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Factor Chile Manual
The Factor Chile gadget (Factor CL) lets issuing companies assign their electronic invoices to an assignee (a factoring entity) and send the assignment to the Chilean tax authority (SII), signed with their own digital certificate. It is the evolution of the previous Factoring+ module.
Process flow
The module covers the full cycle of an electronic factoring operation:
- Register assignees: the entities the documents will be assigned to, with their contacts.
- Select issued documents and add them to an assignee's assignment list.
- Create the operation with the documents in the list that passed validation.
- Sign and send the operation to the SII with a digital certificate that has assignment permissions.
- Track each assignment until the SII accepts it.
The module also supports successive assignment: assigning to a third party a document that was assigned to your company.
Navigating Factor
When you open Factor from the main menu of the Gosocket portal, you will find six tabs:
Issued documents
Query of documents issued and approved by the SII. From here you add documents to an assignee's list.Assignment list
Logical association of documents to an assignee. Shows the validations that precede the assignment.Operations
Creation of the factoring operation and signing with a digital certificate.Assignments
Tracking of the assignments sent to the SII, with their Track ID and status.Certificates
Upload and management of digital certificates with permissions to sign assignments.Assignees
Registration of assignees and their contact executives.Light mode
Set your browser to light mode so that the options of this tool are displayed correctly.
Where to start
- Register your assignees before starting any assignment.
- Check that your digital certificate is valid and has assignment permissions at the SII.
- Select the issued documents you want to assign and add them to the assignment list.
- Follow the assignment process until you confirm the operation and review its status under Assignments.