Complete Chilean tax compliance, planned throughout the year and not only when the form is due. And when the Chilean IRS asks questions, we answer them.
Book your free AssessmentContracted separately · you don't need to outsource the rest of your finance function
Output and input VAT, proportional VAT, provisional income tax payments (PPM), withholdings on professional fees and single tax. Filed on the 12th or 20th as applicable, with the calculation detail and the ledgers behind it. VAT deferral when it helps your cash.
The company's and its partners' annual return, tax registers (RAI, DDAN, REX), tax equity determination and next year's provisional payment rate.
Preparation and filing of the sworn statements that apply to your company: 1879 (professional fees), 1887 (salaries), 1926 (tax base), 1948 (withdrawals and dividends) and the rest according to your regime.
Choice and annual review of the tax regime: Pro Pyme general, Pro Pyme transparent or general regime. Planning of partner salaries, withdrawals and current incentives.
Responses to income tax observations, requirements, summons and audits. Amended returns and administrative review (RAF) when there are differences.
When the service starts we build your company's calendar of obligations: every form, every sworn statement and every date, with an assigned owner.
VAT, provisional payments and withholdings calculated from closed accounting, reviewed and filed on time, with the receipt in your folder.
We reconcile professional fees, salaries and withdrawals against the books and file each sworn statement before its deadline.
The company's and partners' returns with a tax burden planned during the year, not discovered on the form.
When taxes are calculated on the 11th with whatever documents arrived, you overpay, lose VAT credit or misfile, and the Chilean IRS flags the return two years later. When you outsource taxes to Finance BP, every form comes out of closed, reconciled accounting, ours or your accountant's, and the year's tax burden is planned from January.
Taxes steered during the year, not suffered in April.
You can outsource tax compliance only, in full or in parts: only the monthly VAT return, only the annual income tax return or only the sworn statements, even if another team keeps your books. If you also outsource accounting with us, taxes are included.
Need a corporate restructuring, a valuation or tax due diligence? See our consulting projects.
Bring your latest monthly VAT return and annual return to the free assessment. In 30 minutes we tell you whether there are differences, risks or opportunities, whether you hire us or not.
Book your free Assessment
