What goes into each box - Chile VAT Report

The following table shows how NetSuite uses the tax codes to get the values for the Chile VAT Report.

Line	Description	Box Number	Tax Codes	Value
1	Exportation	585	X-CL	Number of export invoices issued
		20	X-CL	Net amount of export invoices issued
2	Exempt or non-taxable operational sales and/or provided services	586	E-CL	Number of IVA-exempt operational invoices issued
		142	E-CL	Net amount of VAT-exempt operational invoices issued
3	Sales with withholding tax values (Withholding Taxpayers)	731	—	Editable field
		732	—	Editable field
4	Exempt or non-taxable non-operational sales and/or provided services	714	ENop-CL	Number of non-operational invoices issued that were IVA-exempt
		715	ENop-CL	Net amount of non-operational invoices issued that were IVA-exempt
5	Purchase invoices received with total tax value withheld and first invoices issued	515	—	Editable field
		587	—	Editable field
6	Purchase invoices received with partial tax value withheld (Total net value according to line 14)	720	—	Editable field
7	Operational sales or services invoices issued	503	S-CL	Number of operational invoices issued
		502	S-CL	Tax amount of operational invoices issued + Tax amount of sales adjustment in box 502
8	Non-operational sales and services invoices and/or debit memos (fixed assets and others)	716	SNop-CL	Number of non-operational invoices issued
		717	SNop-CL	Tax amount of non-operational invoices issued + Tax amount of sales adjustment in box 717
9	Tickets	110	—	Editable field
		111	—	Editable field
10	Operational debit memos issued	512	—	Editable field
		513	—	Editable field
11	Operational credit memos	509	S-CL, E-CL, X-CL, SNoc-CL, I-CL, INoc-CL	Number of credit memos issued
		510	S-CL, E-CL, X-CL, SNoc-CL, I-CL, INoc-CL	Tax amount of credit memos issued + Tax amount of sales adjustment in box 510
12	Credit memos issued by vouchers by authorized machines	708	—	Editable field
		709	—	Editable field
13	Credit memos issued by non-operational sales and services (fixed assets and others)	733	SNop-CL	Number of non-operational credit memos issued
		734	SNop-CL	Tax amount of non-operational credit memos issued + Tax amount of sales adjustment in box 734
14	Purchase invoices received with partial tax values withheld (withholding taxpayers)	516	—	Editable field
		517	—	Editable field
15	Clearance and settlement bill	500	—	Editable field
		501	—	Editable field
16	Additions to monthly fiscal debit originated by excessive returns registered in other periods. Art. 27 bis	154	—	Editable field
17	Additional refund by proportion of exempt and/or non-taxable operations. Art. 27 bis, inc. 2° (Law N° 19.738)	518	—	Editable field
18	Refund of stamps tax Art. 3° Law N° 20.259	713	—	Editable field
19	Additional debits by IEPD, Law 20.493	738	—	Editable field
		739	—	Editable field
		740	—	Editable field
		741	—	Editable field
20	TOTAL DEBITS	538	—	502 + 717 + 111 + 513 – 510 – 709 – 734 + 517 + 501 + 154 + 518 + 713 + 741
21	IVA in received electronic invoices	511	SElec-CL	Number of electronic bills received with tax amount + Tax amount of sales adjustment in box 511
		514	SElecNoc-CL	Number of electronic bills received without tax amount + Tax amount of sales adjustment in box 514
22	National taxable	564	SNoc-CL	Number of purchase bills received without tax credit
		521	SNoc-CL	Net amount of purchase bills received without tax credit
23	Importation	566	INoc-CL	Number of import bills received without tax credit
		560	INoc-CL	Net amount of import bills received without tax credit
24	National exempt or non-taxable	584	E-CL, ENop-CL, SNoc-CL	Number of tax-exempt bills received
		562	E-CL, ENop-CL, SNoc-CL	Net amount of tax-exempt bills received
25	Operational invoices received and purchase invoices issued	519	S-CL	Number of operational bills received
		520	S-CL	Tax amount of operational bills received + Tax amount of sales adjustment in box 520
26	Fixed assets invoices	524	SNop-CL	Number of non-operational bills received
		525	SNop-CL	Tax amount of non-operational bills received + Tax amount of sales adjustment in box 525
27	Received credit memos	527	S-CL, E-CL, X-CL, ENop-CL, SNop-CL, SNoc-CL, I-CL, INoc-CL, INop-CL	Number of credit memos received
		528	S-CL, E-CL, X-CL, ENop-CL, SNop-CL, SNoc-CL, I-CL, INoc-CL, INop-CL	Tax amount of credit memos received + Tax amount of sales adjustment in box 528
28	Received debit memos	531	—	Editable field
		532	—	Editable field
29	Entrance statement (DIN) operational import	534	I	Number of operational import bills received
		535	I	Tax amount of operational import bills received + Tax amount of sales adjustment in box 535
30	Entrance statement (DIN) fixed assets import	536	INop-CL	Number of non-operational import bills received
		553	INop-CL	Tax amount of non-operational import bills received + Tax amount of sales adjustment in box 553
31	Remaining fiscal credit from previous period	504	—	Editable field
32	Return request Art. 36 (Exporters)	593	—	Editable field
33	Return request Art. 27 bis (Fixed Assets)	594	—	Editable field
34	Allocation certificate Art. 27 bis (Fixed Assets)	592	—	Editable field
35	Return request Art. 3° (Change of subject)	539	—	Editable field
36	Return request Law N° 20.258 by remaining CF IVA originated by specific Diesel Oil tax (Electricity Generation)	718	—	Editable field
37	Amount repaid by improper refund of tax credits D.S. 348 (Exporters)	164	—	Editable field
38	Refund of the specific Diesel Oil tax (Art. 7° Law 18.502, Arts. 1° and 3° D.S. N°311/86)	730	—	Editable field
		742	—	Editable field
		743	—	Editable field
		127	—	Editable field
39	Refund of the specific Diesel Oil tax supported cargo carrier (Art. 2° Law 19.764)	729	—	Editable field
		744	—	Editable field
		745	—	Editable field
		544	—	Editable field
40	Credit of Art. 11° Law 18.211 (corresponding to the extended tax free zone)	523	—	Editable field
41	Credit for the stamps tax, Art. 3° Law 20.259	712	—	Editable field
42	TOTAL CREDITS	537	—	520 + 525 + 532 + 535 + 553 + 504 – 593 – 594 – 592 – 539 – 718 + 164 + 127 + 544 + 523 + 712 – 528
43	Remaining fiscal credit for the next tax period	77	—	Box 537 – Box 538 (if Box 537 is greater than or equal to Box 538) or empty (if Box 537 is less than Box 538)
	Determined IVA	89	—	Box 538 – Box 537 (if Box 537 is less than Box 538) or empty (if Box 537 is greater than or equal to Box 538)

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