How to Invoice Chilean Clients from Abroad: Cross-Border Guide

Invoicing clients in Chile from abroad requires understanding local tax rules, currency considerations, and payment preferences. This guide covers everything international freelancers and businesses need to know about billing Chilean clients compliantly and getting paid efficiently.

Currency Considerations

When invoicing Chilean clients, you have two options:

When invoicing Chilean clients, you have two options:

• Invoice in CLP (CLP$): More convenient for your client, but you bear exchange rate risk
• Invoice in your home currency: Simpler for your accounting, but may cause friction for the client

Invoicemonk's multi-currency feature lets you invoice in any currency while tracking the value in your home currency automatically.

IVA Obligations for Foreign Suppliers

If you're based outside Chile and invoicing Chilean clients:

If you're based outside Chile and invoicing Chilean clients:

• You generally do not charge Chilean IVA if you have no permanent establishment in Chile
• Your Chilean client may need to account for the IVA under the reverse-charge mechanism
• Include a note on your invoice explaining the IVA treatment (e.g., "Supply subject to reverse charge")
• Keep records of all cross-border transactions

Always consult a tax advisor familiar with both your jurisdiction and Chile.

Withholding Tax

Some payments from Chile may be subject to withholding tax. Your Chilean client may be required to deduct tax at source before paying you.

Some payments from Chile may be subject to withholding tax. Your Chilean client may be required to deduct tax at source before paying you. Check if a double taxation agreement (DTA) between your country and Chile reduces or eliminates withholding obligations.

Getting Paid from Chile

Popular payment methods for receiving money from Chile include:

Popular payment methods for receiving money from Chile include:

• International bank transfer: Traditional but may involve high fees
• Wise (TransferWise): Competitive exchange rates, lower fees
• PayPal/Payoneer: Widely used, convenient but higher fees
• Local payment integration: Transferencia bancaria, WebPay, Khipu, MACH, credit/debit cards

Compare fees using our international payment fee calculator.

Essential Invoice Elements for Cross-Border Billing

Essential Invoice Elements for Cross-Border Billing includes: Your full business name, address, and tax ID Client's name, address, and RUT

1. Your full business name, address, and tax ID
2. Client's name, address, and RUT
3. Clear currency designation (CLP)
4. IVA treatment note
5. International bank details (IBAN/SWIFT) or payment link
6. Payment terms and due date

How Invoicemonk Simplifies Cross-Border Invoicing

Invoicemonk handles multi-currency invoicing, automatic exchange rate tracking, and generates professional invoices that comply with both your local requirements and Chilean expectations.

Invoicemonk handles multi-currency invoicing, automatic exchange rate tracking, and generates professional invoices that comply with both your local requirements and Chilean expectations. Get started →