{"id":323,"date":"2025-06-09T22:07:53","date_gmt":"2025-06-09T20:07:53","guid":{"rendered":"https:\/\/noticias.contakaizen.cl\/?p=323"},"modified":"2025-06-09T22:11:44","modified_gmt":"2025-06-09T20:11:44","slug":"que-gastos-puedes-rebajar-en-tu-empresa-y-como-justificarlos-ante-el-sii","status":"publish","type":"post","link":"https:\/\/noticias.contakaizen.cl\/index.php\/2025\/06\/09\/que-gastos-puedes-rebajar-en-tu-empresa-y-como-justificarlos-ante-el-sii\/","title":{"rendered":"\u00bfQu\u00e9 gastos puedes rebajar en tu empresa y c\u00f3mo justificarlos ante el SII?"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">\ud83d\udd37 I. \u00bfQu\u00e9 son los \u00abgastos aceptados\u00bb?<\/h2>\n\n\n\n<p>Son todos los <strong>gastos que t\u00fa haces para poder vender, prestar servicios o hacer funcionar tu empresa<\/strong>, y que el SII <strong>te permite rebajar del impuesto a la renta<\/strong>.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>\ud83d\udccc <strong>Regla general:<\/strong><br>Si el gasto <strong>ayuda a que tu empresa funcione y gane dinero<\/strong>, y puedes <strong>demostrarlo con una factura<\/strong> o <strong>boleta<\/strong>, se puede rebajar.<\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u2705 II. \u00bfQu\u00e9 gastos puedes rebajar (aceptados)?<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83d\udcbc Gastos directos del negocio:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Compras de productos o materiales que revendes o usas.<\/li>\n\n\n\n<li>Arriendo de oficina, bodega o taller.<\/li>\n\n\n\n<li>Sueldos, imposiciones y honorarios.<\/li>\n\n\n\n<li>Servicios como luz, agua, internet, hosting web.<\/li>\n\n\n\n<li>Software y suscripciones (CRM, gesti\u00f3n, contabilidad).<\/li>\n\n\n\n<li>Publicidad o marketing digital.<\/li>\n\n\n\n<li>Intereses de pr\u00e9stamos para tu negocio.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">\ud83c\udf7d\ufe0f Tambi\u00e9n puedes rebajar:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Almuerzos en reuniones de trabajo (ocasionales, no todos los d\u00edas).<\/li>\n\n\n\n<li>Transporte (Uber, taxi) <strong>cuando va a una reuni\u00f3n o faena de trabajo<\/strong>.<\/li>\n\n\n\n<li>Regalos con tu marca o para promocionar tus servicios (ej.: bolsas, tazones).<\/li>\n\n\n\n<li>Caf\u00e9s o colaciones en jornadas largas o reuniones de equipo.<\/li>\n<\/ul>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>\ud83c\udfaf <strong>Importante:<\/strong> Siempre debes tener una <strong>factura  o boleta a nombre de tu empresa (idealmente)<\/strong>, y poder explicar <strong>por qu\u00e9 ese gasto te ayuda a vender o trabajar mejor<\/strong>.<\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\u26a0\ufe0f III. \u00bfQu\u00e9 gastos no puedes rebajar (rechazados)?<\/h2>\n\n\n\n<p>El SII <strong>no te dejar\u00e1 rebajar<\/strong> gastos que sean:<\/p>\n\n\n\n<p>\ud83d\udeab Personales<br>\ud83d\udeab Sin relaci\u00f3n con tu actividad<br>\ud83d\udeab De lujo o sin documentos<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Ejemplos de gastos rechazados:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Tu almuerzo diario (si no es en reuni\u00f3n de trabajo).<\/li>\n\n\n\n<li>Regalos caros sin tu marca o sin una campa\u00f1a detr\u00e1s.<\/li>\n\n\n\n<li>Transporte desde tu casa a la oficina todos los d\u00edas.<\/li>\n\n\n\n<li>Bonos o beneficios personales para ti o tus trabajadores (como gift cards).<\/li>\n\n\n\n<li>Fiestas o celebraciones sin relaci\u00f3n con clientes o proveedores.<\/li>\n<\/ul>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>\u274c Si rebajas un gasto rechazado, el SII te puede cobrar <strong>impuestos extra<\/strong> (hasta un 40% en algunos casos), <strong>m\u00e1s intereses y multas<\/strong>.<\/p>\n<\/blockquote>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\ud83e\uddfe IV. \u00bfQu\u00e9 necesitas para justificar un gasto?<\/h2>\n\n\n\n<p>\u2705 <strong>Factura o boleta electr\u00f3nica<\/strong> (idealmente factura)<br>\u2705 <strong>Nombre de tu empresa o RUT<\/strong><br>\u2705 <strong>Motivo claro del gasto<\/strong> (an\u00f3talo si no viene en la factura)<br>\u2705 <strong>En qu\u00e9 ayud\u00f3 ese gasto a tu negocio<\/strong> (una reuni\u00f3n, un proyecto, un cliente, etc.)<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\ud83d\udccc V. Consejos pr\u00e1cticos<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>No mezcles gastos personales y de la empresa.<\/strong><\/li>\n\n\n\n<li><strong>Siempre pide factura<\/strong>, no boleta.<\/li>\n\n\n\n<li><strong>Guarda respaldo<\/strong>: correos, fotos, actas, agendas.<\/li>\n\n\n\n<li>Si haces una reuni\u00f3n con comida o caf\u00e9, <strong>anota qui\u00e9nes participaron y por qu\u00e9.<\/strong><\/li>\n\n\n\n<li>Si usas Uber, <strong>justifica a d\u00f3nde ibas y qu\u00e9 hiciste.<\/strong><\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">\ud83e\udded VI. En resumen:<\/h2>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>\u2714 Puedes rebajar<\/th><th>\u274c No puedes rebajar<\/th><\/tr><\/thead><tbody><tr><td>Compras para vender o producir<\/td><td>Gastos personales<\/td><\/tr><tr><td>Sueldos y honorarios<\/td><td>Comidas diarias sin reuniones<\/td><\/tr><tr><td>Transporte a reuniones o proyectos<\/td><td>Transporte casa-oficina<\/td><\/tr><tr><td>Publicidad, promoci\u00f3n y fidelizaci\u00f3n<\/td><td>Regalos sin fines de promoci\u00f3n<\/td><\/tr><tr><td>Hosting, software, internet<\/td><td>Gastos sin factura o sin respaldo<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\ud83d\udd37 I. \u00bfQu\u00e9 son los \u00abgastos aceptados\u00bb? Son todos los gastos que t\u00fa haces para poder vender, prestar servicios o hacer funcionar tu empresa, y que el SII te permite rebajar del impuesto a la renta. \ud83d\udccc Regla general:Si el gasto ayuda a que tu empresa funcione y gane dinero, y puedes demostrarlo con una &hellip;<\/p>\n<p class=\"read-more\"> <a class=\"\" href=\"https:\/\/noticias.contakaizen.cl\/index.php\/2025\/06\/09\/que-gastos-puedes-rebajar-en-tu-empresa-y-como-justificarlos-ante-el-sii\/\"> <span class=\"screen-reader-text\">\u00bfQu\u00e9 gastos puedes rebajar en tu empresa y c\u00f3mo justificarlos ante el SII?<\/span> Leer m\u00e1s &raquo;<\/a><\/p>\n","protected":false},"author":1,"featured_media":324,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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