Chile SII DTE Invoice
Chile SII DTE e-invoicing for Odoo: native DTE XML v2.5, CAF folio management, TED stamp, RUT validation, EnvioDTE upload with BYOK certificate and SII token
Chile SII DTE e-Invoicing
Native SII DTE XML v2.5 — CAF folios, TED stamp, RUT validation, EnvioDTE upload. Certificate and folios are bring-your-own-key.
Issue Chilean Documentos Tributarios Electronicos (DTE) straight from Odoo, following the SII Formato Documentos Tributarios Electronicos 2026-02, version 2.5. The clearance gate never blocks you: your digital certificate, CAF folios and SII session token are all BYOK material you control. Works with Odoo 18, 19 & 20.
Native DTE XML v2.5
Generates the SII DTE schema (not UBL): Encabezado with IdDoc, Emisor, Receptor and Totales; Detalle lines; Referencia blocks. IVA at the Chilean 19% general rate, with automatic affected / exempt resolution.
Document types
33 factura afecta, 34 factura exenta, 52 guia de despacho,
56 nota de debito and 61 nota de credito — the types the
SII's own SiiTypes_v10.xsd lists under
DTEType — with the mandatory reference to the
original document on notas.
Boletas (39 / 41) are not issued here: the SII gives them
a different schema (EnvioBOLETA_v11.xsd) and a
different transmission service. They are issued by the companion
module Chile SII Boleta POS.
CAF folio management
Upload the CAF XML granted by the SII; the module parses the authorised folio range and the embedded RSA key, then allocates folios sequentially with exhaustion guards so you never reuse a number the SII would reject.
TED timbre stamp
Builds the <DD> block in the SII child order and signs the SII message string (Instructivo Emision DTE, Anexo A.2.4: whitespace between tags removed, namespaces removed, ISO-8859-1 encoding) with the CAF private key using SHA1withRSA. The result is verified against the SII's own published example, so the <FRMT> stamp reproduces it byte for byte. The timbre payload is exposed on the invoice for your own printing.
RUT validation
Real Modulo 11 check-digit validation for company (Emisor) and partners (Receptor), with normalisation and the dotted display format.
SII upload & status
EnvioDTE upload over a BYOK transport: certification (maullin) and production (palena) hosts pre-filled as editable defaults, Track ID capture, Estado de Envio polling and full transport logging.
Built on a shared engine
Reuses the e-invoice core engine's transport, XML signer, QR engine, validation framework and the einvoice.document / einvoice.profile models — registering a Chile (cl_sii_dte) profile rather than duplicating functionality. An onboarding wizard, configuration model and Generate / Send / Check-status buttons on the customer invoice complete the workflow.
Disclosure: this module transmits signed EnvioDTE envelopes to the SII host you configure (or the documented defaults). Certificates, CAF private keys and the SII session token are stored only on your database and never sent anywhere except, for the token and envelope, to the SII endpoint you select.
Compliance model & licensing
We deliver the software. This connector runs entirely under your own SII digital certificate, your CAF folio files (with their embedded RSA keys) and your SII session token — all bring-your-own-key (BYOK) material that stays in your Odoo database and is sent only to the SII host you configure.
We are not a PAC, an OMA, or an integrator acting on your behalf. The fiscal relationship is strictly between you (the contribuyente) and the Servicio de Impuestos Internos (SII); we issue no DTE for you and hold none of your credentials. You remain the registered emisor electronico.
Support is included, and the purchase is refundable per the Odoo Apps Store policy. (Modelo de cumplimiento: entregamos el software; usted opera con su propio certificado, CAF y token — la relacion fiscal es entre el contribuyente y el SII.)
Screenshots
Factura Electronica Dte 33 G
Nota De Credito Electronica
Generated Dte Xml Document E
Support: support@pokutsoft.com
Update date: 2026-09-03
User guides (PDF)
Related modules
Chile Previred Payroll
Chile payroll for Odoo: AFP, Fonasa/Isapre, Seguro de Cesantia and the Previred 105-field fixed-position remuneraciones file.
Chile SII Boleta POS
Chile SII boleta electronica (39/41) for Point of Sale: TED stamp, CAF folios per session, the SII boleta REST channel and an optional daily Reporte de Ventas Diarias (Consumo de Folios)
Chile Holidays
Calendario completo de 10 años de días festivos de Chile, listo para Odoo HR. Festivos nacionales y religiosos - aplicados automáticamente al resource.calendar como ausencias.