Examples by country
🔠 Table of codes
The following are the codes to be used on chilean operations. Use the navigation on your right to quickly move to different id.
All request to the API should be made using the first column ID. External codes are to be considered only for reference purposes.
country_id
| country_id |
name |
| 253 |
CHILE |
| 1 |
SENEGAL |
| 2 |
GAMBIA |
| 3 |
GUINEA-BISSAU |
| 4 |
GUINEA |
| 5 |
SIERRA LEONA |
| 6 |
LIBERIA |
| 7 |
COSTA DE MARFIL |
| 8 |
GHANA |
| 9 |
TOGO |
| 10 |
NIGERIA |
| 11 |
SUDAFRICA |
| 12 |
BOTSWANA |
| 13 |
LESOTHO |
| 14 |
MALAWI |
| 15 |
ZIMBABWE |
| 16 |
ZAMBIA |
| 17 |
COMORAS |
| 18 |
MAURICIO |
| 19 |
MADAGASCAR |
| 20 |
MOZAMBIQUE |
| 21 |
SWAZILANDIA |
| 22 |
SUDAN |
| 23 |
EGIPTO |
| 24 |
LIBIA |
| 25 |
TUNEZ |
| 26 |
ARGELIA |
| 27 |
MARRUECOS |
| 28 |
CABO VERDE |
| 29 |
CHAD |
| 30 |
NIGER |
| 31 |
ALTO VOLTA |
| 32 |
MALI |
| 33 |
MAURITANIA |
| 34 |
TANZANIA |
| 35 |
UGANDA |
| 36 |
KENIA |
| 37 |
SOMALIA |
| 38 |
ETIOPIA |
| 39 |
ANGOLA |
| 40 |
BURUNDI |
| 41 |
RWANDA |
| 42 |
REP.DEM. CONGO |
| 43 |
CONGO |
| 44 |
GABON |
| 45 |
S.TOM.PRINCIPE |
| 46 |
GUINEA ECUATRL |
| 47 |
REP.CENT.AFRIC. |
| 48 |
CAMERUN |
| 49 |
BENIN |
| 50 |
TERR.BRIT.EN AF |
| 51 |
TER.ESPAN.EN AF |
| 52 |
TERR.FRAN.EN AF |
| 53 |
BOPHUTHATSWANA |
| 54 |
DJIBOUTI |
| 55 |
SEYCHELLES |
| 56 |
VIENDA |
| 57 |
NAMIBIA |
| 58 |
SUDAN DEL SUR |
| 59 |
BURKINA FASO |
| 60 |
CISKEY |
| 61 |
ERITREA |
| 62 |
ISLAS MARSHALL |
| 63 |
SAHARAUI |
| 64 |
TRANSKEI |
| 65 |
VENEZUELA |
| 66 |
COLOMBIA |
| 67 |
TRINID.Y TOBAGO |
| 68 |
BARBADOS |
| 69 |
JAMAICA |
| 70 |
REP.DOMINICANA |
| 71 |
BAHAMAS |
| 72 |
HAITI |
| 73 |
CUBA |
| 74 |
PANAMA |
| 75 |
COSTA RICA |
| 76 |
NICARAGUA |
| 77 |
EL SALVADOR |
| 78 |
HONDURAS |
| 79 |
GUATEMALA |
| 80 |
MEXICO |
| 81 |
GUYANA |
| 82 |
ECUADOR |
| 83 |
PERU |
| 84 |
BRASIL |
| 85 |
BOLIVIA |
| 86 |
PARAGUAY |
| 87 |
URUGUAY |
| 88 |
ARGENTINA |
| 89 |
U.S.A. |
| 90 |
CANADA |
| 91 |
TERR.BRIT.EN AM |
| 92 |
TERR.FRAN.EN AM |
| 93 |
TER.HOLAN.EN AM |
| 94 |
TERR.D/DINAMARC |
| 95 |
DOMINICA |
| 96 |
GRANADA |
| 97 |
SANTA LUCIA(ISL |
| 98 |
S.VTE.Y GRANAD. |
| 99 |
SURINAM |
| 100 |
BELICE |
| 101 |
ANTIGUA Y BBUDA |
| 102 |
SNT.KIT & NEVIS |
| 103 |
ANGUILA |
| 104 |
ARUBA |
| 105 |
BERMUDAS |
| 106 |
ISLAS VIRG.BRIT |
| 107 |
ISLAS CAYMAN |
| 108 |
ANTILLAS NEERLANDESA |
| 109 |
TURCAS Y CAICOS |
| 110 |
ISLAS VIRGENES (ESTADOS UNIDOS DE AMERICA) |
| 111 |
MARTINICA |
| 112 |
PUERTO RICO |
| 113 |
MONSERRAT |
| 114 |
GROENLANDIA |
| 115 |
JORDANIA |
| 116 |
ARABIA SAUDITA |
| 117 |
KUWAIT |
| 118 |
OMAN |
| 119 |
CHIPRE |
| 120 |
ISRAEL |
| 121 |
IRAK |
| 122 |
AFGANISTAN |
| 123 |
IRAN |
| 124 |
SIRIA |
| 125 |
LIBANO |
| 126 |
QATAR |
| 127 |
BAHREIN |
| 128 |
SRI LANKA |
| 129 |
CAMBODIA |
| 130 |
LAOS |
| 131 |
INDIA |
| 132 |
BHUTAN |
| 133 |
THAILANDIA |
| 134 |
NEPAL |
| 135 |
BANGLADESH |
| 136 |
YEMEN |
| 137 |
YEMEN DEL SUR |
| 138 |
PAKISTAN |
| 139 |
VIETNAM |
| 140 |
MYANMAR (EX BIRMANIA) |
| 141 |
ISLAS MALDIVAS |
| 142 |
INDONESIA |
| 143 |
MALASIA |
| 144 |
TAIWAN (FORMOSA) |
| 145 |
JAPON |
| 146 |
SINGAPUR |
| 147 |
COREA DEL SUR |
| 148 |
COREA DEL NORTE |
| 149 |
FILIPINAS |
| 150 |
CHINA |
| 151 |
MONGOLIA |
| 152 |
EMIR.ARAB.UNID. |
| 153 |
HONG KONG |
| 154 |
TER.PORTUG.E/AS |
| 155 |
BRUNEI |
| 156 |
MACAO |
| 157 |
REPUBLICA DE YEMEN |
| 158 |
FIJI |
| 159 |
NAURU |
| 160 |
ISLAS TONGA |
| 161 |
SAMOA OCC. |
| 162 |
NUEVA ZELANDIA |
| 163 |
AUSTRALIA |
| 164 |
TERR.BRIT.EN AU |
| 165 |
TERR.FRAN.EN AU |
| 166 |
T.NORTEAM.EN AU |
| 167 |
PPUA.NVA.GUINEA |
| 168 |
VANUATU |
| 169 |
KIRIBATI |
| 170 |
MICRONESIA |
| 171 |
ISLAS SALOMON |
| 172 |
TUVALU |
| 173 |
PALAU |
| 174 |
NIUE |
| 175 |
POLINESIA FRANCESA |
| 176 |
NUEVA CALEDONIA |
| 177 |
ISLAS MARIANAS DEL NORTE |
| 178 |
GUAM |
| 179 |
TIMOR ORIENTAL |
| 180 |
ISLAS COOK |
| 181 |
PORTUGAL |
| 184 |
ITALIA |
| 185 |
FRANCIA |
| 186 |
IRLANDA |
| 187 |
DINAMARCA |
| 188 |
SUIZA |
| 189 |
AUSTRIA |
| 190 |
REINO UNIDO |
| 191 |
SUECIA |
| 192 |
FINLANDIA |
| 193 |
NORUEGA |
| 194 |
BELGICA |
| 195 |
HOLANDA |
| 196 |
ISLANDIA |
| 197 |
ESPAÑA |
| 198 |
ALBANIA |
| 199 |
RUMANIA |
| 200 |
GRECIA |
| 202 |
TURQUIA |
| 203 |
MALTA |
| 204 |
SANTA SEDE |
| 205 |
ANDORRA |
| 207 |
BULGARIA |
| 208 |
POLONIA |
| 209 |
CHECOESLOVAQUIA |
| 210 |
HUNGRIA |
| 211 |
LUXEMBURGO |
| 212 |
LIECHTENSTEIN |
| 213 |
MONACO |
| 214 |
SAN MARINO |
| 215 |
ARMENIA |
| 216 |
AZERBAIJAN |
| 217 |
BELARUS |
| 218 |
BOSNIA HEZGVINA |
| 219 |
REPUBLICA CHECA |
| 220 |
REP.ESLOVACA |
| 221 |
REPUBLICA DE SERBIA |
| 222 |
CROACIA |
| 223 |
ESLOVENIA |
| 224 |
ESTONIA |
| 225 |
GEORGIA |
| 226 |
KAZAJISTÁN |
| 227 |
KIRGISTÁN |
| 228 |
LETONIA |
| 229 |
LITUANIA |
| 230 |
MACEDONIA |
| 231 |
MOLDOVA |
| 232 |
TAYIKISTÁN |
| 233 |
TURKMENISTÁN |
| 234 |
UCRANIA |
| 235 |
UZBEKISTÁN |
| 236 |
MONTENEGRO |
| 237 |
RUSIA |
| 238 |
ALEMANIA |
| 240 |
GIBRALTAR |
| 241 |
GUERNSEY |
| 242 |
ISLA DE MAN |
| 243 |
JERSEY |
| 244 |
GILBRALTAR |
| 245 |
COMB.Y LUBRIC. |
| 246 |
RANCHO DE NAVES |
| 247 |
PESCA EXTRA |
| 248 |
ORIG.O DEST. NO |
| 249 |
ZF.IQUIQUE |
| 250 |
DEPOSITO FRANCO |
| 251 |
ZF.PARENAS |
| 252 |
ZF.ARICA-ZF IND |
| 254 |
NAC.REPUTADA |
| 255 |
OTROS(PAIS DESCONOCIDO) |
currency_id
| currency_id |
name |
external_code |
| 39 |
Peso chileno |
CLP |
| 5 |
Dolar USA |
USD |
| 38 |
Euro |
EUR |
tax_id_type
| tax_id_type |
name |
expresión_regular |
validaciones_adicionales |
| CL-RUT |
RUT chileno |
^\d{1,2}\.\d{3}\.\d{3}-[\dkK]$ |
Formato: 7 u 8 dígitos (con puntos como separadores de miles), guion, y dígito verificador (0-9 o K). El RUT debe escribirse sin puntos de miles. Cálculo del dígito verificador (módulo 11): 1) Tomar los dígitos del RUT sin puntos ni guion. 2) Multiplicar cada dígito (de derecha a izquierda) por los factores que se repiten: 2, 3, 4, 5, 6, 7 (el primero por 2, el segundo por 3, etc., repitiendo la secuencia si es necesario). 3) Sumar todos los productos. 4) Obtener el residuo de dividir la suma entre 11. 5) Restar el residuo de 11. Si el resultado es 10, el dígito verificador es 'K'. Si el resultado es 11, el dígito verificador es '0'. Si el resultado es 0-9, ese número es el dígito verificador. |
document_type_id
| document_type_id |
name |
received_issued_flag |
external_code |
| 2 |
Factura electrónica emitida |
1 |
33 |
| 7 |
Boleta emitida |
1 |
35 |
| 9 |
Factura electrónica recibida |
0 |
33 |
| 15 |
Boleta honorarios recibida |
0 |
0 |
| 16 |
Nota de crédito electrónica emitida |
1 |
61 |
| 17 |
Nota de débito electrónica emitida |
1 |
56 |
| 19 |
Declaración de ingreso (DIN) |
0 |
914 |
| 21 |
Boleta electrónica de honorario a terceros |
1 |
0 |
| 22 |
Registro interno disminuye stock |
1 |
0 |
| 23 |
Liquidación sueldo |
0 |
0 |
| 24 |
Recibo de arriendo |
0 |
0 |
| 25 |
Registro interno aumenta stock |
1 |
0 |
| 26 |
Transferencia Interna Cobrador |
1 |
0 |
| 27 |
Transferencia Interna Pagador |
1 |
0 |
| 28 |
Nota de crédito electrónica recibida |
0 |
61 |
| 29 |
Registro interno de cobro |
1 |
0 |
| 30 |
Factura de compra electronica recibida |
0 |
46 |
| 31 |
Factura de compra electronica emitida |
1 |
46 |
| 32 |
Factura no afecta o exenta electrónica emitida |
1 |
34 |
| 33 |
Factura no afecta o exenta electrónica recibida |
0 |
34 |
| 34 |
Nota de débito electrónica recibida |
0 |
56 |
| 37 |
Boleta electrónica emitida |
1 |
39 |
| 38 |
Boleta electrónica recibida |
0 |
39 |
| 39 |
Liquidación factura emitida |
1 |
40 |
| 40 |
Liquidación factura recibida |
0 |
40 |
| 41 |
Boleta no afecta o exenta electrónica emitida |
1 |
41 |
| 42 |
Boleta no afecta o exenta electrónica recibida |
0 |
41 |
| 46 |
Factura de exportación electrónica emitida |
1 |
110 |
| 47 |
Nota de débito de exportación electrónica emitida |
1 |
111 |
| 48 |
Nota de crédito de exportación electrónica emitida |
1 |
112 |
| 49 |
Liquidación factura electrónica emitida |
1 |
43 |
| 54 |
Guía de despacho electrónica emitida |
1 |
52 |
| 56 |
Guía de despacho electrónica recibida |
0 |
52 |
| 58 |
Comprobante pago electrónico emitido |
1 |
48 |
| 61 |
Orden de compra emitida |
1 |
801 |
| 62 |
Orden de trabajo emitida |
1 |
0 |
| 63 |
Gasto sin comprobante |
1 |
0 |
| 64 |
Certificado de mantención |
1 |
0 |
| 65 |
Certificado de operatividad |
1 |
0 |
tax_type_id
| tax_type_id |
name |
tax_type |
tax_value |
external_code |
| 1 |
Art de oro, Joyas y Pieles finas 15% |
2 |
15.0000 |
23 |
| 2 |
Tapices, Casas rod. Caviar y Arm de aire 15% |
2 |
15.0000 |
44 |
| 3 |
Licores, Pisco, Destilados 31,5% |
2 |
31.5000 |
24 |
| 4 |
Vinos, Chichas, Sidras 20,5% |
2 |
20.5000 |
25 |
| 5 |
Cervezas y Otras bebidas alcohólicas 20,5% |
2 |
20.5000 |
26 |
| 6 |
Aguas minerales y Beb. analcohól. 10% |
2 |
10.0000 |
27 |
| 7 |
Beb. analcohól. elevado cont azucar 18% |
2 |
18.0000 |
271 |
| 8 |
Impuesto específico diesel |
3 |
0.0000 |
28 |
| 9 |
Impuesto específico gasolina |
3 |
0.0000 |
35 |
| 10 |
Pirotecnia 50% primera venta |
3 |
0.0000 |
45 |
| 11 |
Impuesto gas natural |
3 |
0.0000 |
51 |
| 12 |
Impuesto gas licuado |
3 |
0.0000 |
52 |
| 13 |
Impuesto retenido suplementeros |
3 |
0.0000 |
53 |
| 14 |
Crédito especial 65% Empresas Constructoras |
2 |
65.0000 |
|
| 15 |
IVA Faenamiento Carne 5% |
2 |
5.0000 |
17 |
| 16 |
IVA Anticipado Carne 5% |
2 |
5.0000 |
18 |
| 17 |
IVA Anticipado Harina 12% |
2 |
12.0000 |
19 |
| 18 |
IVA Retenido Construcción |
2 |
-19.0000 |
41 |
| 19 |
IVA Retenido Total |
2 |
-19.0000 |
15 |
| 20 |
IVA Retenido Cartones |
2 |
-19.0000 |
47 |
| 21 |
IVA Margen de comercialización |
3 |
19.0000 |
14 |
| 22 |
IVA Retenido Chatarra |
2 |
-19.0000 |
38 |
| 23 |
Retención honorarios 13,75% |
2 |
-13.7500 |
999 |
| 25 |
Retención préstamo solidario tasa 16,75% |
2 |
-16.7500 |
998 |
| 387 |
IVA 19% |
2 |
19.0000 |
1 |
Notes:
tax_type values:
1 = fixed value in money
2 = fixed percentage
3 = variable value in money to be defined by user as part of the request
tax_value:
Positive numbers will add to the final amount, while negative values are retentions and will decrease the final amount
state_id
| state_id |
name |
external_code |
| 1 |
Tarapacá |
1 |
| 2 |
Antofagasta |
2 |
| 3 |
Atacama |
3 |
| 4 |
Coquimbo |
4 |
| 5 |
Valparaíso |
5 |
| 6 |
Libertador General Bernardo OHiggins |
6 |
| 7 |
Maule |
7 |
| 8 |
Biobío |
8 |
| 9 |
Araucanía |
9 |
| 10 |
Los Lagos |
10 |
| 11 |
Aysén |
11 |
| 12 |
Magallanes |
12 |
| 13 |
Metropolitana |
13 |
| 14 |
Los Rios |
14 |
| 15 |
Arica y Parinacota |
15 |
| 16 |
Ñuble |
16 |
unit_measure
| unit_measure |
name |
| CAJA |
Caja |
| CM |
Centimetros |
| CM2 |
Centimetros cuadrados |
| GR |
Gramo |
| KG |
Kilogramos |
| KWH |
Kilowatt Hora |
| LT |
Litro |
| LTS |
Litros |
| MTS |
Metros |
| MT2 |
Metros cuadrados |
| MT3 |
Metros cúbicos |
| PAR |
Par |
| PACK |
Pack |
| PLG |
Pulgadas |
| TON |
Toneladas |
| UF |
Unidad de fomento |
| UN |
Unidad |
| BOX |
Box |
| PLT |
Pallets |
| CONT |
Contenedor |
| PCS |
Piezas |
| PART |
Partes |
| TRAY |
Bandejas |
| SET |
Set |
| RM |
Resma |
| PLIE |
Pliego |
| HRS |
Horas |
account certification_status
| certification_status |
name |
customer_action_required |
explanation |
| 0 |
Account created |
Yes |
The account was created, but no certificate has been uploaded |
| 5 |
Payroll only |
No |
The account is in payroll only mode, no certification will take place |
| 10 |
Certification information received |
No |
The certification information was received and the process has started |
| 11 |
Certificate can not login |
Yes |
The digital certificate is unable to authenticate on the SII website. Check that it is not expired or revoked. |
| 12 |
Certificate unauthorized |
Yes |
The digital certificate is not allowed to operate with this company in the SII website. Check the authorized people. |
| 20 |
Company information succesfully read |
No |
We were able to read the company data from the SII website |
| 21 |
Tax situation |
Yes |
The SII is not allowing the process to continue. Check status details and take action. |
| 22 |
Inactive |
Yes |
There is a problem on the certification process that the customer hasn't resolved |
| 23 |
Scheduled for elimination |
Yes |
This account is scheduled for elimination |
| 26 |
Payroll only with certificate |
No |
The account is configured to operate only for payroll processing and requires a certificate. |
| 27 |
Automatic certification failed |
No |
The automated certification process failed. Manual intervention on our side will be required. We will update you as we solve the issue. |
| 30 |
Test set sent |
No |
A test set of documents was sent to the SII for evaluation. |
| 40 |
Simulation set sent |
No |
A set of simulated documents was sent to the SII for review. |
| 50 |
Exchange sent |
No |
The exchange process has been completed, and documents were successfully sent. |
| 60 |
Printed samples sent |
No |
Printed sample documents have been sent to the SII. |
| 70 |
Printed samples approved |
No |
The SII has approved the printed sample documents. |
| 71 |
On hold: Declaration paused by client |
Yes |
The declaration process is paused due to a request or action by the client. |
| 72 |
On hold: Declaration paused due to tax issue |
Yes |
The declaration process is paused due to a tax-related issue identified by the SII. Check status details and take action. |
| 75 |
On hold: Receipts only, invoices certificated |
Yes |
The invoice certification was completed, however, only e-receipts has been activated for now. |
| 80 |
Invoice certification |
No |
The account is certified to issue invoices. |
Codes from the Servicio Nacional de Aduanas for export invoice.
sale_modality
| sale_modality |
name |
description |
| 1 |
Sale agreed |
It is the modality in which the price of the merchandise is fixed at the time the sale is made, which is fulfilled with the purchase order confirmed by the buyer. The sale is completed before the merchandise is shipped abroad, meaning that in this case, the unit sale price of the merchandise cannot be adjusted after the transaction is legalized. In this type of sales modality, the invoice duly authorized by the SII must be issued at the time of the actual or symbolic delivery of the goods or services, that is, before the date of shipment. The shipment date is understood as the date the goods are placed on board in maritime cases, the flight date in air traffic cases, and the clearance date in land and rail cases. In the case of export services, the export invoice must be issued before the DUS legalization. Consequently, at the time of DUS legalization, the definitive invoice must be available in all cases. |
| 2 |
Under condition |
It is a sales modality in which the final price of the merchandise is subject to the fulfillment of certain special conditions agreed upon between the exporter and the foreign importer. The sales conditions directly affect the price of the merchandise. The sales conditions must be clearly established in the document supporting the transaction, whether it is a sales contract, purchase order, or pro forma invoice. |
| 3 |
Free consignment |
It is the modality in which the price of the merchandise depends on the prevailing prices in the international market at the time of its commercialization abroad. |
| 4 |
Consignment with minimum sale |
On consignment with a minimum guaranteed price: It is the modality in which the exporter agrees with the foreign importer on a minimum guaranteed price for the merchandise subject to the transaction. The final value of the merchandise is subject to the price obtained during its commercialization. |
| 9 |
No payment |
It will be used in those export operations where no payment for the merchandise will be made by the foreign importer. |
sale_clause
| sale_clause |
clause |
clause name |
| 1 |
CIF |
Cost, Insurance, and Freight |
| 2 |
CFR |
Cost and Freight |
| 3 |
EXW |
Ex Works |
| 4 |
FAS |
Free Alongside Ship |
| 5 |
FOB |
Free On Board |
| 6 |
S/CL |
Without sales clause |
| 9 |
DDP |
Delivered Duty Paid |
| 10 |
FCA |
Free Carrier |
| 11 |
CPT |
Carriage Paid To |
| 12 |
CIP |
Carriage and Insurance Paid To |
| 17 |
DAT |
Delivered At Terminal |
| 18 |
DAP |
Delivered At Place |
| 8 |
Other |
Other |
template_id
System PDF templates available for options.template_id. If template_id is not sent, the default template for the document type is used. The template must belong to the document's document_type_id.
| template_id | document_type_id | Name |
|-------------|------------------|--------|
| 1 | 2 | Factura hoja carta |
| 13 | 2 | Factura carta modelo 2 |
| 25 | 2 | Factura electrónica emitida minificada |
| 101 | 2 | Factura formato térmico 50mm |
| 113 | 2 | Factura formato térmico 80mm |
| 127 | 2 | Factura formato térmico 80mm Detalle Impuestos |
| 300 | 2 | Factura hoja carta SKU |
| 401 | 2 | Factura hoja carta modelo 3 |
| 2001 | 2 | Factura servicios periódicos |
| 10502 | 2 | Factura hoja carta valores Brutos |
| 10503 | 2 | Factura formato térmico 50mm valores Brutos |
| 10504 | 2 | Factura formato térmico 80mm valores Brutos |
| 10506 | 2 | Factura hoja carta variables producto variante |
| 1000 | 7 | plantillaBoleta1 |
| 2 | 16 | Nota de crédito hoja carta |
| 14 | 16 | Nota de crédito carta modelo 2 |
| 26 | 16 | Nota de crédito electrónica emitida minificada |
| 102 | 16 | Nota de crédito formato térmico 50mm |
| 114 | 16 | Nota de crédito formato térmico 80mm |
| 302 | 16 | Nota de crédito hoja carta SKU |
| 402 | 16 | Nota de crédito hoja carta modelo 3 |
| 3 | 17 | Nota de débito hoja carta |
| 15 | 17 | Nota de débito carta modelo 2 |
| 27 | 17 | Nota de débito electrónica emitida minificada |
| 103 | 17 | Nota de débito formato térmico 50mm |
| 115 | 17 | Nota de débito formato térmico 80mm |
| 303 | 17 | Nota de débito hoja carta SKU |
| 403 | 17 | Nota de débito hoja carta modelo 3 |
| 1003 | 22 | Registro interno disminuye stock |
| 1004 | 25 | Registro interno aumenta stock |
| 1001 | 29 | Registro interno de cobro |
| 1002 | 29 | Registro interno de cobro térmico |
| 4 | 31 | Factura de compra hoja carta |
| 16 | 31 | Factura de compra carta modelo 2 |
| 28 | 31 | Factura de compra electrónica emitida minificada |
| 104 | 31 | Factura de compra formato térmico 50mm |
| 116 | 31 | Factura de compra formato térmico 80mm |
| 404 | 31 | Factura de compra hoja carta modelo 3 |
| 5 | 32 | Factura exenta hoja carta |
| 17 | 32 | Factura exenta carta modelo 2 |
| 29 | 32 | Factura no afecta o exenta electrónica emitida minificada |
| 105 | 32 | Factura exenta formato térmico 50mm |
| 117 | 32 | Factura exenta formato térmico 80mm |
| 308 | 32 | Factura exenta hoja carta SKU |
| 405 | 32 | Factura exenta hoja carta modelo 3 |
| 2003 | 32 | Factura servicios periódicos |
| 6 | 37 | Boleta hoja carta |
| 18 | 37 | Boleta carta modelo 2 |
| 30 | 37 | Boleta electrónica emitida minificada |
| 106 | 37 | Boleta formato térmico 50mm |
| 118 | 37 | Boleta formato térmico 80mm |
| 128 | 37 | Boleta formato térmico 80mm Detalle Impuestos |
| 306 | 37 | Boleta hoja carta SKU |
| 406 | 37 | Boleta hoja carta modelo 3 |
| 502 | 37 | Boleta formato térmico 50mm Observación |
| 2002 | 37 | Boleta servicios periódicos |
| 10505 | 37 | Boleta hoja carta variables producto variante |
| 7 | 41 | Boleta exenta hoja carta |
| 19 | 41 | Boleta exenta carta modelo 2 |
| 31 | 41 | Boleta no afecta o exenta electrónica emitida minificada |
| 107 | 41 | Boleta exenta formato térmico 50mm |
| 119 | 41 | Boleta exenta formato térmico 80mm |
| 407 | 41 | Boleta exenta hoja carta modelo 3 |
| 2004 | 41 | Boleta servicios periódicos |
| 8 | 46 | Factura exportación hoja carta |
| 20 | 46 | Factura exportación carta modelo 2 |
| 32 | 46 | Factura de exportación electrónica emitida minificada |
| 108 | 46 | Factura exportación formato térmico 50mm |
| 120 | 46 | Factura exportación formato térmico 80mm |
| 304 | 46 | Factura exportación hoja carta SKU |
| 408 | 46 | Factura exportación hoja carta modelo 3 |
| 503 | 46 | Factura exportación hoja carta HS CODE |
| 9 | 47 | Nota de débito exportación hoja carta |
| 21 | 47 | Nota de débito exportación carta modelo 2 |
| 33 | 47 | Nota de débito de exportación electrónica emitida minificada |
| 109 | 47 | Nota de débito de exportación formato térmico 50mm |
| 121 | 47 | Nota de débito de exportación formato térmico 80mm |
| 409 | 47 | Nota de débito exportación hoja carta modelo 3 |
| 10 | 48 | Nota de crédito exportación hoja carta |
| 22 | 48 | Nota de crédito exportación carta modelo 2 |
| 34 | 48 | Nota de crédito de exportación electrónica emitida minificada |
| 110 | 48 | Nota de crédito de exportación formato térmico 50mm |
| 122 | 48 | Nota de crédito de exportación formato térmico 80mm |
| 410 | 48 | Nota de crédito exportación hoja carta modelo 3 |
| 11 | 49 | Liquidación factura hoja carta |
| 23 | 49 | Liquidación factura carta modelo 2 |
| 35 | 49 | Liquidación factura electrónica emitida minificada |
| 111 | 49 | Liquidación factura formato térmico 50mm |
| 123 | 49 | Liquidación factura formato térmico 80mm |
| 411 | 49 | Liquidación factura hoja carta modelo 3 |
| 12 | 54 | Guía de despacho hoja carta |
| 24 | 54 | Guía de despacho carta modelo 2 |
| 36 | 54 | Guía de despacho electrónica emitida minificada |
| 112 | 54 | Guía de despacho formato térmico 50mm |
| 124 | 54 | Guía de despacho formato térmico 80mm |
| 301 | 54 | Guía de despacho hoja carta SKU |
| 412 | 54 | Guía de despacho hoja carta modelo 3 |
| 501 | 54 | Guía de despacho hoja carta modelo 4 |
| 504 | 54 | Guía de despacho hoja carta SKU Marca Modelo |
| 10507 | 54 | Guía de despacho hoja carta variables producto variante |
| 80 | 58 | Comprobante pago electrónico emitido |
| 125 | 58 | Comprobante pago térmico 80mm |
| 126 | 58 | Comprobante pago térmico 50mm |
| 305 | 61 | Orden de compra emitida SKU |
| 307 | 61 | Orden de compra emitida SKU Detalle Impuestos |
| 413 | 61 | Orden de compra emitida modelo 3 |
| 1005 | 61 | Orden de compra emitida |
| 10051 | 61 | Orden de compra |
| 1006 | 62 | Orden de trabajo hoja carta |
| 1008 | 62 | Orden de trabajo Sin Valores |
| 1007 | 63 | Gasto sin comprobante hoja carta |
| 10500 | 64 | Certificado de mantención |
| 10501 | 65 | Certificado de operatividad |