Updated by Antonio Melys, PKF Chile Auditores Consultores Limitada
| How are VAT returns submitted to the tax authorities? | VAT in Chile is declared on form 29. Foreign digital services providers must submit form 129.
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In all cases, VAT returns must be filed electronically via the SII's online services portal:
www.sii.cl/servicios_online |
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| Can a business submit paper VAT returns? | No, paper returns are not submitted in Chile. |
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| Can an agent submit a VAT return on behalf of the business? | Yes, a tax agent can submit a VAT return on behalf of a business if they have been authorised to do so and they have the company's password for the online services portal. However, the VAT return must contain the identification number of the taxpayer who has carried out the operations. |
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| How many boxes/data fields are there on the VAT return? | There are 84 boxes on form 29 relating to VAT.
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There are 25 boxes on form 129. |
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| What does each VAT return box/data field mean? | The boxes |
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Web page updated on 24 Aug 2024 15:03