Chile IVA and the F29 worksheet

# Chile IVA and the F29 worksheet

Rates and codes. Install the Chile set from Taxes > Tax codes. It has standard rated 19%, zero-rated export, exempt and out of scope.

Run the worksheet. Open the Latin America screen, choose the Chile tab, set the period and press Show the worksheet. It shows débito fiscal on sales, crédito fiscal on purchases, and the net. These match the VAT lines of the SII F29 form.

What to upload. Nothing is filed here. Copy the figures into your own F29 return and keep the worksheet with your records.

Payroll contributions. This pack has no payroll contribution reports. Use your country's own payroll process.

What the pack doesn't cover. Boleta sales, municipal taxes, payroll contributions, withholding, and the SII portal are not part of this pack.

Verify. Rates and rules change. The Chile codes were last reviewed on 2026-11-06; verify the rates with your tax office or adviser before you rely on them.