What goes into each box - Chile VAT Report

Note:

Nondeductible tax codes created by checking the 100% Non-deductible box on the Tax Code page is not supported. If you want to create nondeductible tax codes that will work with International Tax Reports SuiteApp, see Setting Up Nondeductible Input Tax.

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
1	Exportation	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
2		142	E-CL	Net amount of VAT-exempt operational invoices issued
3	Sales with withholding tax values (Withholding Taxpayers)	731	-	Editable field
3	Sales with withholding tax values (Withholding Taxpayers)	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
4		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
5		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
7	Operational sales or services 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
8		717	SNop-CL	Tax amount of non-operational invoices issued + Tax amount of sales adjustment in box 717
9	Tickets	110	-	Editable field
9	Tickets	111	-	Editable field
10	Operational debit memos issued	512	-	Editable field
10	Operational debit memos issued	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
11	Operational credit memos	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
12	Credit memos issued by vouchers by authorized machines	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
13		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
14		517	-	Editable field
15	Clearance and settlement bill	500	-	Editable field
15	Clearance and settlement bill	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
21	IVA in received electronic invoices	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
22	National taxable	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
23	Importation	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
24	National exempt or non-taxable	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
25	Operational invoices received and purchase invoices issued	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
26	Fixed assets invoices	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
27	Received credit memos	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
28	Received debit memos	532	-	Editable field
29	Entrance statement (DIN) operational import	534	I	Number of operational import bills received
29	Entrance statement (DIN) operational import	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
30	Entrance statement (DIN) fixed assets import	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)
43	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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