Chile: Digital Platforms Must File New Annual Report on Users Without Tax Activity Registration
Chile
Author: Ivana Picajkić
Chile has introduced Sworn Statement Form No. 1966 for digital intermediation platforms. From tax year 2027, platforms must annually report transactions of users who declare that they are not required to complete Start of Activities registration with the tax authority. Chile’s Tax Authority (SII) has created a new annual reporting obligation for operators of digital intermediation platforms.... Read more
Chile has introduced Sworn Statement Form No. 1966 for digital intermediation platforms. From tax year 2027, platforms must annually report transactions of users who declare that they are not required to complete Start of Activities registration with the tax authority.
Technology brings us together. People make the community.
Community Day fosters connections, enhances relationships, encourages knowledge sharing, and aims to create meaningful experiences for all participants. Community Day is more than just an event. It’s something we created to bring our customers, partners and colleagues together, strengthen the relationships we’ve built over the years and create space for new ones to grow. We want every... Read more
Community Day fosters connections, enhances relationships, encourages knowledge sharing, and aims to create meaningful experiences for all participants.
From UPOS to AI: How Retail Technology Standards Are Evolving
Retail standards are entering a new phase as cloud, mobile technologies and AI reshape how systems communicate. Fiscal Solutions’ webinar explored the evolution from UPOS and POSLog to digital receipt standards, retail ontology and AI-ready models designed to support the next generation of global retail. Retail technology has changed dramatically over the past three decades, yet many standar... Read more
Retail standards are entering a new phase as cloud, mobile technologies and AI reshape how systems communicate. Fiscal Solutions’ webinar explored the evolution from UPOS and POSLog to digital receipt standards, retail ontology and AI-ready models designed to support the next generation of global retail.
Recorded webinar: From OPOS to the Future of AI-Driven Retai
<p dir="auto" style="white-space: pre-wrap; text-align: justify;">Retail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.</p> Read more
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Already subscriber? LoginRetail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.
New webinar was uploaded: Recorded webinar: From OPOS to the Future of AI-Driven Retai
Retail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.
Read moreSubscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? LoginRetail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.
Save the Date - Community Day 2026
The 3rd Annual Community Day on October 15, 2026, at Mona Plaza Belgrade focuses on fiscalization. No sales pitches or commercial agendas allowed. We are pleased to announce Community Day 2026! This is the 3rd annual edition of our community event. 📅 October 15, 2026📍 Mona Plaza Belgrade A unique gathering for the fiscalization and retail technology community. Focused on knowledge sharing, i... Read more
Why Fiscal Transaction Counters Become So Complicated at the Point of Sale
A fiscal transaction counter sounds simple—until it meets the reality of modern retail. POS systems often count much more than sales, creating gaps that can become a serious problem for tax authorities. Add cloud POS, e-commerce, offline operation, retries and multiple checkout channels, and a simple sequence of numbers quickly becomes a complex compliance architecture challenge. A simple se... Read more
A fiscal transaction counter sounds simple—until it meets the reality of modern retail. POS systems often count much more than sales, creating gaps that can become a serious problem for tax authorities. Add cloud POS, e-commerce, offline operation, retries and multiple checkout channels, and a simple sequence of numbers quickly becomes a complex compliance architecture challenge.
Chile Strengthens Digital VAT Enforcement for Foreign Platforms
Chile
Author: Ljubica Blagojević
Chile’s Internal Revenue Service has strengthened Digital VAT compliance for foreign platforms. Following the announcement of new enforcement measures, 25 platforms registered under the simplified VAT regime. Registered providers will be monitored by comparing their VAT returns with payment data, while payment processors may be required to withhold and remit 19% VAT on transactions involving... Read more
Chile’s Internal Revenue Service has strengthened Digital VAT compliance for foreign platforms. Following the announcement of new enforcement measures, 25 platforms registered under the simplified VAT regime. Registered providers will be monitored by comparing their VAT returns with payment data, while payment processors may be required to withhold and remit 19% VAT on transactions involving unregistered platforms.
Recorded webinar: Evolution of Fiscalization:From fiscal printers to real-time data platforms
This webinar examines the shift towards real-time data exchange, its implications for recording transactions, and how fiscalization now serves as a source of actionable business intelligence for both businesses and regulators. Agenda: Introduction: Evolution of Fiscalization - From Compliance to Data PlatformsThe Beginning: Fiscal Printers and Early SystemsLimitations of Traditional Fis... Read more
New webinar was uploaded: Recorded webinar: Evolution of Fiscalization:From fiscal printers to real-time data platforms
Fiscalization has transformed from a compliance tool reliant on hardware to dynamic, software-driven platforms linking businesses and tax authorities. The webinar was presented by Dušan Bučevac, Sales Manager at Fiscal Solutions, who covered crucial fiscalization milestones and explained how real-time data has reshaped compliance, transparency, and business decision-making. Read more
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Already subscriber? LoginNew document was uploaded: Vending machines - Chile
Chile
Author: Vukašin Santo
This is an internal country-specific fiscalization analysis document focused on how vending machines are treated in Chile. It explains that vending machine sales are generally handled through Chile’s DTE/electronic tax document system, not through certified fiscal cash registers or special vending machine certification. It also covers receipt issuance, reporting, returns, business models, and registration obligations. Read more
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Already subscriber? LoginChile Delays New E-Invoicing and Dispatch Guide Obligations
Chile
Author: Ema Stamenković
Chile has delayed enhanced electronic invoicing and dispatch guide compliance until 1 November 2026, as confirmed by SII's Exempt Resolution No. 52. From 1 August 2022, daily sales summaries are no longer needed. The DTE system, introduced in 2001, facilitates digital invoicing and VAT return generation. Chile has postponed the rollout of enhanced electronic invoicing and dispatch guide compliance... Read more
E – Receipts in Chile
Chile
Author: Ema Stamenković
Electronic Tax Documents (DTE) are for B2B, requiring buyer identification and VAT credit, while e – receipts (Boleta Electrónica) is for B2C, allowing anonymity and no VAT credit. Identification becomes mandatory after 135 UF. Printed versions required for in-person sales; digital signatures are necessary. While both are XML-based electronic documents, Electronic Tax Documents (Factura Electr&oac... Read more
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Subscribe for countryCritical Turning Points in the Development of Chile's Required B2C Reporting Model and e – Receipt
Chile
Author: Ema Stamenković
Chile's e – receipt (Boleta Electrónica) replaced traditional paper fiscal printers in March 2021, requiring all taxpayers to issue electronic receipts. From May 1, 2025, businesses must print these receipts for in-person sales. A transition period until March 1, 2026 allows virtual delivery until companies upgrade their systems. Significant turning points for Chile's e – receipts (Boleta El... Read more
Chile’s Fiscalization System
Chile
Author: Ema Stamenković
In Chile, B2C transactions use e – receipts (Boleta Electrónica), an electronic receipt reported in XML format to the SII. Businesses must deliver printed receipts, and daily aggregated reports are typically sent to SII, with documents digitally signed like B2B invoices. Chile is a country with an online, document-based fiscalization system.In Chile, business-to-consumer (B2C) transactions require... Read more
New document was uploaded: Technical Instructions - E-invoicing (ES)
Chile
Author: .....
This document is a technical implementation guide for electronic invoicing in Chile, issued by the Chilean Tax Authority (SII). It provides detailed technical instructions for businesses and software providers on how to generate, sign, validate, transmit, print, and exchange Electronic Tax Documents (DTEs) in compliance with the Chilean electronic invoicing system. Read more
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Already subscriber? LoginFiscal Requirements Portal by Fiscal Solutions
Who we are?
We are a team of enthusiasts with decades of experience in retail IT and related fiscal topics. Through years of continuous involvement in hundreds of consultancy sessions with world-leading retailers and POS software providers, we have created and maintained hundreds of documents and related materials. All of this content is carefully shaped to meet internationalization requirements in the retail world. Through the Fiscal Requirements Portal, we make it available to you anytime, from anywhere, and always up to date.