Document types

Electronic fiscal documents

List invoices returns several kinds of electronic tax documents. Each Invoice includes institution_invoice.document_type, the code the Servicio de Impuestos Internos (SII) assigns to the document type. The most common codes are:

Document Type	Description
30	Invoice
32	Sales and services invoice exempt from value-added tax (VAT)
33	Electronic invoice
34	Electronic invoice exempt from VAT
35	Receipt
38	Exempt receipt
39	Electronic receipt
40	Invoice settlement
41	Electronic exempt receipt
43	Electronic invoice settlement
45	Purchase invoice
46	Electronic purchase invoice
47	Total of the month special electronic voucher
48	Electronic payment
50	Dispatch guide
52	Electronic dispatch guide
55	Debit note
56	Electronic debit note
60	Credit note
61	Electronic credit note
103	Settlement
110	Electronic export invoice
111	Electronic export debit note
112	Electronic export credit note

document_type is null for fee receipts for professional services (boletas de honorarios). The SII does not code fee receipts as electronic tax documents. Identify them with institution_invoice.is_services_invoice. See Electronic tax documents to learn how to classify each document.

​Electronic fiscal documents

Electronic fiscal documents