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Chile Localization Chart Account SII

l10n_cl_chart_of_account folder_open OCA/l10n-chile open_in_new
Localization/Chile License: AGPL-3

This module provides the localization for Chile with the chart of accounts and taxes from Servicio de Impuestos Internos (https://www.sii.cl).

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Installs the Chilean SII chart of accounts, taxes and journals, and adds SII tax codes plus retention handling to taxes and invoices so Chilean VAT and withholding amounts are calculated and shown on customer and vendor invoices.

This module sets up Chilean accounting data for Odoo: it loads the SII chart of accounts, a set of Chilean tax templates (VAT 19% for sales and purchases, exempt taxes, specific taxes on fuel, alcohol and meat, fixed asset VAT, and second-category income tax) and three journals (Honorarios, Sólo PCGA, Sólo IFRS).

On each tax (and tax template) you get extra fields: SII Code, Tax Type for SII (Anticipated or Retention), Retention Value, Can be Retrieved, Fixed Asset and Details of VAT. These appear on the tax form and tax list. When a tax is marked as a Retention type, the retention value becomes required.

On invoices, a Retention column is added to the tax lines, together with a Retention Account, and a Retention total is shown next to the tax total when it is not zero. The invoice totals are recalculated so the total equals untaxed amount plus taxes minus retention, and this works for both customer and vendor invoices, including taxes whose price includes VAT.

A new 'Chilean Statements' menu is added under the Accounting reports menu for users with accounting rights.

Depends on

account

Required by other modules

l10n_cl_etd_account

Menus it adds

Chilean Statements
Models and fields (4)
  • account.tax · extends an existing modelno_rec (Can be Retrieved), sii_code (SII Code), sii_type (Tax Type for SII), retention (Retention Value), fixed_asset (Fixed Asset), sii_detailed (Details of VAT)
  • account.invoice · extends an existing modelamount_retention (Retention)
  • account.invoice.tax · extends an existing modelamount_retention (Retention), retention_account_id (Retention Account)
  • account.tax.template · extends an existing modelno_rec (Can be Retrieved), sii_code (SII Code), sii_type (Tax Type for SII), retention (Retention Value), fixed_asset (Fixed Asset), sii_detailed (Details of VAT)

Text generated by AI (DeepSeek) from reading the Odoo 12.0 code on GitHub; it may contain mistakes, so check the code before deciding. The module is very large and only part of the code was read. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-chile.

terminal Installation and usage

OCA documentation · Odoo 12.0

Usage

Source · Odoo 12.0
  • Go to Accounting

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.