e-invoicing

Resolve expired folios

You must have the generator (invoicer) profile to complete this task.

Folios for taxable documents expire after six months. If you try to issue a document with an expired folio, the SII will reject it. You must request a new Código de Autorización de Folios (CAF) from the SII and load it into Paperless.
  1. Go to Consola de Procesos > Administración de Folios > Reporte de Folios Vencidos.
  2. Log in to the SII website (https://palena.sii.cl/ for production) and request a new folio range for the affected document type.
  3. Download the new CAF file.
You must now load the new CAF to Paperless.