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Reconciliation in Chile
The Reconciliation feature in Chile was designed with the goal of facilitating the validation of the receipt of Electronic Tax Documents (DTE). This process is carried out by exchanging files in XML format via email, allowing DTE receivers to verify and confirm the received documentation efficiently and in accordance with current regulations.
Through this feature, it is possible to compare the DTE registered with the Internal Revenue Service (SII) against those actually received through Gosocket, which makes it possible to detect discrepancies or missing documents and, consequently, take the necessary actions.
It is important to keep in mind that, according to Chilean regulations, the legal deadline to carry out this validation is 8 calendar days from the receipt of the DTE at the SII, extending until 11:59 PM on the eighth day. Once this deadline has passed, the document is understood to have been automatically accepted, so it is essential to perform the reconciliation within the established period. This material aims to guide the correct use of the Reconciliation feature, ensuring a transparent, orderly process aligned with Chilean tax regulations.
To gain access to this feature, you need to contact Gosocket's Commercial department.