Chile
Enabling support for Chile involves confirming prerequisites and product IDs, registering with the SII (Servicio de Impuestos Internos) tax authority, and setting up credentials.
Prerequisites
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A valid RUT (Rol Único Tributario), obtained from the SII tax authority
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A valid digital certificate that can be purchased and certified through Sovos or another accredited Certification Authority (CA)
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A valid folio range for the type of documents that will be issued
Folio numbers and ranges
Each DTE (Documento Tributario Electrónico) must contain a folio number, which is a unique identifier under the control of the SII.
The supplier must request a folio range through the SII web portal. The size of the folio range is determined by the SII based on the historical volumes reported by the company. As a result of the folio range request, the SII returns a folio authorization. For each type of DTE, the supplier must request a separate folio range from the SII. For example, the DTE invoice gets its own folio range, while the DTE credit note gets another.
Folio numbers have an expiration date. A given folio may be skipped due to technical problems caused by errors in its issuance. Unused folio numbers must be reported to the SII as anulados (canceled).
All folio management is done manually in the taxpayer's account on the SII website using an authorized and valid digital certificate.
It is the supplier's responsibility to upload the folio ranges assigned by the SII to the Sovos portal, so that we can assign a folio number to each DTE issued.
Certification process
Before going into production with e-invoicing in Chile, each taxpayer must go through an application and certification process.
This process includes an acceptance DTE suite and the corresponding graphical representations that demonstrate that the supplier has the required technical capabilities, in accordance with the technical specifications. As a result of the certification process, the supplier automatically becomes an electronic buyer.
To apply for certification on the SII website, you need a valid digital certificate, and Sovos can help you with the certification process.
Outbound issuance and corrections
A signed DTE enclosed in a signed envelope (EnvioDTE) must be submitted to the SII for clearance. After authorization, depending on the nature of the change, it's still possible to make changes to the DTE by following the required procedures.
The SII may have additional requirements after an invoice is authorized, and they communicate this to the supplier using the e-mail address provided. In that case, the supplier may need to amend the authorized DTE invoice by issuing, depending on the issue, a DTE electronic credit or debit note. In addition, the supplier can also correct other information, such as the address, by using a DTE credit note.
If a supplier realizes that an authorized DTE has errors, they can cancel it using a DTE credit note and following the required procedure. And they can also cancel a DTE credit note by using a DTE debit note and vice versa.
If the supplier finds errors in a signed DTE before sending it for clearance to the SII tax authority, and the supplier cannot fix them, they must report the corresponding DTE folio as anulado (Spanish: canceled) to the SII.
Available products
Note: This country has no defined products.
Issue invoice
Invoice clearance in Chile is based on the Default business process, which follows this order: Mapping, Signing, Transmission, and Distribution.
The diagram below provides a detailed overview:
Step 1: Supplier created the Standard Business Document
- SCI - Invoice DTE/Boleta
- Every invoice sent to Sovos must be part of a Standard Business Document (SBD). This document includes a Standard Business Document Header (SBDH) and a Sovos Document node, which in turn includes a Sovos Canonical Invoice (SCI). To create the SBD, follow the detailed instructions in the SBDH, Sovos Document, and SCI pages. In addition, we'll now take a closer look at some key elements within the SBD:
Node Required Attributes Value StandardBusinessDocumentHeader.Sender.Identifier Yes Authority="CL" Supplier's RUT StandardBusinessDocumentHeader.Receiver.Identifier Yes Authority="CL" StandardBusinessDocumentHeader.DocumentIdentification.Standard Yes urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 StandardBusinessDocumentHeader.DocumentIdentification.TypeVersion Yes 2.1 StandardBusinessDocumentHeader.DocumentIdentification.Type Yes Invoice StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) Yes Child node Type: Country
Child node Identifier: CL
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) Yes Child node Type: ProcessType
Child node Identifier: Outbound
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) Yes Child node Type: SenderDocumentId
Child node Identifier: A unique document ID.
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) Yes Child node Type: SenderSystemId
Child node Identifier: The system ID configured in the backend. This parameter is used to determine which notifications are returned to the client and what attachments they include, so as to meet the needs of different customers. If
SenderSystemIdis not configured on the client side, it'll assume the default value of "DefaultSystemERP". For more information, see this topic.StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) Yes Child node Type: CompanyCode
Child node Identifier: Supplier's RUT
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) No Child node Type: BusinessCategory
Child node Identifier: BusinessToBusiness or BusinessToConsumer. The default mode is BusinessToBusiness when this node is omitted, so if the transaction is business to consumer, this must be explicitly specified.
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) Yes Child node Type: Mapping.OutputSchema
Child node Identifier: EnvioDTE
StandardBusinessDocumentHeader.BusinessScope.Scope (with child nodes) Yes Child node Type: Mapping.TransformDocument
Child node Identifier: SCI-TO-LEGAL_INVOICE
StandardBusinessDocumentHeader.BusinessScope.Scope.BusinessService.BusinessServiceName Yes Default SovosDocument.SovosCanonicalInvoice.Invoice Yes SCI - Invoice DTE/Boleta Content
- The following notes are related to the content of the invoice and boleta:
The invoice number should not be set, as Sovos will assign an invoice number.
Supported document types for the Local Format (XML) document:
- DTE
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- Electronic Invoice (33)
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Invoice Not Affected or Exempt (34)
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Settlement-Electronic Invoice (43)
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Electronic Purchase Invoice (46)
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Electronic Dispatch Guide (52)
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Electronic Debit Note (56)
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Electronic Credit Note (61)
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Export Invoice (110)
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Export Debit Note (111)
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Export Credit Note (112)
- Boleta
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- Boleta electronica (39)
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Boleta exenta electronica (41)
Note:
It is important to include all the mandatory nodes as specified in the SBDH schema. In case the information cannot be provided, and the respective mandatory node has not been mentioned on the current page, for example the receiver.identifier, the node can be left empty but must still be included in the SBDH.
- SBD sample
- Below is a sample of the SBD.
<?xml version="1.0" encoding="UTF-8"?> <sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> <sbd:StandardBusinessDocumentHeader> <sbd:HeaderVersion>1.0</sbd:HeaderVersion> <sbd:Sender> <sbd:Identifier Authority="CL">77388600-8</sbd:Identifier> <sbd:ContactInformation> <sbd:Contact>Sovos Support</sbd:Contact> <sbd:EmailAddress>support@sovos.com</sbd:EmailAddress> <sbd:FaxNumber>+1-212-555-1213</sbd:FaxNumber> <sbd:TelephoneNumber>+1-212-555-2122</sbd:TelephoneNumber> <sbd:ContactTypeIdentifier>Support</sbd:ContactTypeIdentifier> </sbd:ContactInformation> </sbd:Sender> <sbd:Receiver> <sbd:Identifier Authority="CL">98765432-1</sbd:Identifier> <sbd:ContactInformation> <sbd:Contact/> <sbd:EmailAddress/> <sbd:FaxNumber/> <sbd:TelephoneNumber/> <sbd:ContactTypeIdentifier/> </sbd:ContactInformation> </sbd:Receiver> <sbd:DocumentIdentification> <sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard> <sbd:TypeVersion>2.1</sbd:TypeVersion> <sbd:InstanceIdentifier/> <sbd:Type>Invoice</sbd:Type> <sbd:MultipleType>false</sbd:MultipleType> <sbd:CreationDateAndTime>2020-06-02T00:00:00Z</sbd:CreationDateAndTime> </sbd:DocumentIdentification> <sbd:BusinessScope> <sbd:Scope> <sbd:Type>Country</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>CL</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.TransformDocument</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.OutputSchema</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>EnvioDTE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>CompanyCode</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>77388600-8</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderDocumentId</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>F00001795T52</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderSystemId</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>UAT101</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>ProcessType</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>Outbound</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessProcess</sbd:Type> <sbd:InstanceIdentifier/> <sbd:BusinessService> <sbd:BusinessServiceName>Default</sbd:BusinessServiceName> </sbd:BusinessService> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessCategory</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>BusinessToBusiness</sbd:Identifier> </sbd:Scope> </sbd:BusinessScope> </sbd:StandardBusinessDocumentHeader> <svs:SovosDocument> <sci:SovosCanonicalInvoice> <inv:Invoice> *UBL Nodes* </inv:Invoice> </sci:SovosCanonicalInvoice> </svs:SovosDocument> </sbd:StandardBusinessDocument>
Step 2: Supplier sends SBD to Sovos
The supplier sends a POST request to the /documents endpoint.
To make this request, set the following request body parameters:
| Name | Type | Required | Description |
|---|---|---|---|
| data | string | Yes | Set it to the SBD encoded in Base64, as created in step 1. |
| dataEncoding | string | Yes | Always set it to "base64". |
- Request Sample
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curl --location --request POST 'https://api-test.sovos.com/v1/documents' \ --header 'Content-Type: application/json' \ --header 'Authorization: Bearer Gy5wXGen0aoYFxcSTCBaZG2nGsu0' \ --header 'x-correlationId: 057b5a5e-520c-4ea0-a948-9d583b4d121c' \ --data-raw '{ "data": "PD9...d4=", "dataEncoding" : "base64" }' - Response Sample
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{ "timestamp": 1620128574735, "status": 202, "success": true, "message": "Document Received", "data": { "documentId": "Q0x8NzYxNTcyMjAtMnwxNjIwMTI4NTc0NjQxfDYxOTYzNDIyOQ==" } }
Step 3: Sovos maps the SCI into the DTE
Upon receiving the SCI, Sovos maps the file into the required DTE XML format.
Step 4: Sovos performs the schema validation
After mapping, Sovos performs a schema validation to determine whether the DTE XML file conforms to the expected structure by validating the file against the official schema.
Step 5: Sovos signs the DTE
After passing the schema validation, Sovos signs the DTE with the certificate that has been configured. The FRMT element within the Timbre will be filled in during this operation.
Step 6: Sovos transmits the DTE
Sovos transmits the signed DTE XML file to the SII for clearance.
Step 7: SII processes the DTE
Upon receiving the file, the SII will perform the clearance process, which includes a validation of the DTE.
Once the process is complete and there were no errors, the SII returns an approval status to Sovos.
Step 8: Sovos generates the PDF
Sovos generates a PDF with the content of the DTE XML based on the configured PDF template.
Step 9: Sovos distributes the PDF and the DTE
As explained in step 11, the supplier can retrieve the DTE XML and the PDF via a GET API request. But Sovos can also distribute the PDF and the DTE XML to the supplier via email.
Note:
The delivery method must have been preconfigured, otherwise this step will be skipped.
Step 10: Storing
Sovos stores the PDF and DTE XML.
Step 11: Supplier retrieves the application responses
As a response to the initial sending of the document, the client will receive a JSON response message with an HTTP status code of 202 (asynchronous transaction). This means that the supplier must retrieve the application responses that become available during the transaction. These responses provide status information and also include a URL to access the cleared DTE and PDF once these have become available during the process.
To complete a transaction, the supplier must retrieve application responses until the SCIResponseCode in the response has the value of either "AP" or "RE", which indicates that the transaction is finished.
The supplier can use the following COAPI endpoints to retrieve application responses:
- GET /notifications/CL
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The supplier can send a
GETrequest to the /notifications/CL endpoint to retrieve application responses that match the set search criteria. This endpoint allows setting the following query parameters:Name Type Required Default Description taxId string No Set it to include only notifications related to the specified taxId. This value relates to the CompanyCode set in the SBDH. page integer No 1 To specify the page to be returned, set the value between 1 and 10. perPage integer No 10 To specify the number of results for the returned page, set its value between 1 and 100.
Important:If the attachment file is configured to return the binary content, instead of a link, it's recommended to use only values between 1 and 10.
sourceSystemId string Yes Set it to include only notifications related to documents that originate from the given source system. This value is related to the SenderSystemId in the SBDH. includeAcknowledged boolean No false Set it to "true" to specify whether previously acknowledged notifications must be included in the result. orgId string No Unique identifier for the organization. When provided, restricts the notifications listed to documents associated with this organization ID (only applicable for Worskspace tenants). senderDocumentId string No Unique identifier for the sender's document. When provided, restricts the notifications listed to this sender document ID (only applicable if the scope SenderDocumentId has been provided in the POST /v1/documents endpoint). - Request Sample
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curl --location --request GET 'https://api-test.sovos.com/v1/notifications/CL?page=1&perPage=2&includeAcknowledged=true&taxId={taxId}&sourceSystemId={sourceSystemId}' \ --header 'Content-Type: application/json' \ --header 'Authorization: Bearer oj3Uw1IJLVZyrc8TYmC9amh7F5Cx' \ --header 'x-correlationId: 057b5a5e-520c-4ea0-a948-9d583b4d121c' - Response Sample
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{ "timestamp": 1633690045950, "status": 200, "success": true, "message": "Notifications Listed", "data": { "pageState": { "page": 1, "perPage": 2, "totalPages": 799226, "totalEntries": 1598451 }, "notifications": [ { "createdDate": "1604415975006", "metadata": { "documentId": "Q0x8NzYxNTcyMjAtMnwxNjA0NDEzNzA4NDQxfDgzOTQxMjU5MA==", "erpDocumentId": "3733770", "taxId": "761572202", "sciCloudStatusCode": 200, "sciResponseCode": "AP", "sciStatusAction": "NOA", "sciGovtStatusCode": "" }, "appPrefix": "PPL", "notificationId": "915015", "content": "PEF...c2U+" }, { "createdDate": "1604415856547", "metadata": { "documentId": "Q0x8NzYxNTcyMjAtMnwxNjA0NDEzNzA4NDQxfDgzOTQxMjU5MA==", "erpDocumentId": "3733770", "taxId": "761572202", "sciCloudStatusCode": 101, "sciResponseCode": "IP", "sciStatusAction": "NOA", "sciGovtStatusCode": "" }, "appPrefix": "PPL", "notificationId": "915016", "content": "PEF...ZT4=" } ] } }
- GET /documents/CL/{documentId}/notifications
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The supplier can send a
GETrequest to the /documents/CL/{documentId}/notifications endpoint to retrieve application responses related to a single document.To make this request, set the following parameters:
Name Type Required Parameter type Default Description documentId string Yes Path Set it to the ID of the document returned in step 2 includeAcknowledged boolean No Query false Set it to "true" to specify whether previously acknowledged notifications must be included in the result. includeBinaryData boolean No Query false Set it to "true" to include the binary data of the XML and PDF in the application response. - Request Sample
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curl --location --request GET 'https://api-test.sovos.com/v1/documents/CL/{documentId}/notifications?includeAcknowledged=true&includeBinaryData=true' \ --header 'Content-Type: application/json' \ --header 'Authorization: Bearer oj3Uw1IJLVZyrc8TYmC9amh7F5Cx' \ --header 'x-correlationId: 6d49dcfe-fd6b-4fb5-a590-44f4e720d70b' - Response Sample
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{ "timestamp": 1633690226316, "status": 200, "success": true, "message": "Notifications Listed", "data": { "pageState": { "page": 1, "perPage": 2, "totalPages": 2, "totalEntries": 4 }, "notifications": [ { "createdDate": "1620128575181", "metadata": { "documentId": "Q0x8NzYxNTcyMjAtMnwxNjIwMTI4NTc0NjQxfDYxOTYzNDIyOQ==", "erpDocumentId": "1100000111", "taxId": "761572202", "sciCloudStatusCode": 101, "sciResponseCode": "IP", "sciStatusAction": "NOA", "sciGovtStatusCode": "", "sciGovtStatusMessage": "" }, "appPrefix": "PPL", "notificationId": "3066477", "content": "PEF...c2U+" }, { "createdDate": "1620237743251", "metadata": { "documentId": "Q0x8NzYxNTcyMjAtMnwxNjIwMTI4NTc0NjQxfDYxOTYzNDIyOQ==", "erpDocumentId": "1100000111", "taxId": "761572202", "sciCloudStatusCode": 202, "sciResponseCode": "RE", "sciStatusAction": "NIN", "sciGovtStatusCode": "", "sciGovtStatusMessage": "" }, "appPrefix": "PPL", "notificationId": "3066761", "content": "PEF...ZT4=" } ] } }
Step 12: Supplier marks the application responses as acknowledged
After retrieving application responses, the supplier must process them and mark them as acknowledged. This can be done by sending a PUT request to the /notifications/CL endpoint.
To make this request, set the following request body parameters:
| Name | Type | Required | Description |
|---|---|---|---|
| status | string | Yes | Set it to "read". |
| notificationId | string | Yes | Set it to the ID of the notification that must be marked as acknowledged. |
Note:
Multiple notificationId values can be acknowledged using one COAPI call by including them in a single request.
- Request Sample
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curl --location --request PUT 'https://api-test.sovos.com/v1/notifications/CL' \ --header 'Content-Type: application/json' \ --header 'Authorization: Bearer oj3Uw1IJLVZyrc8TYmC9amh7F5Cx' \ --header 'x-correlationId: 057b5a5e-520c-4ea0-a948-9d583b4d121c' \ --data-raw '[ { "status": "read", "notificationId": "51341d39-fd3e-4dcf-aea3-a73d73e0de76" } ]' - Response Sample
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{ "timestamp": 1601673284, "status": 200, "success": true, "message": "Notifications acknowledged successfully." }
Supplier sends the DTE and the PDF to the buyer
As the final step, the supplier should send the CTE XML and optionally the PDF to the buyer via an agreed-upon channel. This process is outside the scope of Sovos.
Error Handling
Customers need to adhere to the error handling principles outlined on the responses page.
In general, all error codes in the 400 range are client errors, so the customer needs to analyze them. After fixing the error, it's possible to resend the request. Error codes 408 and 429 are exceptions: in these cases, customers should wait at least 60 seconds before retrying. The error codes in the 500 range are server errors. In that case, customers need to resend the request, according to the instructions given on the responses page, which also includes a full list of error codes the COAPI can return.
Errors coming from the Chilean tax authority will be shown in the application response. This means that, in the case of a rejection, the SCIResponseCode will be set to "RE" and any error codes coming from the tax authority will be shown in the SCIGovtStatusCode Text element. The customer is responsible for taking action upon receiving an error code from the tax authority.
- Duplicate Handling
- The responsibility of handling duplicate invoices/boletas in Chile lies with the customer. Sovos does not consider any invoice as a duplicate, since it assigns a unique invoice number to each received invoice. Therefore, if a customer accidentally resends the same invoice, Sovos will assign a new invoice number to it, making it be considered a unique invoice. To avoid that, the customer must implement a mechanism to prevent sending duplicate invoices.
SCI and Legal samples
Samples for SCI and Legal XMLs can be found on this page.
- SCI Affected Invoice
- This sample contains a local invoice of a sale affected by IVA:
<?xml version="1.0" encoding="utf-8"?> <sbd:StandardBusinessDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader"> <sbd:StandardBusinessDocumentHeader> <sbd:HeaderVersion>1.0</sbd:HeaderVersion> <sbd:Sender> <sbd:Identifier Authority="CL">77777771-2</sbd:Identifier> <sbd:ContactInformation> <sbd:Contact>Support</sbd:Contact> <sbd:ContactTypeIdentifier>Support</sbd:ContactTypeIdentifier> </sbd:ContactInformation> </sbd:Sender> <sbd:Receiver> <sbd:Identifier Authority="CL">77777771-2</sbd:Identifier> </sbd:Receiver> <sbd:DocumentIdentification> <sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard> <sbd:TypeVersion>2.1</sbd:TypeVersion> <sbd:Type>Invoice</sbd:Type> <sbd:MultipleType>false</sbd:MultipleType> <sbd:CreationDateAndTime>2023-03-23T16:48:17Z</sbd:CreationDateAndTime> </sbd:DocumentIdentification> <sbd:BusinessScope> <sbd:Scope> <sbd:Type>Country</sbd:Type> <sbd:Identifier>CL</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.TransformDocument</sbd:Type> <sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.OutputSchema</sbd:Type> <sbd:Identifier>EnvioDTE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>CompanyCode</sbd:Type> <sbd:Identifier>77777771-2</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderDocumentId</sbd:Type> <sbd:Identifier>INV-CHL-146435-51051-50</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderSystemId</sbd:Type> <sbd:Identifier>prd_str</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>ProcessType</sbd:Type> <sbd:Identifier>Outbound</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessCategory</sbd:Type> <sbd:Identifier>BusinessToConsumer</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessProcess</sbd:Type> <sbd:BusinessService> <sbd:BusinessServiceName>Default</sbd:BusinessServiceName> </sbd:BusinessService> </sbd:Scope> </sbd:BusinessScope> </sbd:StandardBusinessDocumentHeader> <svs:SovosDocument> <sci:SovosCanonicalInvoice> <inv:Invoice> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent> <sov:SovosExtension> <ad:AdditionalData> <ad:HeaderFields> <ad:Field name="OrderNumber">ORD-14572533-73413-91</ad:Field> </ad:HeaderFields> </ad:AdditionalData> </sov:SovosExtension> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:ID>INV-CHL-146435-51051-50</cbc:ID> <cbc:UUID>1</cbc:UUID> <cbc:IssueDate>2023-03-23</cbc:IssueDate> <cbc:IssueTime>13:48:17.5132259Z</cbc:IssueTime> <cbc:DueDate>2023-03-23</cbc:DueDate> <cbc:InvoiceTypeCode>33</cbc:InvoiceTypeCode> <cbc:Note>Puede presentar reclamos las 24 horas al día, 7 días a la semana: (1) iniciando sesión en su cuenta del usuario en support.starlink.com, (2) a través de la aplicación Starlink, (3) o llamando al +56233048769.</cbc:Note> <cbc:Note>Puede encontrar nuestras Preguntas Frecuentes, y otros recursos adicionales, en support.starlink.com.</cbc:Note> <cbc:Note>Los pagos pueden ser realizados en la página inicial de su cuenta Starlink (starlink.com/account)</cbc:Note> <cbc:DocumentCurrencyCode>PESO CL</cbc:DocumentCurrencyCode> <cac:AccountingSupplierParty> <cac:Party> <cbc:IndustryClassificationCode>Comunicaciones por satélite</cbc:IndustryClassificationCode> <cac:PartyIdentification> <cbc:ID schemeID="RUT">77777771-2</cbc:ID> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeID="Acteco">619090</cbc:ID> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>Avenida Andres Bello 2457 Piso 19</cbc:StreetName> <cbc:CityName>Santiago</cbc:CityName> <cbc:PostalZone>7510689</cbc:PostalZone> <cbc:CountrySubentity>Providencia</cbc:CountrySubentity> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>Issuer</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:IndustryClassificationCode>No aplica</cbc:IndustryClassificationCode> <cac:PartyIdentification> <cbc:ID schemeID="RUT">77777771-2</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Receiver</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Ruta 215 km 55 S/N</cbc:StreetName> <cbc:CityName>PUYEHUE</cbc:CityName> <cbc:PostalZone>5360000</cbc:PostalZone> <cbc:CountrySubentity>PUY</cbc:CountrySubentity> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>Receiver</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:PaymentMeansCode>2</cbc:PaymentMeansCode> <cbc:PaymentDueDate>2023-03-23</cbc:PaymentDueDate> <cbc:PaymentChannelCode>TC</cbc:PaymentChannelCode> <cbc:InstructionNote>Puede consultar más información las 24 horas del día sobre su facturación accediendo al sitio www.starlink.com/account/billing</cbc:InstructionNote> </cac:PaymentMeans> <cac:TaxTotal> <cbc:TaxAmount>51204</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount>269496</cbc:TaxableAmount> <cbc:TaxAmount>51204</cbc:TaxAmount> <cbc:Percent>19.00</cbc:Percent> <cac:TaxCategory> <cac:TaxScheme> <cbc:Name>IVA</cbc:Name> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount>320700</cbc:LineExtensionAmount> <cbc:TaxInclusiveAmount>269496</cbc:TaxInclusiveAmount> <cbc:PayableAmount>320700</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount>252101</cbc:LineExtensionAmount> <cac:Item> <cbc:Description>Starlink Kit</cbc:Description> <cbc:Name>Starlink Kit</cbc:Name> <cac:StandardItemIdentification/> </cac:Item> <cac:Price> <cbc:PriceAmount>252101</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:ID>2</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount>17395</cbc:LineExtensionAmount> <cac:Item> <cbc:Description>Shipping & Handling</cbc:Description> <cbc:Name>Shipping & Handling</cbc:Name> <cac:StandardItemIdentification/> </cac:Item> <cac:Price> <cbc:PriceAmount>17395</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </inv:Invoice> </sci:SovosCanonicalInvoice> </svs:SovosDocument> </sbd:StandardBusinessDocument> - Legal Affected Invoice
- This sample contains a local invoice of a sale affected by IVA:
<?xml version="1.0" encoding="ISO-8859-1"?> <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> <Documento ID="S20230323T033F0000129995"> <Encabezado> <IdDoc> <TipoDTE>33</TipoDTE> <Folio>129995</Folio> <FchEmis>2023-03-23</FchEmis> <FmaPago>2</FmaPago> <MedioPago>TC</MedioPago> <FchVenc>2023-03-23</FchVenc> </IdDoc> <Emisor> <RUTEmisor>77777771-2</RUTEmisor> <RznSoc>Issuer</RznSoc> <GiroEmis>Comunicaciones por satélite</GiroEmis> <Acteco>619090</Acteco> <DirOrigen>Avenida Andres Bello 2457 Piso 19</DirOrigen> <CmnaOrigen>Providencia</CmnaOrigen> <CiudadOrigen>Santiago</CiudadOrigen> </Emisor> <Receptor> <RUTRecep>77777771-2</RUTRecep> <RznSocRecep>Receiver</RznSocRecep> <GiroRecep>No aplica</GiroRecep> <DirRecep>Ruta 215 km 55 S/N</DirRecep> <CmnaRecep>PUY</CmnaRecep> <CiudadRecep>PUYEHUE</CiudadRecep> </Receptor> <Totales> <MntNeto>269496</MntNeto> <TasaIVA>19.00</TasaIVA> <IVA>51204</IVA> <MntTotal>320700</MntTotal> <VlrPagar>320700</VlrPagar> </Totales> </Encabezado> <Detalle> <NroLinDet>1</NroLinDet> <NmbItem>Starlink Kit</NmbItem> <DscItem>Starlink Kit</DscItem> <QtyItem>1.000000</QtyItem> <UnmdItem>EA</UnmdItem> <PrcItem>252101</PrcItem> <MontoItem>252101</MontoItem> </Detalle> <Detalle> <NroLinDet>2</NroLinDet> <NmbItem>Shipping & Handling</NmbItem> <DscItem>Shipping & Handling</DscItem> <QtyItem>1.000000</QtyItem> <UnmdItem>EA</UnmdItem> <PrcItem>17395</PrcItem> <MontoItem>17395</MontoItem> </Detalle> <TED version="1.0"><DD><RE>77777771-2</RE><TD>33</TD><F>129995</F><FE>2023-03-23</FE><RR>77777771-2</RR><RSR>Receiver</RSR><MNT>320700</MNT><IT1>STARLINK KIT</IT1><CAF version="1.0"><DA><RE>77777771-2</RE><RS>Issuer</RS><TD>33</TD><RNG><D>109175</D><H>159174</H></RNG><FA>2023-02-23</FA><RSAPK><M>qPqRNLjUP99U9rWsr08ocIDmIkYxI+Qo6j9ZFo5xU+vEuSNoemrzaRY3JpylYEeI0TyVbNEoqj55eDQjhC8Gcw==</M><E>Aw==</E></RSAPK><IDK>300</IDK></DA><FRMA algoritmo="SHA1withRSA">Mno87xljWCHaZT+JsJcnEvAIKMYJ+jxKXxWoNX7oM/XT3970CTuwtgydAgydbr65AmvdRPJHdHytrNncJ1Pg8g==</FRMA></CAF><TSTED>2023-03-23T13:48:20</TSTED></DD><FRMT algoritmo="SHA1withRSA">SbITpbBeINnrVcgnTbR8jxqmQUkbJHZByOnjqJiNbdICYDwBDjws+LmIr1HTrMJw9ACWBJbJQKEV FlGgfhX/9g== </FRMT></TED> <TmstFirma>2023-03-23T13:48:20</TmstFirma> </Documento> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /> <Reference URI="#S20230323T033F0000129995"> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /> <DigestValue>PMga6sC684F9GLs9iwqo8Kosk5o=</DigestValue> </Reference> </SignedInfo> <SignatureValue> TTNLp2d3P2N6NhYI3LdPGgUEJCjscpiUQAb1zzTmuTZZhrnJ7iREvx6c9doxDDBY RUmh9laQB1+lhmLOvRa0cGV/gfOeLHgCaasysRcCzJUptHjg4+9H2vu6D7jrX7Jc 6+QA9uOaeBGzn17lwktpZQFHXd8Wy9X9x7LnVTaCBbRKb/JasQAe7io+rIUR3zLv 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MDIwODAxNTI0OFoXDTI1MDIwNzAxNTI0OFowgc0xCzAJBgNVBAYTAkNMMSIwIAYD VQQIExlNRVRST1BPTElUQU5BIERFIFNBTlRJQUdPMREwDwYDVQQHEwhTQU5USUFH TzEkMCIGA1UEChMbQ0FUSEVSSU5ORSBHT05aQUxFWiBWQVNRVUVaMQowCAYDVQQL DAEqMS0wKwYDVQQDEyRDQVRIRVJJTk5FIEdVSVNFTExBIEdPTlpBTEVaIFZBU1FV RVoxJjAkBgkqhkiG9w0BCQEWF0NBVEhFUklOTkUuR1ZAR01BSUwuQ09NMIIBIjAN BgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAzGJigugeNA5glZlSV3qDNBeYVhnh u90HY5tsHWcFwU7JqnzxISnbHD0d5ztQnlA5iOg+FXaSY8SPCAnWH6gOF2syvMqR zSe5dshR3v09xVOvcZn8YE1sRtB02cIIFBo+zbXpL3Sz6A3sDKBwy595yAOJyjNe VaNoUe4ZOmc8lRqetrzF1462RTMNuEi18xjGJTxnsdyTk5vn0JWDL4/YNtXvnMeC OVOjXGI3DNKNTQe8y12G1GMcLLq4NQVbiDtXe/o9uSI1A22Jh6G5Oorh520bVBY5 ms5iFoTlxae9j2BD97/F/B4X4W8YxMMtck4dt93+QVgN4yJYANfA5dZ2qwIDAQAB o4ICvTCCArkwggFfBgNVHSAEggFWMIIBUjCCAU4GCCsGAQQBw1IFMIIBQDA9Bggr BgEFBQcCARYxaHR0cHM6Ly93d3cuZS1jZXJ0Y2hpbGUuY2wvcG9saXRpY2FzLXkt cHJhY3RpY2FzLzCB/gYIKwYBBQUHAgIwgfEege4ARQBsACAAcgBlAHMAcABvAG4A ZABlAHIAIABlAHMAdABlACAAZgBvAHIAbQB1AGwAYQByAGkAbwAgAGUAcwAgAHUA 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caTdq/IH6fwzUdGUgaHyzNfngGGum9EIE8wTh98fo08yEbfRqF9cTKZac77fJka6 y907BdxxwuSZYCcKEXcVgSc+XvBgS8/YecM2MTfg1if8qNuT+XQmRIjIPywe8aI+ 0b6BMAFzBQZDVU1Rz2Jmzz7r5YfCr4citPZfWJaVZKzJHJqKw891Rv2JCapijUrm 4U0T98njcXSgPPqOAQRrl7U4mITo4JywsZKDSfOF660RFgUBQfOlbkKO/JFpqATL wXleOTHcgWsYnq4Z/V55+XfQoaRD35Xa0t+wm1I194uUwHVX9XRAfaCs4TW0/jJ0 3YhrisEjXvrEj3kh4NqZCobQY7ZagkOFBSwyM1+zI9sW6mKVCSKzFWvhh6pwJlvd bM6KYe55uHXeNz9oSa2Kd0JTZftBcYfxWZFIJtFfa1y4qK9XAw== </X509Certificate> </X509Data> </KeyInfo> </Signature> <Personalizados> <DocPersonalizado xmlns="http://www.sii.cl/SiiDte" dteID="S20230323T033F0000129995"> <campoString name="PPLOnline">true</campoString> <campoString name="documentId">Q0x8NzcwNzM4NTEtMnwxNjc5NTkwMDk3ODU1fDI5NjkxODI5</campoString> <campoString name="erpDocumentId">INV-CHL-146435-51051-50</campoString> <campoString name="GVATSCI"><?xml version="1.0" encoding="utf-8"?><sbd:StandardBusinessDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader"><sbd:StandardBusinessDocumentHeader><sbd:HeaderVersion>1.0</sbd:HeaderVersion><sbd:Sender><sbd:Identifier Authority="CL">77073851-2</sbd:Identifier><sbd:ContactInformation><sbd:Contact>Starlink Support</sbd:Contact><sbd:ContactTypeIdentifier>Support</sbd:ContactTypeIdentifier></sbd:ContactInformation></sbd:Sender><sbd:Receiver><sbd:Identifier Authority="CL">6099713-6</sbd:Identifier></sbd:Receiver><sbd:DocumentIdentification><sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard><sbd:TypeVersion>2.1</sbd:TypeVersion><sbd:Type>Invoice</sbd:Type><sbd:MultipleType>false</sbd:MultipleType><sbd:CreationDateAndTime>2023-03-23T16:48:17Z</sbd:CreationDateAndTime></sbd:DocumentIdentification><sbd:BusinessScope><sbd:Scope><sbd:Type>Country</sbd:Type><sbd:Identifier>CL</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>Mapping.TransformDocument</sbd:Type><sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>Mapping.OutputSchema</sbd:Type><sbd:Identifier>EnvioDTE</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>CompanyCode</sbd:Type><sbd:Identifier>77073851-2</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>SenderDocumentId</sbd:Type><sbd:Identifier>INV-CHL-146435-51051-50</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>SenderSystemId</sbd:Type><sbd:Identifier>prd_str</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>ProcessType</sbd:Type><sbd:Identifier>Outbound</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>BusinessCategory</sbd:Type><sbd:Identifier>BusinessToConsumer</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>BusinessProcess</sbd:Type><sbd:BusinessService><sbd:BusinessServiceName>Default</sbd:BusinessServiceName></sbd:BusinessService></sbd:Scope></sbd:BusinessScope></sbd:StandardBusinessDocumentHeader><svs:SovosDocument><sci:SovosCanonicalInvoice><inv:Invoice><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sov:SovosExtension><ad:AdditionalData><ad:HeaderFields><ad:Field name="OrderNumber">ORD-14572533-73413-91</ad:Field></ad:HeaderFields></ad:AdditionalData></sov:SovosExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>INV-CHL-146435-51051-50</cbc:ID><cbc:UUID>1</cbc:UUID><cbc:IssueDate>2023-03-23</cbc:IssueDate><cbc:IssueTime>13:48:17.5132259Z</cbc:IssueTime><cbc:DueDate>2023-03-23</cbc:DueDate><cbc:InvoiceTypeCode>33</cbc:InvoiceTypeCode><cbc:Note>Puede presentar reclamos las 24 horas al día, 7 días a la semana:
(1) iniciando sesión en su cuenta del usuario en support.starlink.com,
(2) a través de la aplicación Starlink,
(3) o llamando al +56233048769.</cbc:Note><cbc:Note>Puede encontrar nuestras Preguntas Frecuentes, y otros recursos adicionales, en support.starlink.com.</cbc:Note><cbc:Note>Los pagos pueden ser realizados en la página inicial de su cuenta Starlink (starlink.com/account)</cbc:Note><cbc:DocumentCurrencyCode>PESO CL</cbc:DocumentCurrencyCode><cac:AccountingSupplierParty><cac:Party><cbc:IndustryClassificationCode>Comunicaciones por satélite</cbc:IndustryClassificationCode><cac:PartyIdentification><cbc:ID schemeID="RUT">77073851-2</cbc:ID></cac:PartyIdentification><cac:PartyIdentification><cbc:ID schemeID="Acteco">619090</cbc:ID></cac:PartyIdentification><cac:PostalAddress><cbc:StreetName>Avenida Andres Bello 2457 Piso 19</cbc:StreetName><cbc:CityName>Santiago</cbc:CityName><cbc:PostalZone>7510689</cbc:PostalZone><cbc:CountrySubentity>Providencia</cbc:CountrySubentity></cac:PostalAddress><cac:PartyLegalEntity><cbc:RegistrationName>STARLINK CHILE SPA</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cbc:IndustryClassificationCode>No aplica</cbc:IndustryClassificationCode><cac:PartyIdentification><cbc:ID schemeID="RUT">6099713-6</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>Jose Vasquez</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Ruta 215 km 55 S/N</cbc:StreetName><cbc:CityName>PUYEHUE</cbc:CityName><cbc:PostalZone>5360000</cbc:PostalZone><cbc:CountrySubentity>PUY</cbc:CountrySubentity></cac:PostalAddress><cac:PartyLegalEntity><cbc:RegistrationName>Jose Vasquez</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:PaymentMeansCode>2</cbc:PaymentMeansCode><cbc:PaymentDueDate>2023-03-23</cbc:PaymentDueDate><cbc:PaymentChannelCode>TC</cbc:PaymentChannelCode><cbc:InstructionNote>Puede consultar más información las 24 horas del día sobre su facturación accediendo al sitio www.starlink.com/account/billing</cbc:InstructionNote></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount>51204</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount>269496</cbc:TaxableAmount><cbc:TaxAmount>51204</cbc:TaxAmount><cbc:Percent>19.00</cbc:Percent><cac:TaxCategory><cac:TaxScheme><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount>320700</cbc:LineExtensionAmount><cbc:TaxInclusiveAmount>269496</cbc:TaxInclusiveAmount><cbc:PayableAmount>320700</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount>252101</cbc:LineExtensionAmount><cac:Item><cbc:Description>Starlink Kit</cbc:Description><cbc:Name>Starlink Kit</cbc:Name><cac:StandardItemIdentification /></cac:Item><cac:Price><cbc:PriceAmount>252101</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount>17395</cbc:LineExtensionAmount><cac:Item><cbc:Description>Shipping &amp; Handling</cbc:Description><cbc:Name>Shipping &amp; Handling</cbc:Name><cac:StandardItemIdentification /></cac:Item><cac:Price><cbc:PriceAmount>17395</cbc:PriceAmount></cac:Price></cac:InvoiceLine></inv:Invoice></sci:SovosCanonicalInvoice></svs:SovosDocument></sbd:StandardBusinessDocument></campoString> </DocPersonalizado> </Personalizados> </DTE> - SCI Credit Note to Invoice DTE
- This sample contains a local credit note referenced to Invoice DTE:
<?xml version="1.0" encoding="utf-8"?> <sbd:StandardBusinessDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader"> <sbd:StandardBusinessDocumentHeader> <sbd:HeaderVersion>1.0</sbd:HeaderVersion> <sbd:Sender> <sbd:Identifier Authority="CL">77777771-2</sbd:Identifier> <sbd:ContactInformation> <sbd:Contact>Support</sbd:Contact> <sbd:ContactTypeIdentifier>Support</sbd:ContactTypeIdentifier> </sbd:ContactInformation> </sbd:Sender> <sbd:Receiver> <sbd:Identifier Authority="CL">77777771-2</sbd:Identifier> </sbd:Receiver> <sbd:DocumentIdentification> <sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard> <sbd:TypeVersion>2.1</sbd:TypeVersion> <sbd:Type>Invoice</sbd:Type> <sbd:MultipleType>false</sbd:MultipleType> <sbd:CreationDateAndTime>2023-03-23T15:33:56Z</sbd:CreationDateAndTime> </sbd:DocumentIdentification> <sbd:BusinessScope> <sbd:Scope> <sbd:Type>Country</sbd:Type> <sbd:Identifier>CL</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.TransformDocument</sbd:Type> <sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.OutputSchema</sbd:Type> <sbd:Identifier>EnvioDTE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>CompanyCode</sbd:Type> <sbd:Identifier>77777771-2</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderDocumentId</sbd:Type> <sbd:Identifier>REF-555763-36108-88-1</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderSystemId</sbd:Type> <sbd:Identifier>prd_str</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>ProcessType</sbd:Type> <sbd:Identifier>Outbound</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessCategory</sbd:Type> <sbd:Identifier>BusinessToConsumer</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessProcess</sbd:Type> <sbd:BusinessService> <sbd:BusinessServiceName>Default</sbd:BusinessServiceName> </sbd:BusinessService> </sbd:Scope> </sbd:BusinessScope> </sbd:StandardBusinessDocumentHeader> <svs:SovosDocument> <sci:SovosCanonicalInvoice> <inv:Invoice> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent> <sov:SovosExtension> <ad:AdditionalData> <ad:HeaderFields> <ad:Field name="OrderNumber">ORD-13060771-16595-94</ad:Field> </ad:HeaderFields> </ad:AdditionalData> </sov:SovosExtension> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:ID>REF-555763-36108-88-1</cbc:ID> <cbc:UUID>1</cbc:UUID> <cbc:IssueDate>2023-03-23</cbc:IssueDate> <cbc:IssueTime>12:33:56.1135845Z</cbc:IssueTime> <cbc:InvoiceTypeCode>61</cbc:InvoiceTypeCode> <cbc:DocumentCurrencyCode>PESO CL</cbc:DocumentCurrencyCode> <cac:AdditionalDocumentReference> <cbc:ID schemeID="Referencia">1</cbc:ID> <cbc:UUID>106530</cbc:UUID> <cbc:IssueDate>2023-02-21</cbc:IssueDate> <cbc:DocumentTypeCode>33</cbc:DocumentTypeCode> <cbc:DocumentStatusCode>3</cbc:DocumentStatusCode> </cac:AdditionalDocumentReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:IndustryClassificationCode>Comunicaciones por satélite</cbc:IndustryClassificationCode> <cac:PartyIdentification> <cbc:ID schemeID="RUT">77777771-2</cbc:ID> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeID="Acteco">619090</cbc:ID> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>Avenida Andres Bello 2457 Piso 19</cbc:StreetName> <cbc:CityName>Santiago</cbc:CityName> <cbc:PostalZone>7510689</cbc:PostalZone> <cbc:CountrySubentity>Providencia</cbc:CountrySubentity> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>Issuer</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cbc:IndustryClassificationCode>No aplica</cbc:IndustryClassificationCode> <cac:PartyIdentification> <cbc:ID schemeID="RUT">77777771-2</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Receiver</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>espronceda 400</cbc:StreetName> <cbc:CityName>SANTIAGO</cbc:CityName> <cbc:PostalZone>7770276</cbc:PostalZone> <cbc:CountrySubentity>N</cbc:CountrySubentity> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>Receiver</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:PaymentMeansCode>2</cbc:PaymentMeansCode> <cbc:PaymentDueDate>2023-03-23</cbc:PaymentDueDate> <cbc:PaymentChannelCode>TC</cbc:PaymentChannelCode> <cbc:InstructionNote>Puede consultar más información las 24 horas del día sobre su facturación accediendo al sitio www.starlink.com/account/billing</cbc:InstructionNote> </cac:PaymentMeans> <cac:TaxTotal> <cbc:TaxAmount>7504</cbc:TaxAmount> <cac:TaxSubtotal> <cbc:TaxableAmount>39496</cbc:TaxableAmount> <cbc:TaxAmount>7504</cbc:TaxAmount> <cbc:Percent>19.00</cbc:Percent> <cac:TaxCategory> <cac:TaxScheme> <cbc:Name>IVA</cbc:Name> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount>47000</cbc:LineExtensionAmount> <cbc:TaxInclusiveAmount>39496</cbc:TaxInclusiveAmount> <cbc:PayableAmount>47000</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <cbc:LineExtensionAmount>39496</cbc:LineExtensionAmount> <cac:Item> <cbc:Description>Preorder</cbc:Description> <cbc:Name>Preorder</cbc:Name> <cac:StandardItemIdentification/> </cac:Item> <cac:Price> <cbc:PriceAmount>39496</cbc:PriceAmount> </cac:Price> </cac:InvoiceLine> </inv:Invoice> </sci:SovosCanonicalInvoice> </svs:SovosDocument> </sbd:StandardBusinessDocument> - Legal Credit Note to Invoice DTE
- This sample contains a local credit note referenced to Invoice DTE:
<?xml version="1.0" encoding="ISO-8859-1"?> <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> <Documento ID="S20230323T061F0000001209"> <Encabezado> <IdDoc> <TipoDTE>61</TipoDTE> <Folio>1209</Folio> <FchEmis>2023-03-23</FchEmis> <FmaPago>2</FmaPago> <MedioPago>TC</MedioPago> <FchVenc>2023-03-23</FchVenc> </IdDoc> <Emisor> <RUTEmisor>77777771-2</RUTEmisor> <RznSoc>Issuer</RznSoc> <GiroEmis>Comunicaciones por satélite</GiroEmis> <Acteco>619090</Acteco> <DirOrigen>Avenida Andres Bello 2457 Piso 19</DirOrigen> <CmnaOrigen>Providencia</CmnaOrigen> <CiudadOrigen>Santiago</CiudadOrigen> </Emisor> <Receptor> <RUTRecep>77777771-2</RUTRecep> <RznSocRecep>Receiver</RznSocRecep> <GiroRecep>No aplica</GiroRecep> <DirRecep>espronceda 400</DirRecep> <CmnaRecep>N</CmnaRecep> <CiudadRecep>SANTIAGO</CiudadRecep> </Receptor> <Totales> <MntNeto>39496</MntNeto> <TasaIVA>19.00</TasaIVA> <IVA>7504</IVA> <MntTotal>47000</MntTotal> <VlrPagar>47000</VlrPagar> </Totales> </Encabezado> <Detalle> <NroLinDet>1</NroLinDet> <NmbItem>Preorder</NmbItem> <DscItem>Preorder</DscItem> <QtyItem>1.000000</QtyItem> <UnmdItem>EA</UnmdItem> <PrcItem>39496</PrcItem> <MontoItem>39496</MontoItem> </Detalle> <Referencia> <NroLinRef>1</NroLinRef> <TpoDocRef>33</TpoDocRef> <FolioRef>106530</FolioRef> <FchRef>2023-02-21</FchRef> <CodRef>3</CodRef> </Referencia> <TED version="1.0"> <DD> <RE>77777771-2</RE> <TD>61</TD> <F>1209</F> <FE>2023-03-23</FE> <RR>77777771-2</RR> <RSR>Receiver</RSR> <MNT>47000</MNT> <IT1>PREORDER</IT1> <CAF version="1.0"> <DA> <RE>77777771-2</RE> <RS>Issuer</RS> <TD>61</TD> <RNG> <D>930</D> <H>1677</H> </RNG> <FA>2023-02-21</FA> <RSAPK> <M>ptE+2T/q9KwAGnQFttm6WNB8IUgJcKTEZTF4OqBkHKivVXo0zs+mfaciMuABL0I01XtWghdZVyuHht71OWKp7Q==</M> <E>Aw==</E> </RSAPK> <IDK>300</IDK> </DA> <FRMA algoritmo="SHA1withRSA">M1ZlTowW6uG1L8vYHsB1YeBeIaHIZ4ytKZOIhqZrvDZ3m+3X8OQ/FeN1tv0kGSMT4g0zihJNN6SwJtj3PnW/jg==</FRMA> </CAF> <TSTED>2023-03-23T12:33:57</TSTED> </DD> <FRMT algoritmo="SHA1withRSA">ifCtxeDGsZYZM94STy3b3XTB4u9D4txycjh3aOJNJkGFg82tCvVLAe4cwRm6QNR0ZUFtK0EwXoFZ mAib8v6c+Q== </FRMT> </TED> <TmstFirma>2023-03-23T12:33:57</TmstFirma> </Documento> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <Reference URI="#S20230323T061F0000001209"> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>20wi3pvhr4NjfPygI+pYgJ0TdUM=</DigestValue> </Reference> </SignedInfo> <SignatureValue> EdobGcojJo5MDPj4sn3ulkxCoNGq9fazmYOouG/13UXuRiv3a09qZKdLfmkaA7uT dAGqgnVIwsfNPac499KnC+oOxUyO29KhkgzSP5qY643AcgIgMKyB5TYsilOdvaUb sahuH6DzzMSkMk2BkGvLpK7/PzI1XFwY658hknfK8AY85Mi68XWe/9x0ppLKK3+f 6AOc0yL9yTidGMYDoiuJEaIKlkEeOAHACeWZ2Nw0MyzeC+2VvPM4VIWQjL76k8cG El4uM8OfeZsS5GOv/3ZmevpIxVj6vu3EOfFBkNlLIb5LrOb0jS/Gyn69PQu2a5jl P1qcUu7fc8vhrRR3OHQ8LQ== </SignatureValue> <KeyInfo> <KeyValue> <RSAKeyValue> <Modulus> zGJigugeNA5glZlSV3qDNBeYVhnhu90HY5tsHWcFwU7JqnzxISnbHD0d5ztQnlA5 iOg+FXaSY8SPCAnWH6gOF2syvMqRzSe5dshR3v09xVOvcZn8YE1sRtB02cIIFBo+ zbXpL3Sz6A3sDKBwy595yAOJyjNeVaNoUe4ZOmc8lRqetrzF1462RTMNuEi18xjG JTxnsdyTk5vn0JWDL4/YNtXvnMeCOVOjXGI3DNKNTQe8y12G1GMcLLq4NQVbiDtX e/o9uSI1A22Jh6G5Oorh520bVBY5ms5iFoTlxae9j2BD97/F/B4X4W8YxMMtck4d t93+QVgN4yJYANfA5dZ2qw== </Modulus> <Exponent>AQAB</Exponent> </RSAKeyValue> </KeyValue> <X509Data> <X509Certificate> MIIH0TCCBbmgAwIBAgIKHTczqgABAAAaJDANBgkqhkiG9w0BAQsFADCBvzELMAkG A1UEBhMCQ0wxHTAbBgNVBAgTFFJlZ2lvbiBNZXRyb3BvbGl0YW5hMREwDwYDVQQH EwhTYW50aWFnbzEUMBIGA1UEChMLRS1DRVJUQ0hJTEUxIDAeBgNVBAsTF0F1dG9y aWRhZCBDZXJ0aWZpY2Fkb3JhMR4wHAYDVQQDExVFLUNFUlRDSElMRSBDQSBGRVMg MDIxJjAkBgkqhkiG9w0BCQEWF3NjbGllbnRlQGUtY2VydGNoaWxlLmNsMB4XDTIy MDIwODAxNTI0OFoXDTI1MDIwNzAxNTI0OFowgc0xCzAJBgNVBAYTAkNMMSIwIAYD VQQIExlNRVRST1BPTElUQU5BIERFIFNBTlRJQUdPMREwDwYDVQQHEwhTQU5USUFH 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0b6BMAFzBQZDVU1Rz2Jmzz7r5YfCr4citPZfWJaVZKzJHJqKw891Rv2JCapijUrm 4U0T98njcXSgPPqOAQRrl7U4mITo4JywsZKDSfOF660RFgUBQfOlbkKO/JFpqATL wXleOTHcgWsYnq4Z/V55+XfQoaRD35Xa0t+wm1I194uUwHVX9XRAfaCs4TW0/jJ0 3YhrisEjXvrEj3kh4NqZCobQY7ZagkOFBSwyM1+zI9sW6mKVCSKzFWvhh6pwJlvd bM6KYe55uHXeNz9oSa2Kd0JTZftBcYfxWZFIJtFfa1y4qK9XAw== </X509Certificate> </X509Data> </KeyInfo> </Signature> <Personalizados> <DocPersonalizado xmlns="http://www.sii.cl/SiiDte" dteID="S20230323T061F0000001209"> <campoString name="PPLOnline">true</campoString> <campoString name="documentId">Q0x8NzcwNzM4NTEtMnwxNjc5NTg1NjM2NDA5fDcyOTkxMzg4OA==</campoString> <campoString name="erpDocumentId">REF-555763-36108-88-1</campoString> <campoString name="GVATSCI"><?xml version="1.0" encoding="utf-8"?><sbd:StandardBusinessDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader"><sbd:StandardBusinessDocumentHeader><sbd:HeaderVersion>1.0</sbd:HeaderVersion><sbd:Sender><sbd:Identifier Authority="CL">77073851-2</sbd:Identifier><sbd:ContactInformation><sbd:Contact>Starlink Support</sbd:Contact><sbd:ContactTypeIdentifier>Support</sbd:ContactTypeIdentifier></sbd:ContactInformation></sbd:Sender><sbd:Receiver><sbd:Identifier Authority="CL">12466931-6</sbd:Identifier></sbd:Receiver><sbd:DocumentIdentification><sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard><sbd:TypeVersion>2.1</sbd:TypeVersion><sbd:Type>Invoice</sbd:Type><sbd:MultipleType>false</sbd:MultipleType><sbd:CreationDateAndTime>2023-03-23T15:33:56Z</sbd:CreationDateAndTime></sbd:DocumentIdentification><sbd:BusinessScope><sbd:Scope><sbd:Type>Country</sbd:Type><sbd:Identifier>CL</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>Mapping.TransformDocument</sbd:Type><sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>Mapping.OutputSchema</sbd:Type><sbd:Identifier>EnvioDTE</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>CompanyCode</sbd:Type><sbd:Identifier>77073851-2</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>SenderDocumentId</sbd:Type><sbd:Identifier>REF-555763-36108-88-1</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>SenderSystemId</sbd:Type><sbd:Identifier>prd_str</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>ProcessType</sbd:Type><sbd:Identifier>Outbound</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>BusinessCategory</sbd:Type><sbd:Identifier>BusinessToConsumer</sbd:Identifier></sbd:Scope><sbd:Scope><sbd:Type>BusinessProcess</sbd:Type><sbd:BusinessService><sbd:BusinessServiceName>Default</sbd:BusinessServiceName></sbd:BusinessService></sbd:Scope></sbd:BusinessScope></sbd:StandardBusinessDocumentHeader><svs:SovosDocument><sci:SovosCanonicalInvoice><inv:Invoice><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><sov:SovosExtension><ad:AdditionalData><ad:HeaderFields><ad:Field name="OrderNumber">ORD-13060771-16595-94</ad:Field></ad:HeaderFields></ad:AdditionalData></sov:SovosExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>REF-555763-36108-88-1</cbc:ID><cbc:UUID>1</cbc:UUID><cbc:IssueDate>2023-03-23</cbc:IssueDate><cbc:IssueTime>12:33:56.1135845Z</cbc:IssueTime><cbc:InvoiceTypeCode>61</cbc:InvoiceTypeCode><cbc:DocumentCurrencyCode>PESO CL</cbc:DocumentCurrencyCode><cac:AdditionalDocumentReference><cbc:ID schemeID="Referencia">1</cbc:ID><cbc:UUID>106530</cbc:UUID><cbc:IssueDate>2023-02-21</cbc:IssueDate><cbc:DocumentTypeCode>33</cbc:DocumentTypeCode><cbc:DocumentStatusCode>3</cbc:DocumentStatusCode></cac:AdditionalDocumentReference><cac:AccountingSupplierParty><cac:Party><cbc:IndustryClassificationCode>Comunicaciones por satélite</cbc:IndustryClassificationCode><cac:PartyIdentification><cbc:ID schemeID="RUT">77073851-2</cbc:ID></cac:PartyIdentification><cac:PartyIdentification><cbc:ID schemeID="Acteco">619090</cbc:ID></cac:PartyIdentification><cac:PostalAddress><cbc:StreetName>Avenida Andres Bello 2457 Piso 19</cbc:StreetName><cbc:CityName>Santiago</cbc:CityName><cbc:PostalZone>7510689</cbc:PostalZone><cbc:CountrySubentity>Providencia</cbc:CountrySubentity></cac:PostalAddress><cac:PartyLegalEntity><cbc:RegistrationName>STARLINK CHILE SPA</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cbc:IndustryClassificationCode>No aplica</cbc:IndustryClassificationCode><cac:PartyIdentification><cbc:ID schemeID="RUT">12466931-6</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name>Andrea Lacroix Alarcon</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>espronceda 400</cbc:StreetName><cbc:CityName>SANTIAGO</cbc:CityName><cbc:PostalZone>7770276</cbc:PostalZone><cbc:CountrySubentity>N</cbc:CountrySubentity></cac:PostalAddress><cac:PartyLegalEntity><cbc:RegistrationName>Andrea Lacroix Alarcon</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans><cbc:PaymentMeansCode>2</cbc:PaymentMeansCode><cbc:PaymentDueDate>2023-03-23</cbc:PaymentDueDate><cbc:PaymentChannelCode>TC</cbc:PaymentChannelCode><cbc:InstructionNote>Puede consultar más información las 24 horas del día sobre su facturación accediendo al sitio www.starlink.com/account/billing</cbc:InstructionNote></cac:PaymentMeans><cac:TaxTotal><cbc:TaxAmount>7504</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount>39496</cbc:TaxableAmount><cbc:TaxAmount>7504</cbc:TaxAmount><cbc:Percent>19.00</cbc:Percent><cac:TaxCategory><cac:TaxScheme><cbc:Name>IVA</cbc:Name></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount>47000</cbc:LineExtensionAmount><cbc:TaxInclusiveAmount>39496</cbc:TaxInclusiveAmount><cbc:PayableAmount>47000</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount>39496</cbc:LineExtensionAmount><cac:Item><cbc:Description>Preorder</cbc:Description><cbc:Name>Preorder</cbc:Name><cac:StandardItemIdentification /></cac:Item><cac:Price><cbc:PriceAmount>39496</cbc:PriceAmount></cac:Price></cac:InvoiceLine></inv:Invoice></sci:SovosCanonicalInvoice></svs:SovosDocument></sbd:StandardBusinessDocument></campoString> </DocPersonalizado> </Personalizados> </DTE> - SCI Receipt
- This sample contains a receipt of a B2C sale affected by IVA:
<?xml version="1.0" encoding="UTF-8"?> <sbd:StandardBusinessDocument xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"> <sbd:StandardBusinessDocumentHeader> <sbd:HeaderVersion>1.0</sbd:HeaderVersion> <sbd:Sender> <sbd:Identifier Authority="CL">76157220-2</sbd:Identifier> <sbd:ContactInformation> <sbd:Contact>Issuer Support</sbd:Contact> <sbd:EmailAddress>support@Issuer.com</sbd:EmailAddress> <sbd:FaxNumber>+1-212-123-1213</sbd:FaxNumber> <sbd:TelephoneNumber>+1-212-123-2122</sbd:TelephoneNumber> <sbd:ContactTypeIdentifier>Support</sbd:ContactTypeIdentifier> </sbd:ContactInformation> </sbd:Sender> <sbd:Receiver> <sbd:Identifier Authority="CL">0-0</sbd:Identifier> </sbd:Receiver> <sbd:DocumentIdentification> <sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard> <sbd:TypeVersion>2.1</sbd:TypeVersion> <sbd:InstanceIdentifier>100002</sbd:InstanceIdentifier> <sbd:Type>Invoice</sbd:Type> <sbd:CreationDateAndTime>2023-03-01T14:28:19.058Z</sbd:CreationDateAndTime> </sbd:DocumentIdentification> <sbd:BusinessScope> <sbd:Scope> <sbd:Type>Country</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>CL</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderSystemId</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>prd_dss</sbd:Identifier> <!-- uat_dss or prd_dss --> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.TransformDocument</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.OutputSchema</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>EnvioDTE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>CompanyCode</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>76157220-2</sbd:Identifier> <!-- Line 25 SellerRegistrationId StandardBusinessDocumentHeader/BusinessScope/Scope/identifier" --> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderDocumentId</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>b706fad56c704963ff04566a86d1dd2e</sbd:Identifier> <!-- invoice transaction id / does this also need to be only the last 20 positions? --> </sbd:Scope> <sbd:Scope> <sbd:Type>ProcessType</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>Outbound</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessProcess</sbd:Type> <sbd:InstanceIdentifier/> <sbd:BusinessService> <sbd:BusinessServiceName>default</sbd:BusinessServiceName> </sbd:BusinessService> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessCategory</sbd:Type> <!-- New scope 04.21.2022 --> <sbd:InstanceIdentifier/> <sbd:Identifier>BusinessToConsumer</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Version</sbd:Type> <!-- New scope 04.21.2022 --> <sbd:InstanceIdentifier/> <sbd:Identifier>1.0</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>MetaSchema</sbd:Type> <!-- New scope 04.21.2022 --> <sbd:InstanceIdentifier/> <sbd:Identifier>-</sbd:Identifier> </sbd:Scope> </sbd:BusinessScope> </sbd:StandardBusinessDocumentHeader> <svs:SovosDocument> <sci:SovosCanonicalInvoice> <inv:Invoice> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent> <sov:SovosExtension> <ad:AdditionalData> <ad:HeaderFields> <ad:Field name="CustDistEmail" type="String">mail@hotmail.com</ad:Field> </ad:HeaderFields> </ad:AdditionalData> </sov:SovosExtension> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:ID/> <!-- Line 36 hardcoded Invoice/InvoiceLine/ID --> <cbc:UUID>1</cbc:UUID> <!-- need to be empty --> <cbc:IssueDate>2023-03-01</cbc:IssueDate> <!-- Line 4 documentDate in Chile Invoice/IssueDate --> <cbc:InvoiceTypeCode>39</cbc:InvoiceTypeCode> <!-- Line 24 hardcoded Invoice/InvoiceTypeCode --> <cac:InvoicePeriod> <cbc:StartDate>2023-03-01</cbc:StartDate> <!-- Line 33 documentDate Invoice/InvoicePeriod/StartDate --> <cbc:EndDate>2023-03-31</cbc:EndDate> <!-- Line 33 documentDate + 30 days Invoice/InvoicePeriod/EndDate --> </cac:InvoicePeriod> <cac:AdditionalDocumentReference> <cbc:ID schemeName="" schemeID="IndServicio">1</cbc:ID> <!-- Line 32 hardcoded Invoice/AdditionalDocumentReference/ID @schemeID = "IndServicio" --> </cac:AdditionalDocumentReference> <cac:AdditionalDocumentReference> <cbc:ID schemeID="IndMntNeto">2</cbc:ID> </cac:AdditionalDocumentReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:IndustryClassificationCode>Televisión de Pago Inalámbrica</cbc:IndustryClassificationCode> <!-- Line 44 will be provided in new mapping Invoice/AccountingSupplierParty/Party/IndustryClassificationCode --> <cac:PartyIdentification> <cbc:ID schemeID="RUT">12233456-2</cbc:ID> <!-- Line 25 SellerRegistrationId Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID = "RUT" --> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeID="Acteco">612030</cbc:ID> <!-- Line 45 hardcoded related to debit and credit Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID = "Asteco" --> </cac:PartyIdentification> <cac:PhysicalLocation> <cac:Address> <cbc:CityName>Viactura</cbc:CityName> <!-- Line 40 Invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/CityName --> <cbc:CountrySubentity>Region Metropolitana</cbc:CountrySubentity> <!-- Line 41 Invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/CountrySubentity --> <cac:AddressLine> <cbc:Line>AV. Nueva Costanera, 4040</cbc:Line> <!-- Line 42 Invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/Addressline --> </cac:AddressLine> <cac:Country> <cbc:IdentificationCode>CL</cbc:IdentificationCode> <!-- Line 43 invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/Country/IdentificationCode --> </cac:Country> </cac:Address> </cac:PhysicalLocation> <cac:PartyLegalEntity> <cbc:RegistrationName>The issuer</cbc:RegistrationName> <!-- Line 26 hardcoded Invoice/AccountingSupplierParty/Party/PartyLegalEntity/RegistrationName --> </cac:PartyLegalEntity> <cac:Contact/> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="RUT">0-0</cbc:ID> <!-- Line 27 Vertex will return 0-0 or CustomerID --> </cac:PartyIdentification> <cac:PartyLegalEntity> <cbc:RegistrationName>Client</cbc:RegistrationName> <!-- Line 20 customer name FlexField3 Invoice/AccountingCustomerParty/Party/PartyLegalEntity/RegistrationName --> </cac:PartyLegalEntity> <cac:PostalAddress> <cbc:StreetName>3 norte</cbc:StreetName> <!-- Line 30 includes address 1 with address 2 (if exist) --> <cbc:CityName>Talca</cbc:CityName> <!-- Line 30 city --> <cbc:CountrySubentity>Talca</cbc:CountrySubentity> <!-- Line 30 main division (state) --> </cac:PostalAddress> <cac:Contact> <cbc:ElectronicMail>mail@hotmail.com</cbc:ElectronicMail> <!-- Line 39 FlexField4 email AccountingCustomerParty/Party/Contact/ElectronicMail --> </cac:Contact> </cac:Party> <cac:BuyerContact> <cbc:ID>4963ff04566a86d1dd2e</cbc:ID> <!-- Line 28 invoice transaction id only the last 20 positions Invoice/AccountingCustomerParty/BuyersContact/ID --> </cac:BuyerContact> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:PaymentDueDate>2023-03-01</cbc:PaymentDueDate> <!-- Line 35 invoice document date Invoice/PaymentMeans/PaymentDueDate --> </cac:PaymentMeans> <cac:TaxTotal> <cbc:TaxAmount>1038</cbc:TaxAmount> <!-- Line 18 TotalTax Invoice/TaxTotal/TaxSubtotal/TaxAmount & invoice/TaxTotal/TaxAmount --> <cac:TaxSubtotal> <cbc:TaxableAmount>5462</cbc:TaxableAmount> <!-- net amount vertex extendedPrice --> <cbc:TaxAmount>1038</cbc:TaxAmount> <!-- Line 18 TotalTax Invoice/TaxTotal/TaxSubtotal/TaxAmount & invoice/TaxTotal/TaxAmount --> <cbc:Percent>19</cbc:Percent> <!-- EffectiveRate needed for debit notes and credit notes not required yet mapped to vertex effectiveRate --> <cac:TaxCategory> <cac:TaxScheme> <cbc:Name>IVA</cbc:Name> <!-- Line 46 imposition hardcoded Invoice/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme/Name --> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount>6500</cbc:LineExtensionAmount> <!-- taxInclusive : FairMarketValue net amount vertex extendedPrice --> <cbc:TaxInclusiveAmount>5462</cbc:TaxInclusiveAmount> <!-- Net Amount : ExtendedPrice --> <cbc:PayableAmount>6500</cbc:PayableAmount> <!-- Lien 7 FairMarketValue Invoice/LegalMonetaryTotal/PayableAmount --> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <!-- item quantity --> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <!-- Line 31 item quantity Invoice/InvoiceLine/invoicedQuantity @unitCode="EA" --> <cbc:LineExtensionAmount>5462</cbc:LineExtensionAmount> <!-- Line 15 ExtendedPrice Invoice/InvoiceLine/LineExtensionAmount --> <cac:Item> <cbc:Description>suscription</cbc:Description> <!-- Line 47 hardcoded length needs to be 10 only --> <cbc:Name>suscription</cbc:Name> <!-- Line 13 hardcoded length 80 Actividades de Distribuicion de Peliculas Cinematograficas, Videos y Programas de Television --> <cac:ItemInstance/> </cac:Item> <cac:Price> <cbc:PriceAmount>5462</cbc:PriceAmount> <!-- mapped to vertex extendedPrice --> </cac:Price> </cac:InvoiceLine> </inv:Invoice> </sci:SovosCanonicalInvoice> </svs:SovosDocument> </sbd:StandardBusinessDocument> - Legal Receipt
- This sample contains a receipt of a B2C sale affected by IVA:
<?xml version="1.0" encoding="ISO-8859-1"?> <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> <Documento ID="S20230301T039F0013236239"> <Encabezado> <IdDoc> <TipoDTE>39</TipoDTE> <Folio>13236239</Folio> <FchEmis>2023-03-01</FchEmis> <IndServicio>1</IndServicio> <IndMntNeto>2</IndMntNeto> <PeriodoDesde>2023-03-01</PeriodoDesde> <PeriodoHasta>2023-03-31</PeriodoHasta> <FchVenc>2023-03-01</FchVenc> </IdDoc> <Emisor> <RUTEmisor>12233456-2</RUTEmisor> <RznSocEmisor>Issuer</RznSocEmisor> <GiroEmisor>Televisión de Pago Inalámbrica</GiroEmisor> </Emisor> <Receptor> <RUTRecep>0-0</RUTRecep> <CdgIntRecep>4963ff04566a86d1dd2e</CdgIntRecep> <RznSocRecep>Client</RznSocRecep> <DirRecep>3 norte</DirRecep> <CmnaRecep>Talca</CmnaRecep> <CiudadRecep>Talca</CiudadRecep> </Receptor> <Totales> <MntNeto>5462</MntNeto> <IVA>1038</IVA> <MntTotal>6500</MntTotal> <VlrPagar>6500</VlrPagar> </Totales> </Encabezado> <Detalle> <NroLinDet>1</NroLinDet> <NmbItem>suscription</NmbItem> <DscItem>suscription</DscItem> <QtyItem>1.000000</QtyItem> <UnmdItem>EA</UnmdItem> <PrcItem>5462</PrcItem> <MontoItem>5462</MontoItem> </Detalle> <TED version="1.0"> <DD> <RE>12233456-2</RE> <TD>39</TD> <F>13236239</F> <FE>2023-03-01</FE> <RR>0-0</RR> <RSR>Client</RSR> <MNT>6500</MNT> <IT1>Suscription</IT1> <CAF version="1.0"> <DA> <RE>12233456-2</RE> <RS>Issuer</RS> <TD>39</TD> <RNG> <D>9605369</D> <H>19605367</H> </RNG> <FA>2022-07-28</FA> <RSAPK> <M>4cXeQgfEfU8T+Jy+JUAL2cWNU/A2UbPg3TubEIGgJGDv/1W5BzCqNf1sBMjg+BBkG5z/2J8JvJGEHYuBL7OO5Q==</M> <E>Aw==</E> </RSAPK> <IDK>300</IDK> </DA> <FRMA algoritmo="SHA1withRSA">Rcd6HMV0UGpnSdpp5AQaJDHn/ESOf2GuEsoJkcDHRNc/EQLlpIpPr8c6a7ftxUJDwxWW66lqfOi5RIyAPK1v+A==</FRMA> </CAF> <TSTED>2023-03-01T14:28:18</TSTED> </DD> <FRMT algoritmo="SHA1withRSA">K5IIGkcZn0Wwd7NnJDoVkezVwVtojH+tS1Xr1BcG/ANPHr33RmfcwuU7HCmr9hxqJJ5MrVwC6xsc HlJt25q65w== </FRMT> </TED> <TmstFirma>2023-03-01T14:28:18</TmstFirma> </Documento> <Signature xmlns="http://www.w3.org/2000/09/xmldsig#"> <SignedInfo> <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/> <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/> <Reference URI="#S20230301T039F0013236239"> <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/> <DigestValue>zYExgjLnb9MlxRyd9AdD/2V9i9c=</DigestValue> </Reference> </SignedInfo> <SignatureValue> HT181PfcWrZHgKztao0ud9Ck6jgi049tj9N6zZWQMcA/2XcqBo9uNHoVOCyu8ugD NLe7Kskyy0/RG6Vo/C01mx/3cWv2YPCdwzvuZlJORNcWLzb7eQmbynHC/eSzNlD6 B4LA9xspR3LfcCgXYu3LBAhbrZ/GhHLoocTpApmBpEOGH5+BcuqColOQjNmxLrJE vwY54ECNbnMjp76jD3Sft0qxVvCA8npDnCzH9CP8Wou1vT5gjpdNk6D4Z0TQp7RU PBS60XGAtYO0PFQKmIbARZ+utyfcmw7M7Qg1kjkp2oZ/acRvMqamCOpB0ysd5CJl qL0+Tk8FF9oAcTwZ35MbMw== </SignatureValue> <KeyInfo> <KeyValue> <RSAKeyValue> <Modulus> u8EJiaAANPgA2ZAvfrSc2XgUkkNqsJeHerIXvZBo9oR6zvxo1rr/umRZsmdS5+yb 4y138H4Gt0Fv7OpfWUld0MtTsERXpdc6bjWqb7o8xRL0SHPHdzaC7u2jHhRHy1Ni zGFA4jUDsob/d8iFoiRD7QaS3GwEBycSa9eZWE9f75Ziyk1pgH5cPuJvGglJeG+k 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QERJU05FWS5DT00wRwYIKwYBBQUHAQEEOzA5MDcGCCsGAQUFBzABhitodHRwczov L2FjZzQuYWNlcHRhLmNvbS9hY2c0L29jc3AvQ2xhc2UzLUc0MD8GA1UdHwQ4MDYw NKAyoDCGLmh0dHBzOi8vYWNnNC5hY2VwdGEuY29tL2FjZzQvY3JsL0NsYXNlMy1H NC5jcmwwDQYJKoZIhvcNAQELBQADggEBACtcBs6EFqwVIYapCzR0ffyEdjDX1VSA x5pULFPPJ+gsuZ6qp/9BgjZ4b/xpJxXUOGawXMyMiEtAInVNWZlmPSLNPIRs6FAV 5WgmN+bp8uKnlTJxklcc9zOQyOsILUFznQOueyH2dCF5Khai1fX3VYRHT+0WIlmK 7zcTdCeqZuS/foWfrER5IWoI5tKAGwiF8zTBSQ/eHmpReotN1cc94pKRES6x6PjN C/iPJfmyJcuG84ReuoTfIWdBWd3gzF+PrI9RUXs854K7Q+VWCTZbRmlXOxLtiB9W dQi+Vrp4a1dQC+AHuxd8Gii5HboEvKszIpT3E0kNOFfDlk2RJfy6UzA= </X509Certificate> </X509Data> </KeyInfo> </Signature> <Personalizados> <DocPersonalizado xmlns="http://www.sii.cl/SiiDte" dteID="S20230301T039F0013236239"> <campoString name="PPLOnline">true</campoString> <campoString name="documentId">Q0x8NzYxNTcyMjAtMnwxNjc3NjkxNjk5NDY2fDIxMTE2ODkwNzI=</campoString> <campoString name="erpDocumentId">b706fad56c704963ff04566a86d1dd2e</campoString> <campoString name="correodist">mariolirr_22@hotmail.com</campoString> </DocPersonalizado> </Personalizados> </DTE> - SCI Credit Note to Receipt
- This sample contains a local credit note referenced to Receipt DTE:
<?xml version="1.0" encoding="UTF-8"?> <sbd:StandardBusinessDocument xmlns="http://uri.etsi.org/01903/v1.4.1#" xmlns:sbd="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:ad="http://www.sovos.com/namespaces/additionalData" xmlns:sci="http://www.sovos.com/namespaces/sovosCanonicalInvoice" xmlns:svs="http://www.sovos.com/namespaces/sovosDocument" xmlns:sov="http://www.sovos.com/namespaces/sovosExtensions" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"> <sbd:StandardBusinessDocumentHeader> <sbd:HeaderVersion>1.0</sbd:HeaderVersion> <sbd:Sender> <sbd:Identifier Authority="CL">76157220-2</sbd:Identifier> <sbd:ContactInformation> <sbd:Contact>Issuer Support</sbd:Contact> <sbd:EmailAddress>support@issuer.com</sbd:EmailAddress> <sbd:FaxNumber>+1-212-123-1213</sbd:FaxNumber> <sbd:TelephoneNumber>+1-212-123-2122</sbd:TelephoneNumber> <sbd:ContactTypeIdentifier>Support</sbd:ContactTypeIdentifier> </sbd:ContactInformation> </sbd:Sender> <sbd:Receiver> <sbd:Identifier Authority="CL">0-0</sbd:Identifier> </sbd:Receiver> <sbd:DocumentIdentification> <sbd:Standard>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2</sbd:Standard> <sbd:TypeVersion>2.1</sbd:TypeVersion> <sbd:InstanceIdentifier/> <sbd:Type>Invoice</sbd:Type> <sbd:CreationDateAndTime>2023-03-01T14:07:55.900Z</sbd:CreationDateAndTime> </sbd:DocumentIdentification> <sbd:BusinessScope> <sbd:Scope> <sbd:Type>Country</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>CL</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderSystemId</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>prd_dss</sbd:Identifier> <!-- uat_dss or prd_dss --> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.TransformDocument</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>SCI-TO-LEGAL_INVOICE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Mapping.OutputSchema</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>EnvioDTE</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>CompanyCode</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>76157220-2</sbd:Identifier> <!-- Line 25 SellerRegistrationId StandardBusinessDocumentHeader/BusinessScope/Scope/identifier" --> </sbd:Scope> <sbd:Scope> <sbd:Type>SenderDocumentId</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>0addb0609b093e8f780035dc09f203c9</sbd:Identifier> <!-- ERP_CL_CN invoice transaction id / does this also need to be only the last 20 positions? --> </sbd:Scope> <sbd:Scope> <sbd:Type>ProcessType</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>Outbound</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>BusinessProcess</sbd:Type> <sbd:InstanceIdentifier/> <sbd:BusinessService> <sbd:BusinessServiceName>default</sbd:BusinessServiceName> </sbd:BusinessService> </sbd:Scope> <sbd:Scope> <!-- not in invoice. only in CN --> <sbd:Type>BusinessCategory</sbd:Type> <sbd:InstanceIdentifier/> <sbd:Identifier>BusinessToBusiness</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>Version</sbd:Type> <!-- New scope 04.21.2022 --> <sbd:InstanceIdentifier/> <sbd:Identifier>1.0</sbd:Identifier> </sbd:Scope> <sbd:Scope> <sbd:Type>MetaSchema</sbd:Type> <!-- New scope 04.21.2022 --> <sbd:InstanceIdentifier/> <sbd:Identifier>-</sbd:Identifier> </sbd:Scope> </sbd:BusinessScope> </sbd:StandardBusinessDocumentHeader> <svs:SovosDocument> <sci:SovosCanonicalInvoice> <inv:Invoice> <ext:UBLExtensions> <ext:UBLExtension> <ext:ExtensionContent> <sov:SovosExtension> <ad:AdditionalData> <ad:HeaderFields> <ad:Field name="CustDistEmail" type="String">mail@gmail.com</ad:Field> </ad:HeaderFields> </ad:AdditionalData> </sov:SovosExtension> </ext:ExtensionContent> </ext:UBLExtension> </ext:UBLExtensions> <cbc:ID>1</cbc:ID> <!-- Line 36 hardcoded Invoice/InvoiceLine/ID --> <cbc:UUID>1</cbc:UUID> <!-- need to be empty --> <cbc:IssueDate>2023-03-01</cbc:IssueDate> <!-- Line 4 documentDate in Chile Invoice/IssueDate --> <cbc:InvoiceTypeCode>61</cbc:InvoiceTypeCode> <!-- Line 24 hardcoded Invoice/InvoiceTypeCode --> <cac:AdditionalDocumentReference> <cbc:ID schemeID="Referencia">1</cbc:ID> <!-- hardcoded MAPPED --> <cbc:UUID>11299615</cbc:UUID> <!-- Folio ID from FlexField 6 MAPPED --> <cbc:IssueDate>2022-11-17</cbc:IssueDate> <!-- MAPPED --> <cbc:DocumentTypeCode>39</cbc:DocumentTypeCode> <!-- hardcoded MAPPED --> <cbc:DocumentStatusCode>1</cbc:DocumentStatusCode> <!-- hardcoded MAPPED --> </cac:AdditionalDocumentReference> <cac:AccountingSupplierParty> <cac:Party> <cbc:IndustryClassificationCode>Televisión de Pago Inalámbrica</cbc:IndustryClassificationCode> <!-- Line 44 will be provided in new mapping Invoice/AccountingSupplierParty/Party/IndustryClassificationCode --> <cac:PartyIdentification> <cbc:ID schemeID="RUT">12233456-2</cbc:ID> <!-- Line 25 SellerRegistrationId Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID = "RUT" --> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeID="Acteco">612030</cbc:ID> <!-- Line 45 hardcoded related to debit and credit Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID = "Asteco" --> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>Av. Nueva Costanera, 4040</cbc:StreetName> <!-- MAPPED --> <cbc:CountrySubentity>Region Metropolitana</cbc:CountrySubentity> <!-- MAPPED --> </cac:PostalAddress> <cac:PhysicalLocation> <cac:Address> <cbc:CityName>Viactura</cbc:CityName> <!-- Line 40 Invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/CityName --> <cbc:CountrySubentity>Region Metropolitana</cbc:CountrySubentity> <!-- Line 41 Invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/CountrySubentity --> <cac:AddressLine> <cbc:Line>AV. Nueva Costanera, 4040</cbc:Line> <!-- Line 42 Invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/Addressline --> </cac:AddressLine> <cac:Country> <cbc:IdentificationCode>CL</cbc:IdentificationCode> <!-- Line 43 invoice/AccountingSupplierParty/Party/PhysicalLocation/Address/Country/IdentificationCode --> </cac:Country> </cac:Address> </cac:PhysicalLocation> <cac:PartyLegalEntity> <cbc:RegistrationName>The issuer company name</cbc:RegistrationName> <!-- Line 26 hardcoded Invoice/AccountingSupplierParty/Party/PartyLegalEntity/RegistrationName --> </cac:PartyLegalEntity> <cac:Contact/> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeID="RUT">0-0</cbc:ID> <!-- Line 27 Vertex will return 0-0 or CustomerID --> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>Pasaje volcn chiliques 623</cbc:StreetName> <!-- Line 30 includes address 1 with address 2 (if exist) --> <cbc:CityName>Calama</cbc:CityName> <!-- Line 30 city --> <cbc:CountrySubentity>El Loa</cbc:CountrySubentity> <!-- Line 30 main division (state) --> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>The client name</cbc:RegistrationName> <!-- Line 20 customer name FlexField3 Invoice/AccountingCustomerParty/Party/PartyLegalEntity/RegistrationName --> </cac:PartyLegalEntity> <cac:Contact> <cbc:Name>The client name</cbc:Name> <!-- MAPPED --> <cbc:ElectronicMail>mail@gmail.com</cbc:ElectronicMail> <!-- Line 39 FlexField4 email AccountingCustomerParty/Party/Contact/ElectronicMail --> </cac:Contact> </cac:Party> </cac:AccountingCustomerParty> <cac:PaymentMeans> <cbc:ID/> <cbc:PaymentMeansCode>2</cbc:PaymentMeansCode> <!-- MAPPED --> <cbc:PaymentDueDate>2023-03-01</cbc:PaymentDueDate> <!-- Line 35 invoice document date Invoice/PaymentMeans/PaymentDueDate --> </cac:PaymentMeans> <cac:TaxTotal> <cbc:TaxAmount>7410</cbc:TaxAmount> <!-- Line 18 TotalTax Invoice/TaxTotal/TaxSubtotal/TaxAmount & invoice/TaxTotal/TaxAmount --> <cac:TaxSubtotal> <cbc:TaxableAmount>38997</cbc:TaxableAmount> <!-- net amount vertex extendedPrice --> <cbc:TaxAmount>7410</cbc:TaxAmount> <!-- Line 18 TotalTax Invoice/TaxTotal/TaxSubtotal/TaxAmount & invoice/TaxTotal/TaxAmount --> <cbc:Percent>19</cbc:Percent> <!-- EffectiveRate needed for debit notes and credit notes not required yet mapped to vertex effectiveRate --> <cac:TaxCategory> <cac:TaxScheme> <cbc:Name>IVA</cbc:Name> <!-- Line 46 imposition hardcoded Invoice/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme/Name --> </cac:TaxScheme> </cac:TaxCategory> </cac:TaxSubtotal> </cac:TaxTotal> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount>46407</cbc:LineExtensionAmount> <!-- taxInclusive : FairMarketValue net amount vertex extendedPrice --> <cbc:TaxInclusiveAmount>38997</cbc:TaxInclusiveAmount> <!-- Net Amount : ExtendedPrice --> <cbc:PayableAmount>46407</cbc:PayableAmount> <!-- Lien 7 FairMarketValue Invoice/LegalMonetaryTotal/PayableAmount --> </cac:LegalMonetaryTotal> <cac:InvoiceLine> <cbc:ID>1</cbc:ID> <!-- item quantity --> <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity> <!-- Line 31 item quantity Invoice/InvoiceLine/invoicedQuantity @unitCode="EA" --> <cbc:LineExtensionAmount>38997</cbc:LineExtensionAmount> <!-- Line 15 ExtendedPrice Invoice/InvoiceLine/LineExtensionAmount --> <cac:Item> <cbc:Description>item description</cbc:Description> <!-- Line 47 hardcoded length needs to be 10 only --> <cbc:Name>item description part 2</cbc:Name> <!-- Line 13 hardcoded length 80 Actividades de Distribuicion de Peliculas Cinematograficas, Videos y Programas de Television --> <cac:ItemInstance/> </cac:Item> <cac:Price> <cbc:PriceAmount>38997</cbc:PriceAmount> <!-- mapped to vertex extendedPrice --> </cac:Price> </cac:InvoiceLine> </inv:Invoice> </sci:SovosCanonicalInvoice> </svs:SovosDocument> </sbd:StandardBusinessDocument> - Legal Credit Note to Receipt
- This sample contains a local credit note referenced to Receipt DTE:
<?xml version="1.0" encoding="ISO-8859-1"?> <DTE version="1.0" xmlns="http://www.sii.cl/SiiDte"> <Documento ID="S20230301T061F0000128211"> <Encabezado> <IdDoc> <TipoDTE>61</TipoDTE> <Folio>128211</Folio> <FchEmis>2023-03-01</FchEmis> <FmaPago>2</FmaPago> <FchVenc>2023-03-01</FchVenc> </IdDoc> <Emisor> <RUTEmisor>12233456-2</RUTEmisor> <RznSoc>Issuer</RznSoc> <GiroEmis>Televisión de Pago Inalámbrica</GiroEmis> <Acteco>612030</Acteco> <DirOrigen>Av. 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Note:
The provided samples are meant to be guidelines for integration with the Indirect Tax API and should be treated as such, since each integrating system is unique and has different requirements. This means that the samples cannot be copied directly, and must be adapted to the customer's system when integrating with the Indirect Tax API.