The following are the codes to be used on chilean operations. Use the navigation on your right to quickly move to different id.

All request to the API should be made using the first column ID. External codes are to be considered only for reference purposes.

country_id

country_id	name
253	Chile

currency_id

country_id	name	external_code
39	Peso chileno	CLP
5	Dolar USA	USD
38	Euro	EUR

tax_id_type

tax_id_type	name
CL-RUT	RUT chileno

document_type_id

document_type_id	name	received_issued_flag	external_code
1	Factura emitida	1	30
2	Factura electrónica emitida	1	33
3	Nota de débito emitida	1	55
4	Nota de crédito recibida	0	60
5	Factura de compra recibida	0	45
6	Factura exenta emitida	1	32
7	Boleta emitida	1	35
8	Factura recibida	0	30
9	Factura electrónica recibida	0	33
10	Nota de débito recibida	0	55
11	Nota de crédito emitida	1	60
12	Factura de compra emitida	1	45
13	Factura exenta recibida	0	32
14	Boleta recibida	0	35
15	Boleta honorarios recibida	0	0
16	Nota de crédito electrónica emitida	1	61
17	Nota de débito electrónica emitida	1	56
19	Declaración de ingreso (DIN)	0	914
21	Boleta electrónica de honorario a terceros	1	0
22	Registro interno disminuye stock	1	0
23	Liquidación sueldo	0	0
24	Recibo de arriendo	0	0
25	Registro interno aumenta stock	1	0
26	Transferencia Interna Cobrador	1	0
27	Transferencia Interna Pagador	1	0
28	Nota de crédito electrónica recibida	0	61
29	Registro interno de cobro	1	0
30	Factura de compra electronica recibida	0	46
31	Factura de compra electronica emitida	1	46
32	Factura no afecta o exenta electrónica emitida	1	34
33	Factura no afecta o exenta electrónica recibida	0	34
34	Nota de débito electrónica recibida	0	56
35	Boleta no afecta o exenta emitida	1	38
36	Boleta no afecta o exenta recibida	0	38
37	Boleta electrónica emitida	1	39
38	Boleta electrónica recibida	0	39
39	Liquidación factura emitida	1	40
40	Liquidación factura recibida	0	40
41	Boleta no afecta o exenta electrónica emitida	1	41
42	Boleta no afecta o exenta electrónica recibida	0	41
43	Factura de exportación emitida	1	101
44	Nota de débito de exportación emitida	1	104

tax_type_id

tax_type_id	name	tax_type	tax_value	external_code
1	Art de oro, Joyas y Pieles finas 15%	2	15.0000	23
2	Tapices, Casas rod. Caviar y Arm de aire 15%	2	15.0000	44
3	Licores, Pisco, Destilados 31,5%	2	31.5000	24
4	Vinos, Chichas, Sidras 20,5%	2	20.5000	25
5	Cervezas y Otras bebidas alcohólicas 20,5%	2	20.5000	26
6	Aguas minerales y Beb. analcohól. 10%	2	10.0000	27
7	Beb. analcohól. elevado cont azucar 18%	2	18.0000	271
8	Impuesto específico diesel	3	0.0000	28
9	Impuesto específico gasolina	3	0.0000	35
10	Pirotecnia 50% primera venta	3	0.0000	45
11	Impuesto gas natural	3	0.0000	51
12	Impuesto gas licuado	3	0.0000	52
13	Impuesto retenido suplementeros	3	0.0000	53
14	Crédito especial 65% Empresas Constructoras	2	65.0000
15	IVA Faenamiento Carne 5%	2	5.0000	17
16	IVA Anticipado Carne 5%	2	5.0000	18
17	IVA Anticipado Harina 12%	2	12.0000	19
18	IVA Retenido Construcción	2	-19.0000	41
19	IVA Retenido Total	2	-19.0000	15
20	IVA Retenido Cartones	2	-19.0000	47
21	IVA Margen de comercialización	3	19.0000	14
22	IVA Retenido Chatarra	2	-19.0000	38
23	Retención honorarios 13,75%	2	-13.7500	999
25	Retención préstamo solidario tasa 16,75%	2	-16.7500	998
387	IVA 19%	2	19.0000	1

Notes: tax_type values: 1 = fixed value in money 2 = fixed percentage 3 = variable value in money to be defined by user as part of the request

tax_value: Positive numbers will add to the final amount, while negative values are retentions and will decrease the final amount

state_id

state_id	name	external_code
1	Tarapacá	1
2	Antofagasta	2
3	Atacama	3
4	Coquimbo	4
5	Valparaíso	5
6	Libertador General Bernardo OHiggins	6
7	Maule	7
8	Biobío	8
9	Araucanía	9
10	Los Lagos	10
11	Aysén	11
12	Magallanes	12
13	Metropolitana	13
14	Los Rios	14
15	Arica y Parinacota	15
16	Ñuble	16

account certification_status

certification_status	name	customer_action_required	explanation
0	Account created	Yes	The account was created, but no certificate has been uploaded
5	Payroll only	No	The account is in payroll only mode, no certification will take place
10	Certification information received	No	The certification information was received and the process has started
11	Certificate can not login	Yes	The digital certificate is unable to authenticate on the SII website. Check that it is not expired or revoked.
12	Certificate unauthorized	Yes	The digital certificate is not allowed to operate with this company in the SII website. Check the authorized people.
20	Company information succesfully read	No	We were able to read the company data from the SII website
21	Tax situation	Yes	The SII is not allowing the process to continue. Check status details and take action.
22	Inactive	Yes	There is a problem on the certification process that the customer hasn’t resolved
23	Scheduled for elimination	Yes	This account is scheduled for elimination
26	Payroll only with certificate	No	The account is configured to operate only for payroll processing and requires a certificate.
27	Automatic certification failed	No	The automated certification process failed. Manual intervention on our side will be required. We will update you as we solve the issue.
30	Test set sent	No	A test set of documents was sent to the SII for evaluation.
40	Simulation set sent	No	A set of simulated documents was sent to the SII for review.
50	Exchange sent	No	The exchange process has been completed, and documents were successfully sent.
60	Printed samples sent	No	Printed sample documents have been sent to the SII.
70	Printed samples approved	No	The SII has approved the printed sample documents.
71	On hold: Declaration paused by client	Yes	The declaration process is paused due to a request or action by the client.
72	On hold: Declaration paused due to tax issue	Yes	The declaration process is paused due to a tax-related issue identified by the SII. Check status details and take action.
75	On hold: Receipts only, invoices certificated	Yes	The invoice certification was completed, however, only e-receipts has been activated for now.
80	Invoice certification	No	The account is certified to issue invoices.