1. Country-Specific Features
  2. Chile Help Topics
  3. Chile Localization
  4. Chile Localization Field Mapping

Chile Localization Field Mapping

Chile Localization reports withholding taxes and other deductions on transaction records.

Map the applicable tax codes so that NetSuite reports these amounts correctly.

Mapping Standard NetSuite Fields to Categories Required by the SII

To map standard NetSuite fields to categories required by the SII:

  1. Go to Setup > Chile Localization > Chile Field Mapping.

  2. In the Category field, select Taxes List.

  3. In the mapping area, enter the following information:

    1. In the Values field, select CL IVA Taxes, CL Exempt Taxes, or CL Withholding Taxes.

    2. In the CL Código de Impuesto o Retención field, select a withholding code. This value applies only to CL Withholding Taxes.

    3. Map each Values option to the applicable Tax Code. These mappings are available when you run Libro de Honorarios.

  4. Click Save.

General Notices