Chile tax deadlines 2026.
Every individual and self-employed income tax deadline for Chile in 2026. Plus recurring VAT / GST / sales tax filings. Each deadline links to notes on how to file, what people miss, and matching open-source tax skills.
Annual deadlines
1 this yearOpen-source skills for Chile
Prepare this return with open-source skills
These skills are in the OpenAccountants repo. Add them to your AI agent and they handle the computation.
Use this skill whenever asked to prepare, review, or classify transactions for a Chile IVA (Impuesto al Valor Agregado) return or advise on Chilean VAT registration, filing, and SII compliance. Trigger on phrases like "prepare IVA return Chile", "Chilean VAT", "IVA Chile", "SII", "RUT", or any Chile IVA request. ALWAYS read this skill before touching any Chile IVA work.
Use this skill whenever asked about Chilean self-employed social contributions (cotizaciones previsionales para independientes). Trigger on phrases like "cotizaciones independientes", "AFP independiente", "Fonasa boletas", "SIS seguro invalidez", "retención previsional", "boleta de honorarios cotización", or any question about Chilean social security obligations for independent workers. Covers AFP pension (mandatory since Ley 21.133 phase-in), Fonasa/Isapre health 7%, SIS, withholding from boletas, and Operación Renta annual settlement. ALWAYS read this skill before touching any Chilean social contribution work.
Use this skill whenever asked about Chilean income tax for self-employed individuals (trabajadores independientes / trabajadores a honorarios). Trigger on phrases like "Impuesto Global Complementario", "Operación Renta", "boleta de honorarios", "trabajador independiente", "PPM", "retención honorarios", "gastos presuntos", "segunda categoría", "Formulario 22", "SII", "RUT Chile", "cotizaciones previsionales", "APV", or any question about filing or computing income tax for a self-employed or independent worker in Chile. This skill covers Impuesto Global Complementario (progressive 0-40%), honorarios withholding, PPM credits, gastos efectivos vs presuntos, cotizaciones previsionales, and SII filing. ALWAYS read this skill before touching any Chilean income tax work.
Chilean VAT return (IVA -- Impuesto al Valor Agregado, Formulario 29) for self-employed individuals. Covers the standard 19% rate, monthly filing via SII portal, debito/credito fiscal, electronic invoicing (DTE/SII), remanente de credito fiscal, and withholding on services. Primary source: DL 825 (Ley de IVA), Ley 20.780 (Tax Reform 2014).
Preparing a Chile return?
The OpenAccountants repo has verified, open-source tax computation skills. Clone and run them with your AI agent, then get an accountant to review.