Does Odoo support Chilean SII e-invoicing?

Yes. Odoo 19 includes native Chilean localization with DTE XML generation, digital certificate signing, and direct SII submission for all document types.

What are CAF folios in Chilean e-invoicing?

CAF (Codigo de Autorizacion de Folios) are pre-authorized invoice number ranges from SII. Upload CAF XML files to Odoo for each document type (33, 34, 39, etc.).

Can Odoo generate boletas electronicas?

Yes. Odoo generates Type 39 (Boleta Electronica) for B2C sales and Type 41 (Boleta Exenta) for exempt sales, both submitted to SII.

Odoo for Chile: SII DTE E-Invoicing Guide (2026)

Chilean Electronic Documents (DTE)

Chile's SII (Servicio de Impuestos Internos) requires all businesses to issue Documentos Tributarios Electronicos (DTE). Odoo 19 includes native Chilean localization with SII integration for electronic invoicing.

IVA Tax Setup

# Chilean IVA:
# Standard rate: 19%
# Exempt: health, education, some financial services
# Export: 0% (exempt with credit)

# Additional taxes:
# Impuesto Adicional: 15-50% on luxury goods
# Impuesto a Bebidas: 10% (non-alcoholic), 20.5% (alcoholic)
# Tobacco: specific rates per product

Company Configuration

# Chilean company setup:
# RUT (Rol Unico Tributario): XX.XXX.XXX-K format
# Giro: business activity description
# Actividad economica: SII activity code
# Currency: CLP (Chilean Peso) / CLF (UF)

# Install: l10n_cl (Chilean chart of accounts)
# Chart follows Chilean PCGA standards

DTE Document Types

# SII document types:
# 33 — Factura Electronica (B2B invoice)
# 34 — Factura No Afecta/Exenta
# 39 — Boleta Electronica (B2C receipt)
# 41 — Boleta Exenta
# 56 — Nota de Debito Electronica
# 61 — Nota de Credito Electronica
# 46 — Factura de Compra Electronica
# 52 — Guia de Despacho Electronica

# Each type has specific XML schema
# SII assigns CAF (folios) per document type

SII Integration Flow

# 1. Obtain digital certificate (.pfx) from SII
# 2. Request CAF folios for each document type
# 3. Upload CAF XML files to Odoo
# 4. Create invoice → Odoo generates DTE XML
# 5. Sign with digital certificate
# 6. Send to SII for validation
# 7. SII returns acceptance/rejection
# 8. Send DTE to customer via email

# SII environments:
# Certification: maullin.sii.cl
# Production: palena.sii.cl

Libro de Compras y Ventas

# Monthly reporting to SII:
# Libro de Ventas: all issued DTEs
# Libro de Compras: all received DTEs
# Propuesta F29: monthly IVA declaration

# Odoo generates data for IECV
# Submit via SII portal or Mi SII

DeployMonkey for Chile

Deploy Odoo for your Chilean business on DeployMonkey. The AI agent configures SII e-invoicing, 19% IVA, CAF folios, and Chilean chart of accounts. SII-compliant from day one.

Odoo for Chile: SII DTE & Chilean Localization