[CL] Bulk Upload - Ticket (Boleta and Boleta Exenta)

Use a ticket (boleta) for sales to final consumers. Use ticket for taxed sales (Boleta Electrónica, 39) and ticket exempt for VAT-exempt sales (Boleta Exenta, 41). For the general upload steps and format rules, see the Chile bulk upload manual.

Each row in the file is one item. A ticket with several items takes several rows with the same Invoice External ID; repeat the document and buyer columns with the same values on each of those rows.

Column by column

Fill in the columns as described in the Invoice guide, with these differences:

Column	Value / format	Required	Notes
`Invoice Document Type`	`ticket` or `ticket exempt`	Yes	Lowercase.
`Invoice Type`	`debit`	Yes
`Buyer Type`	`person`	Yes	Lowercase.
`Buyer Tax Registration Type`	`RUT`	If the buyer has a RUT	Leave empty for consumers without RUT.
`Buyer Tax Registration Number`	RUT with hyphen	If the buyer has a RUT	Leave empty for consumers without RUT.
`Buyer Legal Name`	Buyer's name	Yes
`Buyer Activity Code`		No	Not used on tickets.
`VAT Rate`	`0.19` or `0`	Yes	`0.19` for `ticket`. `0` for `ticket exempt`.
`VAT Amount`	Whole number	Yes	`Item Amount` × `VAT Rate`, rounded. `0` for `ticket exempt`.

Example row

Column	Value
`Issuing Country`	`CL`
`Issuer`	(your issuer value)
`Invoice External ID`	`TCK-2026-0001`
`Invoice Date`	`2026-03-31`
`Invoice Document Type`	`ticket`
`Invoice Type`	`debit`
`Invoice Currency`	`CLP`
`Buyer Type`	`person`
`Buyer Legal Name`	`JUAN PEREZ`
`Buyer Country`	`CL`
`Buyer State`	`CL-RM`
`Buyer City`	`Santiago`
`Buyer Neighborhood`	`Santiago`
`Buyer Address Line`	`Santiago`
`Item Name`	`Monthly subscription`
`Item Quantity`	`1`
`Item Amount`	`10000`
`VAT Rate`	`0.19`
`VAT Amount`	`1900`

Things to check before uploading

Business buyers with a RUT get an invoice, not a ticket.
Amounts are whole numbers in CLP.
ticket exempt rows have 0 in VAT rate and VAT amount.

Updated about 6 hours ago

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