Factura de Exportación (Code 110)

Overview

The Factura de Exportación and related export documents are used for international sales transactions where goods or services are exported from Chile. LibreDTE Core supports three export document types.

Factura de Exportación (Code 110)

Official Name: Factura de exportación electrónica
Document Code: 110
Enum Constant: CodigoDocumento::FACTURA_EXPORTACION
Interface: FacturaExportacionInterface

When to Use

Use a Factura de Exportación when:

Selling goods or services to customers outside of Chile
Exporting products internationally
The transaction qualifies for export tax treatment
Required documentation for customs and international shipping
VAT exemption applies due to export status

Code Example

use libredte\lib\Core\Package\Billing\Component\Document\Enum\CodigoDocumento;
use libredte\lib\Core\Package\Billing\Component\Document\Contract\Document\FacturaExportacionInterface;

// Access the document type
$documentType = CodigoDocumento::FACTURA_EXPORTACION;

// Get document code
$codigo = $documentType->getCodigo(); // 110

// Get document name
$nombre = $documentType->getNombre(); // "Factura de exportación electrónica"

// Get short name
$nombreCorto = $documentType->getNombreCorto(); // "Factura de exportación"

// Get alias
$alias = $documentType->getAlias(); // "factura_exportacion"

// Get interface class
$interface = $documentType->getInterface(); // FacturaExportacionInterface::class

Export Adjustment Documents

LibreDTE Core also supports adjustment documents for export transactions:

Nota de Débito de Exportación (Code 111)

Official Name: Nota de débito de exportación electrónica
Document Code: 111
Enum Constant: CodigoDocumento::NOTA_DEBITO_EXPORTACION
Interface: NotaDebitoExportacionInterface

Used to increase the amount on a previously issued export invoice.

use libredte\lib\Core\Package\Billing\Component\Document\Enum\CodigoDocumento;
use libredte\lib\Core\Package\Billing\Component\Document\Contract\Document\NotaDebitoExportacionInterface;

$documentType = CodigoDocumento::NOTA_DEBITO_EXPORTACION;
$codigo = $documentType->getCodigo(); // 111
$nombre = $documentType->getNombre(); // "Nota de débito de exportación electrónica"
$alias = $documentType->getAlias(); // "nota_debito_exportacion"

Nota de Crédito de Exportación (Code 112)

Official Name: Nota de crédito de exportación electrónica
Document Code: 112
Enum Constant: CodigoDocumento::NOTA_CREDITO_EXPORTACION
Interface: NotaCreditoExportacionInterface

Used to decrease the amount on a previously issued export invoice.

use libredte\lib\Core\Package\Billing\Component\Document\Enum\CodigoDocumento;
use libredte\lib\Core\Package\Billing\Component\Document\Contract\Document\NotaCreditoExportacionInterface;

$documentType = CodigoDocumento::NOTA_CREDITO_EXPORTACION;
$codigo = $documentType->getCodigo(); // 112
$nombre = $documentType->getNombre(); // "Nota de crédito de exportación electrónica"
$alias = $documentType->getAlias(); // "nota_credito_exportacion"

Document Properties

Factura de Exportación (110)

codigo

int

required

Document code: 110

nombre

string

required

Full document name: “Factura de exportación electrónica”

nombreCorto

string

required

Short name: “Factura de exportación”

alias

string

required

Programmatic alias: “factura_exportacion”

Nota de Débito Exportación (111)

codigo

int

required

Document code: 111

alias

string

required

Programmatic alias: “nota_debito_exportacion”

Nota de Crédito Exportación (112)

codigo

int

required

Document code: 112

alias

string

required

Programmatic alias: “nota_credito_exportacion”

Key Characteristics

Tax Treatment: Export documents are generally exempt from VAT
Currency: Can be issued in foreign currencies
Customs Integration: Required for international shipping and customs clearance
International Standards: Must comply with both Chilean tax law and international trade requirements

Comparison: Export vs Domestic Documents

Feature	Factura Exportación (110)	Factura Afecta (33)
Target Market	International	Domestic
VAT Application	Exempt	Taxable
Currency	Foreign or CLP	CLP
Customs Use	Required	Not applicable
Document Code	110	33

Factura Afecta (33): Domestic taxable invoice
Factura Exenta (34): Domestic tax-exempt invoice
Nota de Crédito (61): Domestic credit note
Nota de Débito (56): Domestic debit note
Guía de Despacho (52): Delivery guide (can be used with exports)

Implementation

All export document types implement their respective interfaces:

namespace libredte\lib\Core\Package\Billing\Component\Document\Contract\Document;

interface FacturaExportacionInterface extends DocumentInterface
{
    // Export invoice specific methods
}

interface NotaDebitoExportacionInterface extends DocumentInterface
{
    // Export debit note specific methods
}

interface NotaCreditoExportacionInterface extends DocumentInterface
{
    // Export credit note specific methods
}

Use Cases

Manufacturing Export: Chilean manufacturer selling products to international distributors
Service Export: Software company providing services to foreign clients
E-commerce Export: Online store shipping products internationally
Professional Services: Consulting or professional services rendered to foreign entities

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Core Concepts

Guides

Document Types

Factura de Exportación (Code 110)

Overview