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Manage the annual accounting books that Chilean companies must submit to the Servicio de Impuestos Internos (SII).
This is an add-on module that requires a separate contract and only the Sovos Professional Services team can activate. To enable this module, contact your Sovos account representative.
In Chile, companies are required to submit annual accounting books to the SII. This module manages the full lifecycle of that process: Uploading the required CAL certificate, mapping account codes between your system and the SII’s standard codes, loading the accounting data files, and generating the XML package that is sent to the government.
Paperless processes the data you provide, adds the required certificate and digital signature, and handles the connection to the SII. All data comes from the client’s accounting system.
The module is listed in the navigation as Contabilidad Electrónica (also labeled Doc Contables Electrónicos in the top menu). It has six sub-sections:
- Administración
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Upload and manage CAL certificates.
- Diccionario
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Map your internal account codes to the SII’s standard codes.
- Comprobante de Cierre
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Upload and manage data for Libro Diario, Libro Mayor, and Balance.
- Envio Obligatorio
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Generate and send the required annual XML package to the SII.
- Envio Parcial
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Generate and send a partial submission when the SII requests it.
- Envio Libros Compra y Venta
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Submit electronic purchase and sales ledger reports to the SII within the Contabilidad Electrónica module.