Ce guide fournit un aperçu de la TVA au Chili, notamment les taux applicables, les exigences en matière d'enregistrement, les obligations de conformité et les délais de déclaration. Il est destiné aux entreprises qui effectuent des transactions au Chili.
marque l'année où le Chili est devenu l'un des premiers pays d'Amérique latine à adopter la TVA.
Vous faites des affaires au Chili ? Vous devrez vous conformer aux règles du code fiscal chilien.
La loi chilienne sur la TVA ne contient aucune disposition relative à l'enregistrement volontaire à la TVA, car il n'existe pas de seuil d'enregistrement.
Le Chili exige des prestataires de services numériques étrangers qu'ils s'enregistrent à la TVA s'ils fournissent des services numériques à des consommateurs chiliens.
Seules les entreprises enregistrées à la TVA au Chili qui exercent des activités imposables peuvent demander le remboursement de la TVA. Les entreprises doivent disposer de factures fiscales valides et s'assurer que les biens/services achetés sont destinés à un usage professionnel.
Les entreprises doivent fournir des factures fiscales valides (boletas ou facturas) indiquant la TVA payée sur les achats. Ces factures doivent être émises par des fournisseurs enregistrés et répondre à toutes les exigences fiscales chiliennes. Des documents supplémentaires peuvent être exigés, notamment une preuve de paiement et la finalité commerciale de la transaction.
Au Chili, les déclarations de TVA doivent être déposées tous les mois. Les entreprises doivent soumettre leur déclaration de TVA (formulaire 29) avant le 12e jour du mois suivant la période imposable.
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