diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py
index 39e6ce41aa3..627c3d5e3e7 100644
--- a/addons/l10n_cl/models/account_move.py
+++ b/addons/l10n_cl/models/account_move.py
@@ -20,18 +20,18 @@ class AccountMove(models.Model):
                 self.journal_id.l10n_latam_use_documents:
             return super()._get_l10n_latam_documents_domain()
         if self.journal_id.type == 'sale':
-            if self.move_type == 'out_refund':
-                internal_types_domain = ('internal_type', '=', 'credit_note')
-            else:
-                internal_types_domain = ('internal_type', 'in', ['invoice', 'debit_note'])
-            domain = [('country_id.code', '=', 'CL'), internal_types_domain]
+            domain = [('country_id.code', '=', 'CL')]
+            if self.move_type in ['in_invoice', 'out_invoice']:
+                domain += [('internal_type', 'in', ['invoice', 'debit_note', 'invoice_in'])]
+            elif self.move_type in ['in_refund', 'out_refund']:
+                domain += [('internal_type', '=', 'credit_note')]
             if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1':
                 domain += [('code', '!=', '71')]  # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica"
             return domain
         if self.move_type == 'in_refund':
             internal_types_domain = ('internal_type', '=', 'credit_note')
         else:
-            internal_types_domain = ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])
+            internal_types_domain = ('internal_type', 'in', ['invoice', 'debit_note', 'invoice_in'])
         domain = [
             ('country_id.code', '=', 'CL'),
             internal_types_domain,
@@ -40,8 +40,6 @@ class AccountMove(models.Model):
             domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
         elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0':
             domain += [('code', 'not in', ['39', '70', '71'])]
-            if self.move_type == 'in_invoice':
-                domain += [('internal_type', '!=', 'credit_note')]
         elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
             domain += [('code', 'in', ['70', '71', '56', '61'])]
         elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':