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Deze gids biedt een overzicht van de btw in Chili, inclusief de geldende tarieven, registratievereisten, nalevingsverplichtingen en indieningstermijnen. Hij is bedoeld voor bedrijven die transacties uitvoeren binnen Chili.
markeert het jaar waarin Chili als een van de eerste Latijns-Amerikaanse landen btw invoerde.
Doet u zaken in Chili? Dan moet u zich houden aan de regels van de Chileense belastingwetgeving.
De btw-wetgeving in Chili bevat geen bepalingen voor vrijwillige btw-registratie, aangezien er geen registratiedrempel is.
Chili verplicht buitenlandse aanbieders van digitale diensten zich te registreren voor btw als zij digitale diensten leveren aan consumenten in Chili.
Alleen in Chili btw-geregistreerde bedrijven die belastbare activiteiten uitoefenen, kunnen btw terugvragen. Bedrijven moeten beschikken over geldige belastingfacturen en ervoor zorgen dat de aangeschafte goederen/diensten voor zakelijke doeleinden zijn bestemd.
Bedrijven moeten geldige belastingfacturen (boletas of facturas) overleggen waarop de over aankopen betaalde btw staat vermeld. Deze facturen moeten zijn uitgegeven door geregistreerde leveranciers en voldoen aan alle Chileense belastingvereisten. Aanvullende documentatie kan bestaan uit een betalingsbewijs en het commerciële doel van de transactie.
BTW-aangiften in Chili moeten maandelijks worden ingediend. Bedrijven moeten hun BTW-aangifte (formulier 29) uiterlijk op de 12e dag van de maand volgend op de belastingperiode indienen.
Bekijk informatie over indirecte belastingen in deze landen:
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In dit webinar wordt uitgelegd hoe Amerikaanse bedrijven buitenlandse btw kunnen vaststellen en terugvorderen. Daarbij worden belangrijke begrippen zoals wederkerigheid toegelicht en wordt aangegeven op welke punten mogelijkheden voor teruggaaf vaak over het hoofd worden gezien.