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Chile

Catálogo de parámetros para Chile

[block:api-header] { "title": "Regímenes" } [/block] A continuación, se detallan los régimenes disponibles para Chile. [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-1": "Renta presunta", "0-0": "PRESUMED_INCOME", "1-1": "Tributación simplificada", "1-0": "SIMPLIFIED_TAXATION", "6-1": "Régimen actividades empresariales", "6-0": "BUSINESS_ACTIVITIES_REGIME", "7-1": "Régimen de arrendamiento", "7-0": "LEASEHOLD_REGIME", "8-1": "Régimen General de Ley Personas Morales", "9-1": "Régimen de las Personas Morales con Fines No Lucrativos", "10-1": "Régimen de Incorporación Fiscal", "11-1": "Régimen de Actividades Agrícolas, Ganaderas, Silvícolas y Pesqueras", "12-1": "Régimen de los Coordinados", "8-0": "GENERAL_REGIME_OF_MORAL_PEOPLE_LAW", "9-0": "REGIME_OF_MORAL_PEOPLE_NOT_PROFIT", "10-0": "FISCAL_INCORPORATION_REGIME", "11-0": "PRIMARY_SECTOR_REGIME", "12-0": "REGIME_OF_THE_COORDINATED", "2-0": "ATTRIBUTED_INCOME", "2-1": "Renta atribuida", "3-0": "SEMI_INTEGRATED", "3-1": "Semi integrado", "4-0": "PRO_PYME_GENERAL", "4-1": "Pro pyme general", "5-0": "PRO_PYME_TRANSPARENT", "5-1": "Pro pyme transparente" }, "cols": 2, "rows": 6 } [/block] [block:api-header] { "title": "Tipos de factura (type)" } [/block] A continuación, se detallan los tipos de factura en la creación de facturas. [block:parameters] { "data": { "h-0": "Id", "0-0": "NATIONAL", "1-0": "EXEMPT", "0-1": "Factura nacional", "1-1": "Factura exenta" }, "cols": 2, "rows": 2 } [/block] [block:api-header] { "title": "Tipos de documento en creación de numeraciones (subDocumentTypes)" } [/block] A continuación, se detallan los tipos de documento en la creación de numeraciones. (Actualmente, facturas de venta y boletas) [block:parameters] { "data": { "h-0": "Id", "h-1": "Descripción", "0-0": "EXEMPT_INVOICE", "0-1": "Para facturas exentas de impuesto", "1-0": "EXEMPT_SALE_TICKET", "1-1": "Para boleta no afecta o exenta" }, "cols": 2, "rows": 2 } [/block] [block:api-header] { "title": "Formas de pago" } [/block] A continuación, se detallas las formas de pago con su id y value. [block:parameters] { "data": { "h-0": "id", "h-1": "value", "h-2": "description", "0-1": "Contado", "0-0": "01", "0-2": "Pago contado", "1-0": "02", "1-1": "Crédito", "1-2": "Pago crédito", "2-0": "03", "2-1": "Sin costo (entrega gratuita)", "2-2": "Factura por \"Entrega Gratuita\"" }, "cols": 3, "rows": 3 } [/block]