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What do we find in the Reconciliation report in Chile?
When we download the report of reconciled documents, we find the following data within the Excel file we download:
- Tax identification data of the issuer of the reconciled document.
- Information about the reconciled document, such as the type and reception period.
- Tax data of the receiver of the reconciled document.
- Folio of the reconciled document as well as its issue and reception date at the SII, in addition to the reception date at Gosocket.
- Payment details of the reconciled document.
- SII information
- Information regarding the Reconciliation of the document.
- Information about acknowledgments and assignments of the document.