Overview
The Guía de Despacho (Code 52) is an electronic delivery guide used to document the movement of goods from one location to another. This document serves as proof of delivery and can be issued separately from the invoice.Official Name: Guía de despacho electrónica
Document Code: 52
Enum Constant:
Interface:
Document Code: 52
Enum Constant:
CodigoDocumento::GUIA_DESPACHOInterface:
GuiaDespachoInterfaceWhen to Use
Use a Guía de Despacho when:- Shipping goods that will be invoiced later
- Transferring goods between company locations (internal transfer)
- Delivering goods on consignment
- Sending samples or promotional items
- Moving inventory without an immediate sale
- Shipping goods for demonstration or testing
- Required documentation for transport and logistics
Key Characteristics
- Non-invoicing Document: A Guía de Despacho is NOT an invoice; it documents movement, not sale
- Later Invoicing: Can be referenced later when issuing the corresponding invoice
- Transport Documentation: Required for legal transport of goods
- Inventory Tracking: Helps track goods in transit
- Multiple Uses: Can cover sales, transfers, loans, consignments, etc.
Document Properties
Basic Information
Document code:
52Full document name: “Guía de despacho electrónica”
Short name: “Guía de despacho”
Programmatic alias: “guia_despacho”
Code Example
Common Use Cases
1. Deferred Invoicing
Ship goods today with a Guía de Despacho, invoice later:2. Internal Transfers
Transfer inventory between warehouses or branches without a sale:3. Consignment Sales
Deliver goods to a retailer for consignment:Comparison with Other Documents
| Feature | Guía de Despacho (52) | Factura (33/34) | Boleta (39/41) |
|---|---|---|---|
| Purpose | Document delivery | Invoice sale | Receipt sale |
| Invoicing | No | Yes | Yes |
| Use Case | Goods in transit | B2B sales | B2C sales |
| Payment | Not required | Required | Required |
| Can be referenced | Yes | Yes | Yes |
Workflow Example
- Day 1: Issue Guía de Despacho (52) when goods leave warehouse
- Transport: Guía accompanies goods during transport
- Delivery: Customer receives goods and signs Guía de Despacho
- Day 7: Issue Factura Afecta (33) for payment, referencing the Guía
- Payment: Customer pays invoice based on agreed terms
Related Document Types
- Factura Afecta (33): Invoice that may reference a Guía de Despacho
- Factura Exenta (34): Tax-exempt invoice referencing a Guía
- Factura Exportación (110): Export invoice for international shipments
- Nota de Crédito (61): May be needed if goods are returned
Implementation
The Guía de Despacho implements theGuiaDespachoInterface, which extends the base DocumentInterface.
Important Notes
Legal Requirement: In Chile, goods cannot legally be transported without proper documentation. The Guía de Despacho serves this legal purpose.
Not a Tax Document: While the Guía de Despacho is an official SII document, it does not represent a taxable transaction by itself. The corresponding invoice (if applicable) handles the tax aspects.