Chilean VAT compliance for foreign digital service providers
We help foreign providers assess their position, plan for the applicable framework and support recurring VAT compliance and payment coordination in Chile.
A clear path from initial assessment to recurring compliance
The treatment depends on the service, the customer and how the company operates in Chile. We review those facts before defining the compliance plan.
Who this service is for
Platforms, software, digital content, cloud and remotely supplied services.
Foreign companies selling to consumers or users located in Chile.
Businesses that need to regularise periods, review balances or change local provider.
Groups requiring stable coordination between finance, tax and headquarters.
How we support you
01
Assessment
We review the activity, flows, customers and periods involved.
02
Compliance planning
We assess the applicable framework, required records, reporting process and payment workflow.
03
Recurring compliance
We support recurring compliance by reviewing reporting data, tax bases, deadlines and payment amounts.
04
Continuity
We maintain traceability and communication with the foreign team.
Initial information
Country of incorporation and corporate details.
Description of services and Chilean customer profiles.
Sales by period and currency.
Prior Chilean VAT compliance history or correspondence, if any.
No. IDC is an independent professional advisory firm. We do not issue government identifiers or official documents. We provide advice and representation and do not act on behalf of the State.
Yes. Scope may include reporting-data review, payment coordination, period control and ongoing compliance support, depending on the case.
General information only. The specific obligation and applicable framework must be confirmed against each company's facts.
We use cookies to improve your experience
We use technologies required for the website to operate and, only with your authorisation, analytics, advertising or third-party services. You can accept, reject or configure your preferences.
Cookie preference centre
Strictly necessary technologies
They support navigation, security and the recording of your preferences. They cannot be disabled.
First-party cookie: idc_consent_v2 · Provider: IDC · Duration: 12 months. The decision is also recorded on the server for 24 months.
Preferences
Reserved for additional website preferences. No external provider is currently loaded in this category.
No third-party cookies configured.
Analytics
Measures website use when the firm configures an analytics tool and you authorise it.
Off by default. Any configured tool will be identified in the Cookie Policy.
Advertising
Measures campaigns or conversions only if that service is configured and you authorise it.
First-party cookie idc_attribution_v1 · GCLID and five UTM parameters · Duration: 90 days · Deleted when Advertising is rejected or withdrawn.
Third-party services
Allows embedded content, such as Google Maps, to load after your authorisation.
Google Maps loads only after accepting this category or expressly requesting the map.
By contacting us on WhatsApp, your data will be processed by Izquierdo Consultores Compañía Limitada to respond to your enquiry. WhatsApp is a Meta Platforms service. See our Privacy Policy for details.
ES
EN