SlideShare a Scribd company logo
Chile Electronic Invoicing and Reporting
Requirements
INVOICEWARE INTERNATIONAL
Global Compliance - Simplified
INVOICEWARE INTERNATIONAL © 2016
Confidential
Why Leading Organizations Choose
Invoiceware International
Regional Latin America Platform
• One Platform, multiple countries – Brazil, Mexico,
Argentina, Chile, Ecuador, Uruguay & Peru
SAP Hybrid Cloud Deployment
• Eliminate SAP ERP Configuration & Support issues
• Single SAP Monitor for End Users
• Fixed, Predictable Cost Today & Through Changes
Production Support
• Invoiceware a phone call away for day to day calls
• English, Spanish or Portuguese
• End to End Support – including SAP issues
Change Management
• Ongoing Changes Included (including both software &
consulting)
• Local teams work with the governments (i.e. SEFAZ, SAT, AFIP, SII)
• Remove dependency on Internal Resources & SAP to
keep system updated
INVOICEWARE INTERNATIONAL © 2016
Confidential
The Problem
Constant Change meets Process Driven, Centralized SAP Maintenance
The Latin America Effect
 Day to Day Support
 Once local IT issues are now corporate IT issues
 Change Management
 Each country can change 2-3x per year
“One of the major problems with single instance is the inability to adapt the
applications to ever evolving business requirements and advances in
technologies in real time so that true business value is consistently delivered to
the local teams” - Gartner Group
INVOICEWARE INTERNATIONAL © 2016
Confidential
The Cause
End to End Process Supported in Silos
SAP
ERP
Middleware
Integrate the
System
Different
Solutions for
Each Country
CUSTOMER
IDOC1
2 3
4
5
Monitor #1 Monitor #2 Monitor #3-6
Who
Supports
Who
Supports
Who
Supports
Short-Term Issues
• Multiple Solutions
• Internal Staffing Requirements
• SAP Functional Experts
• Middleware – SAP PI
• ABAP Development
Long-Term Issues
• Monitor & Support
• Who do you call when there is an
issue?
• Level 1, 2, and Level 3 Issues
• Change management
• Legislation updates?
• Translating into technical
requirements?
• Who tests?
• What internal staff is needed?
6
INVOICEWARE INTERNATIONAL © 2016
Confidential
Readiness Declaration
Requirements in Chile to Legally Operate under E-Invoicing Legislation
 Extended Attributes – common for Exchange Rate to be on PDF which is
different then Gov’t DTE XML
 Folio Range Block per DTE used
 Folio Management for Real Time Processing
 6 Year DTE Archive
 Return Status Messages – ensuring that transactions approved prior to
posting
 Libros Reporting Tools
 Contingency Processes
 Inbound Reception – Accept or Reject Supplier XML in 8 days or create
a Tax issue whereby supplier invoice must be altered at Gov’t with
Credit/Debit
 Printer Management – as Invoice or Despacho must accompany the
Truck
 RUT Envia – should be the Emissor Tax ID – Multinational not advised to
have 3rd party tax id as don’t want to be tied to 3rd party during audits
INVOICEWARE INTERNATIONAL © 2016
ConfidentialConfidential
Go-Live Certification included with Invoiceware
No Reliance on 3rd Party RUT, Certify Directly with SII after Normal Project Testing
INVOICEWARE INTERNATIONAL © 2016
ConfidentialConfidential
Resources
Click the links below for more information
 Top 5 Mistakes During SAP Rollouts To Latin America
 Learn more about the requirements in Chile
 Chile SII mandates checklist
Want to stay up to date on compliance in Latin America?
Subscribe to our blog today.
INVOICEWARE INTERNATIONAL © 2016
ConfidentialConfidential
Next Steps
Contact Us To Learn More
+ 1800 – 988 – 0728
www.invoicewareint.com

More Related Content

What's hot

Mexico SAT Electronic Invoicing Updates
Mexico SAT Electronic Invoicing Updates Mexico SAT Electronic Invoicing Updates
Mexico SAT Electronic Invoicing Updates
Invoiceware International
 
Brazilian taxation system and a foreigner erp v20130320
Brazilian taxation system and a foreigner erp   v20130320Brazilian taxation system and a foreigner erp   v20130320
Brazilian taxation system and a foreigner erp v20130320
Eduardo Negri de Farias
 
E invoicing
E invoicing E invoicing
E invoicing
Veronika Tondon
 
India GST ASP GSP Solution
India GST ASP GSP SolutionIndia GST ASP GSP Solution
India GST ASP GSP Solution
Sainath Gorde
 
Golden Tax ERP integration FAQ
Golden Tax ERP integration FAQGolden Tax ERP integration FAQ
Golden Tax ERP integration FAQJames Cowan
 
How Coupa Contracts Can Increase Compliance
How Coupa Contracts Can Increase ComplianceHow Coupa Contracts Can Increase Compliance
How Coupa Contracts Can Increase Compliance
Coupa Software
 
IFRS 15 Solution Brief (Aptitude Software)
IFRS 15 Solution Brief (Aptitude Software)IFRS 15 Solution Brief (Aptitude Software)
IFRS 15 Solution Brief (Aptitude Software)
Aptitude Software
 
Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?
Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?
Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?
Sensiple Inc.,
 
Digital invoicing application
Digital invoicing applicationDigital invoicing application
Digital invoicing application
MohammedAbraruddin3
 
e-Invoice System and e-Way Bill
e-Invoice System and e-Way Bille-Invoice System and e-Way Bill
e-Invoice System and e-Way Bill
MohammedAbraruddin3
 
Real page utility billing expense management
Real page utility billing  expense managementReal page utility billing  expense management
Real page utility billing expense management
Jimmy Warlick
 
Paul
PaulPaul
Accounting Hub Solution Brief_A4_WEB
Accounting Hub Solution Brief_A4_WEBAccounting Hub Solution Brief_A4_WEB
Accounting Hub Solution Brief_A4_WEB
Aptitude Software
 
Api deck
Api deckApi deck
Api deck
Matt Teumer
 
Avalara Bharat
Avalara Bharat  Avalara Bharat
Avalara Bharat
Avalara
 
An Overview of eZee Burrp! (Philus Limited)
An Overview of eZee Burrp! (Philus Limited)An Overview of eZee Burrp! (Philus Limited)
An Overview of eZee Burrp! (Philus Limited)
Atit Patumvan
 
The Accounts Payable Process
The Accounts Payable ProcessThe Accounts Payable Process
The Accounts Payable Process
OliviaSmith160
 
HMRC
HMRCHMRC
HMRC
IRIS
 
How Multilateral Netting Streamlined Diversey’s Intercompany Cash Flows
How Multilateral Netting Streamlined Diversey’s Intercompany Cash FlowsHow Multilateral Netting Streamlined Diversey’s Intercompany Cash Flows
How Multilateral Netting Streamlined Diversey’s Intercompany Cash Flows
Kyriba Corporation
 

What's hot (20)

Mexico SAT Electronic Invoicing Updates
Mexico SAT Electronic Invoicing Updates Mexico SAT Electronic Invoicing Updates
Mexico SAT Electronic Invoicing Updates
 
Brazilian taxation system and a foreigner erp v20130320
Brazilian taxation system and a foreigner erp   v20130320Brazilian taxation system and a foreigner erp   v20130320
Brazilian taxation system and a foreigner erp v20130320
 
E invoicing
E invoicing E invoicing
E invoicing
 
India GST ASP GSP Solution
India GST ASP GSP SolutionIndia GST ASP GSP Solution
India GST ASP GSP Solution
 
Golden Tax ERP integration FAQ
Golden Tax ERP integration FAQGolden Tax ERP integration FAQ
Golden Tax ERP integration FAQ
 
How Coupa Contracts Can Increase Compliance
How Coupa Contracts Can Increase ComplianceHow Coupa Contracts Can Increase Compliance
How Coupa Contracts Can Increase Compliance
 
IFRS 15 Solution Brief (Aptitude Software)
IFRS 15 Solution Brief (Aptitude Software)IFRS 15 Solution Brief (Aptitude Software)
IFRS 15 Solution Brief (Aptitude Software)
 
Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?
Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?
Webinar: Is your Manufacturing Procure2Pay ready to meet e-invoicing mandate?
 
Digital invoicing application
Digital invoicing applicationDigital invoicing application
Digital invoicing application
 
e-Invoice System and e-Way Bill
e-Invoice System and e-Way Bille-Invoice System and e-Way Bill
e-Invoice System and e-Way Bill
 
Real page utility billing expense management
Real page utility billing  expense managementReal page utility billing  expense management
Real page utility billing expense management
 
Paul
PaulPaul
Paul
 
Accounting Hub Solution Brief_A4_WEB
Accounting Hub Solution Brief_A4_WEBAccounting Hub Solution Brief_A4_WEB
Accounting Hub Solution Brief_A4_WEB
 
Api deck
Api deckApi deck
Api deck
 
Avalara Bharat
Avalara Bharat  Avalara Bharat
Avalara Bharat
 
An Overview of eZee Burrp! (Philus Limited)
An Overview of eZee Burrp! (Philus Limited)An Overview of eZee Burrp! (Philus Limited)
An Overview of eZee Burrp! (Philus Limited)
 
The Accounts Payable Process
The Accounts Payable ProcessThe Accounts Payable Process
The Accounts Payable Process
 
HMRC
HMRCHMRC
HMRC
 
How Multilateral Netting Streamlined Diversey’s Intercompany Cash Flows
How Multilateral Netting Streamlined Diversey’s Intercompany Cash FlowsHow Multilateral Netting Streamlined Diversey’s Intercompany Cash Flows
How Multilateral Netting Streamlined Diversey’s Intercompany Cash Flows
 
PINless-NEW
PINless-NEWPINless-NEW
PINless-NEW
 

Viewers also liked

Osservatorio start up innovative 21 settembre 2015 @salvo62barbato
Osservatorio start up innovative 21 settembre   2015 @salvo62barbatoOsservatorio start up innovative 21 settembre   2015 @salvo62barbato
Osservatorio start up innovative 21 settembre 2015 @salvo62barbato
salvatore barbato
 
Presentación1 sdjhnakjsdnjd
Presentación1 sdjhnakjsdnjdPresentación1 sdjhnakjsdnjd
Presentación1 sdjhnakjsdnjd
steven cratus
 
RIO science.PDF
RIO science.PDFRIO science.PDF
RIO science.PDFWan Yee Lo
 
Tugasan1 a
Tugasan1 aTugasan1 a
Tugasan1 a
shahnita79
 
Cine Casa Cultura semana 14 y 15 mayo 2016
Cine Casa Cultura semana 14 y 15 mayo 2016Cine Casa Cultura semana 14 y 15 mayo 2016
Cine Casa Cultura semana 14 y 15 mayo 2016
TurismoCalp
 
Parcial comunicacion digital uda
Parcial comunicacion digital udaParcial comunicacion digital uda
Parcial comunicacion digital uda
fiona20015
 
music theory.PDF
music theory.PDFmusic theory.PDF
music theory.PDFWan Yee Lo
 
composition.PDF
composition.PDFcomposition.PDF
composition.PDFWan Yee Lo
 
Googlebot Analyse mit Elasticsearch
Googlebot Analyse mit ElasticsearchGooglebot Analyse mit Elasticsearch
Googlebot Analyse mit Elasticsearch
Valentin Pletzer
 
солдаты герои
солдаты герои солдаты герои
солдаты герои Gala Timofeeva
 

Viewers also liked (13)

Osservatorio start up innovative 21 settembre 2015 @salvo62barbato
Osservatorio start up innovative 21 settembre   2015 @salvo62barbatoOsservatorio start up innovative 21 settembre   2015 @salvo62barbato
Osservatorio start up innovative 21 settembre 2015 @salvo62barbato
 
SP Fes 2.PDF
SP Fes 2.PDFSP Fes 2.PDF
SP Fes 2.PDF
 
Presentación1 sdjhnakjsdnjd
Presentación1 sdjhnakjsdnjdPresentación1 sdjhnakjsdnjd
Presentación1 sdjhnakjsdnjd
 
RIO science.PDF
RIO science.PDFRIO science.PDF
RIO science.PDF
 
Tugasan1 a
Tugasan1 aTugasan1 a
Tugasan1 a
 
Cine Casa Cultura semana 14 y 15 mayo 2016
Cine Casa Cultura semana 14 y 15 mayo 2016Cine Casa Cultura semana 14 y 15 mayo 2016
Cine Casa Cultura semana 14 y 15 mayo 2016
 
Parcial comunicacion digital uda
Parcial comunicacion digital udaParcial comunicacion digital uda
Parcial comunicacion digital uda
 
SP Fest.PDF
SP Fest.PDFSP Fest.PDF
SP Fest.PDF
 
music theory.PDF
music theory.PDFmusic theory.PDF
music theory.PDF
 
computer.PDF
computer.PDFcomputer.PDF
computer.PDF
 
composition.PDF
composition.PDFcomposition.PDF
composition.PDF
 
Googlebot Analyse mit Elasticsearch
Googlebot Analyse mit ElasticsearchGooglebot Analyse mit Elasticsearch
Googlebot Analyse mit Elasticsearch
 
солдаты герои
солдаты герои солдаты герои
солдаты герои
 

Similar to Chile Electronic Invoicing and Tax Reporting Requirements

NetsuiteERP.pptx
NetsuiteERP.pptxNetsuiteERP.pptx
NetsuiteERP.pptx
LalitPatel72
 
Dan's Presentation
Dan's PresentationDan's Presentation
Dan's PresentationDaniel Wain
 
NetSuite Story Controller - CuriousRubik
NetSuite Story Controller - CuriousRubikNetSuite Story Controller - CuriousRubik
NetSuite Story Controller - CuriousRubik
CuriousRubik
 
Summit14 S2: Background Screening Integration - Tenable & HireRight
Summit14 S2: Background Screening Integration - Tenable & HireRightSummit14 S2: Background Screening Integration - Tenable & HireRight
Summit14 S2: Background Screening Integration - Tenable & HireRight
Jobvite
 
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRAMIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
Net at Work
 
Definitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wp
Definitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wpDefinitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wp
Definitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wpRoel van de Vrande
 
Flatworld Solutions - Call Center.
Flatworld Solutions - Call Center.Flatworld Solutions - Call Center.
Flatworld Solutions - Call Center.Basavaraj Betageri
 
Cbt infotech companyprofile 18th
Cbt infotech companyprofile 18thCbt infotech companyprofile 18th
Cbt infotech companyprofile 18th
Anindya Parashar
 
Client Onboarding: Effectively Managing the Client Lifecycle
Client Onboarding: Effectively Managing the Client LifecycleClient Onboarding: Effectively Managing the Client Lifecycle
Client Onboarding: Effectively Managing the Client Lifecycle
Doxim Inc.
 
NetSuite China Implementation Playbook
NetSuite China Implementation PlaybookNetSuite China Implementation Playbook
NetSuite China Implementation Playbook
James Cowan
 
curriculum vitae
curriculum vitaecurriculum vitae
curriculum vitaekirkcynthia
 
Abila MIP Year-End Tax Reporting Overview
Abila MIP Year-End Tax Reporting OverviewAbila MIP Year-End Tax Reporting Overview
Abila MIP Year-End Tax Reporting Overview
Net at Work
 
Lexcomply - Compliance Management Solutions
Lexcomply - Compliance Management SolutionsLexcomply - Compliance Management Solutions
Lexcomply - Compliance Management Solutions
LexComply
 
Corporate presentation Deck-Capabilities
Corporate presentation Deck-CapabilitiesCorporate presentation Deck-Capabilities
Corporate presentation Deck-Capabilities
ssuser2bb380
 
Tradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin America
Tradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin AmericaTradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin America
Tradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin America
Tradeshift
 
8 Signs You’ve Outgrown Quickbooks!
8 Signs You’ve Outgrown Quickbooks!8 Signs You’ve Outgrown Quickbooks!
8 Signs You’ve Outgrown Quickbooks!
Unanet
 
Features and Benefits of CounterBooks
Features and Benefits of CounterBooksFeatures and Benefits of CounterBooks
Features and Benefits of CounterBooks
Alex King
 
Presentation australia
Presentation australiaPresentation australia
Presentation australia
D&V Philippines
 
Why NetSuite?
Why NetSuite?Why NetSuite?
Why NetSuite?
Aboitizland, Inc.
 

Similar to Chile Electronic Invoicing and Tax Reporting Requirements (20)

NetsuiteERP.pptx
NetsuiteERP.pptxNetsuiteERP.pptx
NetsuiteERP.pptx
 
Dan's Presentation
Dan's PresentationDan's Presentation
Dan's Presentation
 
NetSuite Story Controller - CuriousRubik
NetSuite Story Controller - CuriousRubikNetSuite Story Controller - CuriousRubik
NetSuite Story Controller - CuriousRubik
 
Summit14 S2: Background Screening Integration - Tenable & HireRight
Summit14 S2: Background Screening Integration - Tenable & HireRightSummit14 S2: Background Screening Integration - Tenable & HireRight
Summit14 S2: Background Screening Integration - Tenable & HireRight
 
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRAMIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
MIP Webinar: Working Remotely with the Impact of COVID-19 & Planning for FFCRA
 
Definitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wp
Definitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wpDefinitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wp
Definitive-Guide-to-Ensuring-Compliance-Across-Latin-America-wp
 
Flatworld Solutions - Call Center.
Flatworld Solutions - Call Center.Flatworld Solutions - Call Center.
Flatworld Solutions - Call Center.
 
Cbt infotech companyprofile 18th
Cbt infotech companyprofile 18thCbt infotech companyprofile 18th
Cbt infotech companyprofile 18th
 
Client Onboarding: Effectively Managing the Client Lifecycle
Client Onboarding: Effectively Managing the Client LifecycleClient Onboarding: Effectively Managing the Client Lifecycle
Client Onboarding: Effectively Managing the Client Lifecycle
 
NetSuite China Implementation Playbook
NetSuite China Implementation PlaybookNetSuite China Implementation Playbook
NetSuite China Implementation Playbook
 
curriculum vitae
curriculum vitaecurriculum vitae
curriculum vitae
 
Abila MIP Year-End Tax Reporting Overview
Abila MIP Year-End Tax Reporting OverviewAbila MIP Year-End Tax Reporting Overview
Abila MIP Year-End Tax Reporting Overview
 
Lexcomply - Compliance Management Solutions
Lexcomply - Compliance Management SolutionsLexcomply - Compliance Management Solutions
Lexcomply - Compliance Management Solutions
 
Corporate presentation Deck-Capabilities
Corporate presentation Deck-CapabilitiesCorporate presentation Deck-Capabilities
Corporate presentation Deck-Capabilities
 
Tradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin America
Tradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin AmericaTradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin America
Tradeshift Webinar: Fully Compliant E-Invoicing Solution to Latin America
 
8 Signs You’ve Outgrown Quickbooks!
8 Signs You’ve Outgrown Quickbooks!8 Signs You’ve Outgrown Quickbooks!
8 Signs You’ve Outgrown Quickbooks!
 
Features and Benefits of CounterBooks
Features and Benefits of CounterBooksFeatures and Benefits of CounterBooks
Features and Benefits of CounterBooks
 
Presentation australia
Presentation australiaPresentation australia
Presentation australia
 
PresentationAustralia
PresentationAustraliaPresentationAustralia
PresentationAustralia
 
Why NetSuite?
Why NetSuite?Why NetSuite?
Why NetSuite?
 

Recently uploaded

From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...
From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...
From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...
Product School
 
AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...
AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...
AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...
Product School
 
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...
James Anderson
 
Accelerate your Kubernetes clusters with Varnish Caching
Accelerate your Kubernetes clusters with Varnish CachingAccelerate your Kubernetes clusters with Varnish Caching
Accelerate your Kubernetes clusters with Varnish Caching
Thijs Feryn
 
Connector Corner: Automate dynamic content and events by pushing a button
Connector Corner: Automate dynamic content and events by pushing a buttonConnector Corner: Automate dynamic content and events by pushing a button
Connector Corner: Automate dynamic content and events by pushing a button
DianaGray10
 
FIDO Alliance Osaka Seminar: Overview.pdf
FIDO Alliance Osaka Seminar: Overview.pdfFIDO Alliance Osaka Seminar: Overview.pdf
FIDO Alliance Osaka Seminar: Overview.pdf
FIDO Alliance
 
Knowledge engineering: from people to machines and back
Knowledge engineering: from people to machines and backKnowledge engineering: from people to machines and back
Knowledge engineering: from people to machines and back
Elena Simperl
 
How world-class product teams are winning in the AI era by CEO and Founder, P...
How world-class product teams are winning in the AI era by CEO and Founder, P...How world-class product teams are winning in the AI era by CEO and Founder, P...
How world-class product teams are winning in the AI era by CEO and Founder, P...
Product School
 
FIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdf
FIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdfFIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdf
FIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdf
FIDO Alliance
 
Key Trends Shaping the Future of Infrastructure.pdf
Key Trends Shaping the Future of Infrastructure.pdfKey Trends Shaping the Future of Infrastructure.pdf
Key Trends Shaping the Future of Infrastructure.pdf
Cheryl Hung
 
JMeter webinar - integration with InfluxDB and Grafana
JMeter webinar - integration with InfluxDB and GrafanaJMeter webinar - integration with InfluxDB and Grafana
JMeter webinar - integration with InfluxDB and Grafana
RTTS
 
UiPath Test Automation using UiPath Test Suite series, part 3
UiPath Test Automation using UiPath Test Suite series, part 3UiPath Test Automation using UiPath Test Suite series, part 3
UiPath Test Automation using UiPath Test Suite series, part 3
DianaGray10
 
Elevating Tactical DDD Patterns Through Object Calisthenics
Elevating Tactical DDD Patterns Through Object CalisthenicsElevating Tactical DDD Patterns Through Object Calisthenics
Elevating Tactical DDD Patterns Through Object Calisthenics
Dorra BARTAGUIZ
 
PCI PIN Basics Webinar from the Controlcase Team
PCI PIN Basics Webinar from the Controlcase TeamPCI PIN Basics Webinar from the Controlcase Team
PCI PIN Basics Webinar from the Controlcase Team
ControlCase
 
Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...
Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...
Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...
Product School
 
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...
DanBrown980551
 
Designing Great Products: The Power of Design and Leadership by Chief Designe...
Designing Great Products: The Power of Design and Leadership by Chief Designe...Designing Great Products: The Power of Design and Leadership by Chief Designe...
Designing Great Products: The Power of Design and Leadership by Chief Designe...
Product School
 
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...
UiPathCommunity
 
Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...
Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...
Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...
Thierry Lestable
 
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdfFIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance
 

Recently uploaded (20)

From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...
From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...
From Siloed Products to Connected Ecosystem: Building a Sustainable and Scala...
 
AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...
AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...
AI for Every Business: Unlocking Your Product's Universal Potential by VP of ...
 
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...
 
Accelerate your Kubernetes clusters with Varnish Caching
Accelerate your Kubernetes clusters with Varnish CachingAccelerate your Kubernetes clusters with Varnish Caching
Accelerate your Kubernetes clusters with Varnish Caching
 
Connector Corner: Automate dynamic content and events by pushing a button
Connector Corner: Automate dynamic content and events by pushing a buttonConnector Corner: Automate dynamic content and events by pushing a button
Connector Corner: Automate dynamic content and events by pushing a button
 
FIDO Alliance Osaka Seminar: Overview.pdf
FIDO Alliance Osaka Seminar: Overview.pdfFIDO Alliance Osaka Seminar: Overview.pdf
FIDO Alliance Osaka Seminar: Overview.pdf
 
Knowledge engineering: from people to machines and back
Knowledge engineering: from people to machines and backKnowledge engineering: from people to machines and back
Knowledge engineering: from people to machines and back
 
How world-class product teams are winning in the AI era by CEO and Founder, P...
How world-class product teams are winning in the AI era by CEO and Founder, P...How world-class product teams are winning in the AI era by CEO and Founder, P...
How world-class product teams are winning in the AI era by CEO and Founder, P...
 
FIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdf
FIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdfFIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdf
FIDO Alliance Osaka Seminar: Passkeys and the Road Ahead.pdf
 
Key Trends Shaping the Future of Infrastructure.pdf
Key Trends Shaping the Future of Infrastructure.pdfKey Trends Shaping the Future of Infrastructure.pdf
Key Trends Shaping the Future of Infrastructure.pdf
 
JMeter webinar - integration with InfluxDB and Grafana
JMeter webinar - integration with InfluxDB and GrafanaJMeter webinar - integration with InfluxDB and Grafana
JMeter webinar - integration with InfluxDB and Grafana
 
UiPath Test Automation using UiPath Test Suite series, part 3
UiPath Test Automation using UiPath Test Suite series, part 3UiPath Test Automation using UiPath Test Suite series, part 3
UiPath Test Automation using UiPath Test Suite series, part 3
 
Elevating Tactical DDD Patterns Through Object Calisthenics
Elevating Tactical DDD Patterns Through Object CalisthenicsElevating Tactical DDD Patterns Through Object Calisthenics
Elevating Tactical DDD Patterns Through Object Calisthenics
 
PCI PIN Basics Webinar from the Controlcase Team
PCI PIN Basics Webinar from the Controlcase TeamPCI PIN Basics Webinar from the Controlcase Team
PCI PIN Basics Webinar from the Controlcase Team
 
Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...
Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...
Unsubscribed: Combat Subscription Fatigue With a Membership Mentality by Head...
 
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...
 
Designing Great Products: The Power of Design and Leadership by Chief Designe...
Designing Great Products: The Power of Design and Leadership by Chief Designe...Designing Great Products: The Power of Design and Leadership by Chief Designe...
Designing Great Products: The Power of Design and Leadership by Chief Designe...
 
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...
Dev Dives: Train smarter, not harder – active learning and UiPath LLMs for do...
 
Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...
Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...
Empowering NextGen Mobility via Large Action Model Infrastructure (LAMI): pav...
 
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdfFIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
 

Chile Electronic Invoicing and Tax Reporting Requirements

  • 1. Chile Electronic Invoicing and Reporting Requirements INVOICEWARE INTERNATIONAL Global Compliance - Simplified
  • 2. INVOICEWARE INTERNATIONAL © 2016 Confidential Why Leading Organizations Choose Invoiceware International Regional Latin America Platform • One Platform, multiple countries – Brazil, Mexico, Argentina, Chile, Ecuador, Uruguay & Peru SAP Hybrid Cloud Deployment • Eliminate SAP ERP Configuration & Support issues • Single SAP Monitor for End Users • Fixed, Predictable Cost Today & Through Changes Production Support • Invoiceware a phone call away for day to day calls • English, Spanish or Portuguese • End to End Support – including SAP issues Change Management • Ongoing Changes Included (including both software & consulting) • Local teams work with the governments (i.e. SEFAZ, SAT, AFIP, SII) • Remove dependency on Internal Resources & SAP to keep system updated
  • 3. INVOICEWARE INTERNATIONAL © 2016 Confidential The Problem Constant Change meets Process Driven, Centralized SAP Maintenance The Latin America Effect  Day to Day Support  Once local IT issues are now corporate IT issues  Change Management  Each country can change 2-3x per year “One of the major problems with single instance is the inability to adapt the applications to ever evolving business requirements and advances in technologies in real time so that true business value is consistently delivered to the local teams” - Gartner Group
  • 4. INVOICEWARE INTERNATIONAL © 2016 Confidential The Cause End to End Process Supported in Silos SAP ERP Middleware Integrate the System Different Solutions for Each Country CUSTOMER IDOC1 2 3 4 5 Monitor #1 Monitor #2 Monitor #3-6 Who Supports Who Supports Who Supports Short-Term Issues • Multiple Solutions • Internal Staffing Requirements • SAP Functional Experts • Middleware – SAP PI • ABAP Development Long-Term Issues • Monitor & Support • Who do you call when there is an issue? • Level 1, 2, and Level 3 Issues • Change management • Legislation updates? • Translating into technical requirements? • Who tests? • What internal staff is needed? 6
  • 5. INVOICEWARE INTERNATIONAL © 2016 Confidential Readiness Declaration Requirements in Chile to Legally Operate under E-Invoicing Legislation  Extended Attributes – common for Exchange Rate to be on PDF which is different then Gov’t DTE XML  Folio Range Block per DTE used  Folio Management for Real Time Processing  6 Year DTE Archive  Return Status Messages – ensuring that transactions approved prior to posting  Libros Reporting Tools  Contingency Processes  Inbound Reception – Accept or Reject Supplier XML in 8 days or create a Tax issue whereby supplier invoice must be altered at Gov’t with Credit/Debit  Printer Management – as Invoice or Despacho must accompany the Truck  RUT Envia – should be the Emissor Tax ID – Multinational not advised to have 3rd party tax id as don’t want to be tied to 3rd party during audits
  • 6. INVOICEWARE INTERNATIONAL © 2016 ConfidentialConfidential Go-Live Certification included with Invoiceware No Reliance on 3rd Party RUT, Certify Directly with SII after Normal Project Testing
  • 7. INVOICEWARE INTERNATIONAL © 2016 ConfidentialConfidential Resources Click the links below for more information  Top 5 Mistakes During SAP Rollouts To Latin America  Learn more about the requirements in Chile  Chile SII mandates checklist Want to stay up to date on compliance in Latin America? Subscribe to our blog today.
  • 8. INVOICEWARE INTERNATIONAL © 2016 ConfidentialConfidential Next Steps Contact Us To Learn More + 1800 – 988 – 0728 www.invoicewareint.com