Chile Localization for Dynamics 365 BC DTE electronic invoicing and SII compliance

LLB Solutions’ Chile Localization extends Microsoft Dynamics 365 Business Central to support the accounting, tax, and electronic invoicing requirements set by the Servicio de Impuestos Internos (SII). It automates fiscal processes and centralizes compliance. As a result, finance and tax teams get a fully compliant, audit-ready Business Central environment with less manual work.

Key capabilities include: 

Electronic Invoicing (DTE)

• Issue electronic invoices, exempt and non-taxable invoices, purchase invoices, export invoices, Liquidation-Invoices, credit and debit notes, shipment guides, and reception documents.
• Generate DTE XML files, manage electronic folios, numbering, and graphical PDFs.
• Integrate with electronic invoicing providers and the SII for issuance and validation.
• Resend documents, manage document statuses, and track the DTE lifecycle.

Local Taxes and Withholdings

• Configure and calculate IVA, non-recoverable IVA, honoraria withholdings, and payment withholdings.
• Manage the Specific Fuel Tax, variable fuel tax, and Alcohol Law Tax (ILA).
• Configure special rates, reductions, taxes by customer and validity.

Fiscal Configuration and Operations

• Manage taxpayer types, RUT, verification digits, economic activities, branches, issuance points, fiscal warehouses, document types, series, and folios.
• Maintain SII document codes and ACTECO catalogs.
• Support sales, purchases, services, projects, exports, customs, and inventory transfers.

Statutory Books and Reports

• Generate Purchase, Sales, VAT, Honorarios, Letters, Sales Receipts, and Withholdings Books, plus General Journal and General Ledger.
• Generate the 8-Column Tax Balance, semiannual VAT reports, Form 3323, and configurable tax reports.
• Export fiscal reports and legal history.

Benefits

In practice, this means:

• Supports current SII requirements and reduces manual fiscal processes.
• Improves DTE traceability and helps reduce errors, rejections, and reprocessing.
• Centralizes fiscal, financial, and operational information in Business Central.

Supported Editions: Microsoft Dynamics 365 Business Central Essentials and Premium.

Supported Country: Chile.

Supported Languages: English (United States), Spanish (Spain), and Spanish (Mexico).

To learn more about implementation, licensing, electronic invoicing integration, and support options, contact LLB Solutions.

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