[{"data":1,"prerenderedAt":609},["ShallowReactive",2],{"post-\u002Fblog\u002Fdiferencia-boleta-39-vs-41":3},{"_path":4,"_dir":5,"_draft":6,"_partial":6,"_locale":7,"title":8,"description":9,"date":10,"author":11,"tags":12,"body":16,"_type":603,"_id":604,"_source":605,"_file":606,"_stem":607,"_extension":608},"\u002Fblog\u002Fdiferencia-boleta-39-vs-41","blog",false,"","Boleta 39 vs 41 — qué tipo emitir y cuándo, sin dolor de cabeza","Diferencia entre boleta electrónica afecta (39) y exenta (41) en Chile, con ejemplos concretos para almacenes, kioscos y botillerías. Cuándo usar cada una y por qué importa.","2026-04-29","Equipo OnlyPos",[13,14,15],"sii","boleta-electronica","guias",{"type":17,"children":18,"toc":590},"root",[19,27,48,53,60,143,154,160,172,177,231,236,242,249,378,384,396,410,415,420,426,460,466,471,514,528,534,565,570,574],{"type":20,"tag":21,"props":22,"children":24},"element","h1",{"id":23},"boleta-39-vs-41-qué-tipo-emitir-y-cuándo-sin-dolor-de-cabeza",[25],{"type":26,"value":8},"text",{"type":20,"tag":28,"props":29,"children":30},"p",{},[31,33,39,41,46],{"type":26,"value":32},"Si recién estás formalizando tu almacén o kiosco, el SII te va a obligar a emitir boletas electrónicas. Y muy rápido vas a chocar con dos códigos de DTE que parecen iguales pero no lo son: ",{"type":20,"tag":34,"props":35,"children":36},"strong",{},[37],{"type":26,"value":38},"39 (boleta afecta)",{"type":26,"value":40}," y ",{"type":20,"tag":34,"props":42,"children":43},{},[44],{"type":26,"value":45},"41 (boleta exenta)",{"type":26,"value":47},".",{"type":20,"tag":28,"props":49,"children":50},{},[51],{"type":26,"value":52},"Equivocarte no es grave si lo corriges a tiempo, pero esta guía te lo evita.",{"type":20,"tag":54,"props":55,"children":57},"h2",{"id":56},"la-diferencia-en-una-línea",[58],{"type":26,"value":59},"La diferencia en una línea",{"type":20,"tag":61,"props":62,"children":63},"table",{},[64,88],{"type":20,"tag":65,"props":66,"children":67},"thead",{},[68],{"type":20,"tag":69,"props":70,"children":71},"tr",{},[72,78,83],{"type":20,"tag":73,"props":74,"children":75},"th",{},[76],{"type":26,"value":77},"Código",{"type":20,"tag":73,"props":79,"children":80},{},[81],{"type":26,"value":82},"Tipo",{"type":20,"tag":73,"props":84,"children":85},{},[86],{"type":26,"value":87},"Lleva IVA",{"type":20,"tag":89,"props":90,"children":91},"tbody",{},[92,119],{"type":20,"tag":69,"props":93,"children":94},{},[95,104,109],{"type":20,"tag":96,"props":97,"children":98},"td",{},[99],{"type":20,"tag":34,"props":100,"children":101},{},[102],{"type":26,"value":103},"39",{"type":20,"tag":96,"props":105,"children":106},{},[107],{"type":26,"value":108},"Boleta electrónica afecta",{"type":20,"tag":96,"props":110,"children":111},{},[112,117],{"type":20,"tag":34,"props":113,"children":114},{},[115],{"type":26,"value":116},"Sí",{"type":26,"value":118}," (19%)",{"type":20,"tag":69,"props":120,"children":121},{},[122,130,135],{"type":20,"tag":96,"props":123,"children":124},{},[125],{"type":20,"tag":34,"props":126,"children":127},{},[128],{"type":26,"value":129},"41",{"type":20,"tag":96,"props":131,"children":132},{},[133],{"type":26,"value":134},"Boleta electrónica exenta",{"type":20,"tag":96,"props":136,"children":137},{},[138],{"type":20,"tag":34,"props":139,"children":140},{},[141],{"type":26,"value":142},"No",{"type":20,"tag":28,"props":144,"children":145},{},[146,148,153],{"type":26,"value":147},"Eso es todo. La distinción es ",{"type":20,"tag":34,"props":149,"children":150},{},[151],{"type":26,"value":152},"si el producto que estás vendiendo paga IVA o no",{"type":26,"value":47},{"type":20,"tag":54,"props":155,"children":157},{"id":156},"cómo-saber-si-un-producto-paga-iva",[158],{"type":26,"value":159},"Cómo saber si un producto paga IVA",{"type":20,"tag":28,"props":161,"children":162},{},[163,165,170],{"type":26,"value":164},"La regla general en Chile: ",{"type":20,"tag":34,"props":166,"children":167},{},[168],{"type":26,"value":169},"casi todo paga IVA del 19%",{"type":26,"value":171},". La excepción son productos puntuales que el SII declaró exentos por ley.",{"type":20,"tag":28,"props":173,"children":174},{},[175],{"type":26,"value":176},"Los más comunes en un almacén:",{"type":20,"tag":178,"props":179,"children":180},"ul",{},[181,192,202,212,221],{"type":20,"tag":182,"props":183,"children":184},"li",{},[185,190],{"type":20,"tag":34,"props":186,"children":187},{},[188],{"type":26,"value":189},"Pan",{"type":26,"value":191}," (la masa horneada estándar — no las facturas ni la pastelería).",{"type":20,"tag":182,"props":193,"children":194},{},[195,200],{"type":20,"tag":34,"props":196,"children":197},{},[198],{"type":26,"value":199},"Leche líquida",{"type":26,"value":201}," sin saborizantes ni preparados especiales.",{"type":20,"tag":182,"props":203,"children":204},{},[205,210],{"type":20,"tag":34,"props":206,"children":207},{},[208],{"type":26,"value":209},"Servicios profesionales",{"type":26,"value":211}," (no aplica a la mayoría de los almacenes).",{"type":20,"tag":182,"props":213,"children":214},{},[215,220],{"type":20,"tag":34,"props":216,"children":217},{},[218],{"type":26,"value":219},"Diarios y revistas",{"type":26,"value":47},{"type":20,"tag":182,"props":222,"children":223},{},[224,229],{"type":20,"tag":34,"props":225,"children":226},{},[227],{"type":26,"value":228},"Frutas y verduras frescas en algunos casos",{"type":26,"value":230}," — esto cambia según preparación.",{"type":20,"tag":28,"props":232,"children":233},{},[234],{"type":26,"value":235},"Todo lo demás — bebidas, snacks, lácteos elaborados, productos de aseo, cigarros, cerveza, conservas — paga IVA y va con boleta 39.",{"type":20,"tag":54,"props":237,"children":239},{"id":238},"ejemplos-concretos",[240],{"type":26,"value":241},"Ejemplos concretos",{"type":20,"tag":243,"props":244,"children":246},"h3",{"id":245},"almacén-de-barrio-típico",[247],{"type":26,"value":248},"Almacén de barrio típico",{"type":20,"tag":61,"props":250,"children":251},{},[252,273],{"type":20,"tag":65,"props":253,"children":254},{},[255],{"type":20,"tag":69,"props":256,"children":257},{},[258,263,268],{"type":20,"tag":73,"props":259,"children":260},{},[261],{"type":26,"value":262},"Lo que vendes",{"type":20,"tag":73,"props":264,"children":265},{},[266],{"type":26,"value":267},"Tipo de boleta",{"type":20,"tag":73,"props":269,"children":270},{},[271],{"type":26,"value":272},"Por qué",{"type":20,"tag":89,"props":274,"children":275},{},[276,293,310,327,344,361],{"type":20,"tag":69,"props":277,"children":278},{},[279,284,288],{"type":20,"tag":96,"props":280,"children":281},{},[282],{"type":26,"value":283},"Pan amasado",{"type":20,"tag":96,"props":285,"children":286},{},[287],{"type":26,"value":129},{"type":20,"tag":96,"props":289,"children":290},{},[291],{"type":26,"value":292},"Pan común exento",{"type":20,"tag":69,"props":294,"children":295},{},[296,301,305],{"type":20,"tag":96,"props":297,"children":298},{},[299],{"type":26,"value":300},"Coca Cola 1.5L",{"type":20,"tag":96,"props":302,"children":303},{},[304],{"type":26,"value":103},{"type":20,"tag":96,"props":306,"children":307},{},[308],{"type":26,"value":309},"Bebida, paga IVA",{"type":20,"tag":69,"props":311,"children":312},{},[313,318,322],{"type":20,"tag":96,"props":314,"children":315},{},[316],{"type":26,"value":317},"Leche entera 1L",{"type":20,"tag":96,"props":319,"children":320},{},[321],{"type":26,"value":129},{"type":20,"tag":96,"props":323,"children":324},{},[325],{"type":26,"value":326},"Leche líquida exenta",{"type":20,"tag":69,"props":328,"children":329},{},[330,335,339],{"type":20,"tag":96,"props":331,"children":332},{},[333],{"type":26,"value":334},"Yogurt",{"type":20,"tag":96,"props":336,"children":337},{},[338],{"type":26,"value":103},{"type":20,"tag":96,"props":340,"children":341},{},[342],{"type":26,"value":343},"Lácteo elaborado, paga IVA",{"type":20,"tag":69,"props":345,"children":346},{},[347,352,356],{"type":20,"tag":96,"props":348,"children":349},{},[350],{"type":26,"value":351},"Cigarros",{"type":20,"tag":96,"props":353,"children":354},{},[355],{"type":26,"value":103},{"type":20,"tag":96,"props":357,"children":358},{},[359],{"type":26,"value":360},"Paga IVA + impuesto específico",{"type":20,"tag":69,"props":362,"children":363},{},[364,369,373],{"type":20,"tag":96,"props":365,"children":366},{},[367],{"type":26,"value":368},"Cerveza",{"type":20,"tag":96,"props":370,"children":371},{},[372],{"type":26,"value":103},{"type":20,"tag":96,"props":374,"children":375},{},[376],{"type":26,"value":377},"Paga IVA + ILA",{"type":20,"tag":243,"props":379,"children":381},{"id":380},"el-caso-del-ticket-mixto",[382],{"type":26,"value":383},"El caso del ticket mixto",{"type":20,"tag":28,"props":385,"children":386},{},[387,389,394],{"type":26,"value":388},"¿Y si el cliente compra pan ",{"type":20,"tag":34,"props":390,"children":391},{},[392],{"type":26,"value":393},"y",{"type":26,"value":395}," Coca Cola en la misma venta? Acá viene el punto que confunde a la mayoría:",{"type":20,"tag":397,"props":398,"children":399},"blockquote",{},[400],{"type":20,"tag":28,"props":401,"children":402},{},[403,408],{"type":20,"tag":34,"props":404,"children":405},{},[406],{"type":26,"value":407},"No puedes mezclar afectas y exentas en la misma boleta 39 ni en la misma 41",{"type":26,"value":409},". Tu POS tiene que separar la venta en dos boletas: una 39 con la Coca Cola y una 41 con el pan.",{"type":20,"tag":28,"props":411,"children":412},{},[413],{"type":26,"value":414},"Si tu sistema te deja meter ambas en una sola boleta, te está dejando emitir mal y eventualmente el SII te lo va a observar.",{"type":20,"tag":28,"props":416,"children":417},{},[418],{"type":26,"value":419},"OnlyPos hace ese split automáticamente: detecta el ticket mixto, marcas los productos exentos en tu inventario una vez, y el POS arma las dos boletas al cobrar. Sin que el cajero piense en eso.",{"type":20,"tag":54,"props":421,"children":423},{"id":422},"errores-típicos-que-ve-el-sii",[424],{"type":26,"value":425},"Errores típicos que ve el SII",{"type":20,"tag":427,"props":428,"children":429},"ol",{},[430,440,450],{"type":20,"tag":182,"props":431,"children":432},{},[433,438],{"type":20,"tag":34,"props":434,"children":435},{},[436],{"type":26,"value":437},"Marcar todo como afecto (39)",{"type":26,"value":439}," \"para no equivocarse\". Termina haciéndote pagar IVA de productos que no debían pagarlo, o pasando ese costo al cliente. No es ilegal pero pierde plata.",{"type":20,"tag":182,"props":441,"children":442},{},[443,448],{"type":20,"tag":34,"props":444,"children":445},{},[446],{"type":26,"value":447},"Marcar todo como exento (41)",{"type":26,"value":449}," \"porque es un kiosco\". Esto sí es problema — si el SII fiscaliza, te exigen emitir las afectas correctas y pagar el IVA retroactivo con multa.",{"type":20,"tag":182,"props":451,"children":452},{},[453,458],{"type":20,"tag":34,"props":454,"children":455},{},[456],{"type":26,"value":457},"Mezclar productos afectos y exentos en la misma boleta",{"type":26,"value":459},". Error de sistema, no de criterio. El POS debería impedirlo.",{"type":20,"tag":54,"props":461,"children":463},{"id":462},"qué-pedirle-a-tu-pos",[464],{"type":26,"value":465},"Qué pedirle a tu POS",{"type":20,"tag":28,"props":467,"children":468},{},[469],{"type":26,"value":470},"Antes de comprometerte con cualquier sistema:",{"type":20,"tag":178,"props":472,"children":473},{},[474,484,494,504],{"type":20,"tag":182,"props":475,"children":476},{},[477,482],{"type":20,"tag":34,"props":478,"children":479},{},[480],{"type":26,"value":481},"¿Permite marcar productos como exentos en el inventario?",{"type":26,"value":483}," (Si tienes que ir uno por uno al momento de cobrar, no sirve.)",{"type":20,"tag":182,"props":485,"children":486},{},[487,492],{"type":20,"tag":34,"props":488,"children":489},{},[490],{"type":26,"value":491},"¿Hace el split automático en ticket mixto?",{"type":26,"value":493}," Sin que el cajero seleccione el tipo de boleta cada vez.",{"type":20,"tag":182,"props":495,"children":496},{},[497,502],{"type":20,"tag":34,"props":498,"children":499},{},[500],{"type":26,"value":501},"¿Tiene los CAFs de 39 y 41 cargados en paralelo?",{"type":26,"value":503}," Algunos sistemas baratos te obligan a elegir uno solo.",{"type":20,"tag":182,"props":505,"children":506},{},[507,512],{"type":20,"tag":34,"props":508,"children":509},{},[510],{"type":26,"value":511},"¿Maneja también la 61 (nota de crédito)?",{"type":26,"value":513}," Porque vas a anular boletas — todos lo hacen.",{"type":20,"tag":28,"props":515,"children":516},{},[517,519,526],{"type":26,"value":518},"Si todavía estás eligiendo POS, ",{"type":20,"tag":520,"props":521,"children":523},"a",{"href":522},"\u002Fprecios",[524],{"type":26,"value":525},"revisa los precios de OnlyPos",{"type":26,"value":527},": la emisión de 39, 41 y 61 viene en Premium sin cobro por boleta emitida.",{"type":20,"tag":54,"props":529,"children":531},{"id":530},"si-partes-hoy",[532],{"type":26,"value":533},"Si partes hoy",{"type":20,"tag":427,"props":535,"children":536},{},[537,550,555,560],{"type":20,"tag":182,"props":538,"children":539},{},[540,542,548],{"type":26,"value":541},"Tener el certificado digital y los CAFs de 39 y 41 ya descargados — ",{"type":20,"tag":520,"props":543,"children":545},{"href":544},"\u002Fblog\u002Fcomo-emitir-boleta-electronica-almacen",[546],{"type":26,"value":547},"acá la guía completa",{"type":26,"value":549}," de los pasos previos.",{"type":20,"tag":182,"props":551,"children":552},{},[553],{"type":26,"value":554},"Marcar los productos exentos en tu catálogo (suelen ser pocos: pan y leche cubren el 95% de los almacenes).",{"type":20,"tag":182,"props":556,"children":557},{},[558],{"type":26,"value":559},"Configurar el POS para que separe automáticamente en tickets mixtos.",{"type":20,"tag":182,"props":561,"children":562},{},[563],{"type":26,"value":564},"La primera semana, revisar 5–10 boletas emitidas en el portal del SII — confirmar que el código (39 o 41) salió correcto. Si algo está mal, lo corriges ahí antes de que sea un patrón.",{"type":20,"tag":28,"props":566,"children":567},{},[568],{"type":26,"value":569},"Después no piensas más en eso. El sistema se encarga.",{"type":20,"tag":571,"props":572,"children":573},"hr",{},[],{"type":20,"tag":28,"props":575,"children":576},{},[577,579,588],{"type":26,"value":578},"¿Quieres un POS que ya separe afectas y exentas sin que el cajero piense en eso, y que siga vendiendo cuando se cae el internet? ",{"type":20,"tag":34,"props":580,"children":581},{},[582],{"type":20,"tag":520,"props":583,"children":585},{"href":584},"\u002Fdescargar",[586],{"type":26,"value":587},"Descarga OnlyPos gratis",{"type":26,"value":589}," y prueba la emisión SII por 30 días sin tarjeta.",{"title":7,"searchDepth":591,"depth":591,"links":592},2,[593,594,595,600,601,602],{"id":56,"depth":591,"text":59},{"id":156,"depth":591,"text":159},{"id":238,"depth":591,"text":241,"children":596},[597,599],{"id":245,"depth":598,"text":248},3,{"id":380,"depth":598,"text":383},{"id":422,"depth":591,"text":425},{"id":462,"depth":591,"text":465},{"id":530,"depth":591,"text":533},"markdown","content:blog:2.diferencia-boleta-39-vs-41.md","content","blog\u002F2.diferencia-boleta-39-vs-41.md","blog\u002F2.diferencia-boleta-39-vs-41","md",1777609334104]