> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents/chile-dte.md).

# CHILE DTE

| Property             | Value                                                      |
| -------------------- | ---------------------------------------------------------- |
| **Country / Region** | Chile                                                      |
| **Document Types**   | Invoice (Factura), Credit Note, Debit Note, Dispatch Guide |
| **Format**           | XML                                                        |
| **Standard**         | DTE (Documento Tributario Electrónico), SII                |
| **Locale**           | `es_CL`                                                    |

DTE (Documento Tributario Electrónico) is the Chilean electronic tax document standard regulated by the Servicio de Impuestos Internos (SII). All DTE documents share the `http://www.sii.cl/SiiDte` namespace. DocBits auto-detects the DTE type code (`TipoDTE`) and routes to the appropriate extraction rules:

| Type Code | Document Type                                   |
| --------- | ----------------------------------------------- |
| 33        | Factura Electrónica (Invoice)                   |
| 34        | Factura No Afecta o Exenta (Tax-exempt invoice) |
| 52        | Guía de Despacho (Dispatch Guide)               |
| 56        | Nota de Débito (Debit Note)                     |
| 61        | Nota de Crédito (Credit Note)                   |

## Support Status

| Component        | Status      |
| ---------------- | ----------- |
| Preview          | ✅ Supported |
| Field Extraction | ✅ Supported |
| Transformation   | ✅ Supported |

## Default Preview

<figure><img src="/files/Q1LNfqEIYS5IKH7QSDfZ" alt="Chile DTE Factura preview in DocBits"><figcaption><p>Default DocBits preview for a CHILE DTE FACTURA (type 33)</p></figcaption></figure>

## Field Mapping

### Header Fields

| DocBits Field      | Source XML Element | Notes                          |
| ------------------ | ------------------ | ------------------------------ |
| `invoice_id`       | `Folio`            | Document folio number          |
| `invoice_date`     | `FchEmis`          | ISO 8601 emission date         |
| `due_date`         | `FchVenc`          | Payment due date               |
| `currency`         | Fixed: `CLP`       | Always Chilean Peso            |
| `total_amount`     | `MntTotal`         | Total amount incl. VAT         |
| `net_amount`       | `MntNeto`          | Net taxable amount             |
| `tax_amount`       | `IVA`              | VAT amount (19% standard rate) |
| `supplier_name`    | `RznSoc` (Emisor)  | Issuer company name            |
| `supplier_id`      | `RUTEmisor`        | Issuer RUT (e.g. `76123456-7`) |
| `supplier_address` | `DirOrigen`        | Issuer street address          |
| `supplier_city`    | `CiudadOrigen`     | Issuer city                    |
| `supplier_country` | Fixed: `CL`        | Always Chile                   |
| `buyer_name`       | `RznSocRecep`      | Recipient company name         |
| `buyer_id`         | `RUTRecep`         | Recipient RUT                  |
| `buyer_address`    | `DirRecep`         | Recipient street address       |
| `buyer_city`       | `CiudadRecep`      | Recipient city                 |
| `buyer_country`    | Fixed: `CL`        | Always Chile                   |

### Line Item Table (`INVOICE_TABLE`)

Row path: `Detalle`

| Column        | Source XML Element      | Notes                         |
| ------------- | ----------------------- | ----------------------------- |
| `POSITION`    | `NroLinDet`             | Line sequence number          |
| `DESCRIPTION` | `NmbItem`               | Item name                     |
| `QUANTITY`    | `QtyItem`               | Quantity                      |
| `UNIT`        | `UnmdItem`              | Unit of measure               |
| `UNIT_PRICE`  | `PrcItem`               | Unit price excl. VAT          |
| `VAT_RATE`    | `TasaIVA` (from header) | IVA rate in % (typically 19%) |
| `VAT`         | Calculated              | VAT per line                  |
| `NET_AMOUNT`  | `MontoItem`             | Line total                    |

## Classification Rules

DocBits detects Chile DTE documents by matching the XML namespace and `TipoDTE`:

| Electronic Document Type      | Pattern                                              |
| ----------------------------- | ---------------------------------------------------- |
| CHILE DTE FACTURA             | `http://www.sii.cl/SiiDte` + `<TipoDTE>33</TipoDTE>` |
| CHILE DTE FACTURA ELECTRONICA | `http://www.sii.cl/SiiDte` + `<TipoDTE>34</TipoDTE>` |
| CHILE DTE GUIA DESPACHO       | `http://www.sii.cl/SiiDte` + `<TipoDTE>52</TipoDTE>` |
| CHILE DTE NOTA CREDITO        | `http://www.sii.cl/SiiDte` + `<TipoDTE>61</TipoDTE>` |

The envelope element is `<EnvioDTE>` and each DTE is wrapped in `<DTE><Documento>`.

## Related

* [Currently Supported E-Invoice Standards](https://github.com/Fellow-Consulting-AG/docbits/blob/main/readme/administration-and-setup/settings/global-settings/document-types/currently-supported-e-invoice-standards/README.md)
* [Supported Electronic Documents](/administration-and-setup/settings/global-settings/document-types/edi/supported-electronic-documents.md)


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