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.
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, 39 boleta, 52 guia de despacho, 56 nota de debito and 61 nota de credito — with the mandatory reference to the original document on notas.
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 canonical <DD> block in the SII child order and signs it with the CAF private key using SHA1withRSA, producing the <FRMT> stamp and the PDF417 timbre payload for the printed cedible.
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
Update date: 2026-07-02