio>
			</LugarRecep>
			<Contacto>cliente_prueba@email.com</Contacto>
			<ContactoReceptor>
				<eMail>cliente_prueba@email.com</eMail>
			</ContactoReceptor>
		</Receptor>
		<Transporte>
			<ExtraInfoTransporte name="TotBultos">1</ExtraInfoTransporte>
			<ExtraInfoTransporte name="CodPaisRecep">1</ExtraInfoTransporte>
			<DomFiscalTransp>
				<Municipio>VINA DEL MAR</Municipio>
			</DomFiscalTransp>
		</Transporte>
		<Totales>
			<!-- REMOVED: TpoMoneda (not needed for domestic invoice type 33) -->
			<!-- REMOVED: MntExe (this is a taxable invoice, not exempt) -->
			<!-- ADDED: Net subtotal before tax -->
			<SubTotal>500</SubTotal>
			<ExtraInfoTotal name="TasaIVA">19</ExtraInfoTotal>
			<!-- CHANGED: Total corrected from 90 to 595 (500 + 19% IVA) -->
			<ExtraInfoTotal name="MntTotal">595</ExtraInfoTotal>
			<!-- ADDED: Tax amount (500 * 19% = 95) -->
			<MntImp>95</MntImp>
			<TotSubMonto>
				<!-- CHANGED: NroSTI from 90 to 1 -->
				<ExtraInfoTotSubMonto name="NroSTI">1</ExtraInfoTotSubMonto>
				<MontoConcepto>VINA DEL</MontoConcepto>
			</TotSubMonto>
		</Totales>
	</Encabezado>
	<Detalle>
		<NroLinDet>1</NroLinDet>
		<DscComercial>CL Articulo Prueba</DscComercial>
		<QtyItem>1</QtyItem>
		<DscItem>2845</DscItem>
		<PrcBrutoItem>500</PrcBrutoItem>
		<!-- CHANGED: Line total corrected from 675 to 500 to match unit price -->
		<MontoTotalItem>500</MontoTotalItem>
	</Detalle>
	<!-- REMOVED: Referencia section (not needed for this document) -->
	<DscRcgGlobal>
		<NroLinDR>1</NroLinDR>
		<TpoMov>O</TpoMov>
		<TpoValor>Pruebas timbrado liquidacion</TpoValor>
		<ValorDR>120</ValorDR>
		<GlosaDR>document</GlosaDR>
		<ValorDROtrMnda>1</ValorDROtrMnda>
	</DscRcgGlobal>
	<CAE>
		<FechaResolucion>2003-06-17</FechaResolucion>
		<NroResolucion>0</NroResolucion>
	</CAE>
</Documento>
</DTE>