diff --git a/addons/l10n_cl/data/account_tax_data.xml b/addons/l10n_cl/data/account_tax_data.xml
index 13c7ece44c2..223a3a62391 100644
--- a/addons/l10n_cl/data/account_tax_data.xml
+++ b/addons/l10n_cl/data/account_tax_data.xml
@@ -115,6 +115,44 @@
         ]"/>
     </record>
 
+    <record id="I_RTI" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">Retención Total IVA</field>
+        <field name="description">Retención total IVA</field>
+        <field name="amount">-19.00</field>
+        <field name="sequence" eval="2"/>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="l10n_cl_sii_code">15</field>
+        <field name="tax_group_id" ref="tax_group_retenciones"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_retencion_total_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_210715'),
+                'plus_report_line_ids': [ref('tax_report_retencion_total_compras')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_retencion_total_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_210715'),
+                'minus_report_line_ids': [ref('tax_report_retencion_total_compras')],
+            }),
+        ]"/>
+    </record>
+
     <record id="especifico_compra" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
         <field name="name">Específico Compra</field>
diff --git a/addons/l10n_cl/data/account_tax_report_data.xml b/addons/l10n_cl/data/account_tax_report_data.xml
index d55ad2d2e07..9df13d9af2d 100644
--- a/addons/l10n_cl/data/account_tax_report_data.xml
+++ b/addons/l10n_cl/data/account_tax_report_data.xml
@@ -36,6 +36,13 @@
         <field name="parent_id" ref="tax_report_base_imponible_ventas"/>
     </record>
 
+    <record id="tax_report_retencion_total_compras" model="account.tax.report.line">
+        <field name="name">Retención Total (compras)</field>
+        <field name="tag_name">Retención Total (compras)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
     <record id="tax_report_impuestos_originados_venta" model="account.tax.report.line">
         <field name="name">Impuesto Originado por la Venta</field>
         <field name="tag_name">Impuesto Originado por la Venta</field>
diff --git a/addons/l10n_cl/data/l10n_cl_chart_data.xml b/addons/l10n_cl/data/l10n_cl_chart_data.xml
index 9910f1eb7b4..5ae9251a694 100644
--- a/addons/l10n_cl/data/l10n_cl_chart_data.xml
+++ b/addons/l10n_cl/data/l10n_cl_chart_data.xml
@@ -944,6 +944,14 @@
         <field name="chart_template_id" ref="cl_chart_template"/>
     </record>
 
+    <record id="account_210715" model="account.account.template">
+        <field name="code">210715</field>
+        <field name="name">IVA Retenido a terceros</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
     <record id="account_210750" model="account.account.template">
         <field name="code">210750</field>
         <field name="name">Impuesto Renta 1a Categoría por Pagar</field>
diff --git a/addons/l10n_cl/data/l10n_latam.document.type.csv b/addons/l10n_cl/data/l10n_latam.document.type.csv
index 97119bd79e8..45aee008624 100644
--- a/addons/l10n_cl/data/l10n_latam.document.type.csv
+++ b/addons/l10n_cl/data/l10n_latam.document.type.csv
@@ -12,7 +12,7 @@ dc_y_f_dtn,10,32,Factura de Ventas y Servicios no Afectos o Exentos de IVA,F-EXE
 dc_l_f_dtn,10,40,Liquidación Factura,L-FACTURAM,invoice,FAL,base.cl,False
 dc_l_f_dte,10,43,Liquidación Factura Electrónica,L-FACTURAE,invoice,FAL,base.cl,False
 dc_fc_f_dtn,10,45,Factura de Compra,FACTURA,invoice_in,FAC,base.cl,False
-dc_fc_f_dte,10,46,Factura de Compra Electrónica,FACTURA,invoice_in,FAC,base.cl,False
+dc_fc_f_dte,10,46,Factura de Compra Electrónica,FACTURA,invoice_in,FAC,base.cl,True
 dc_nd_f_dtn,10,55,Nota de Débito,NOTA DE DEBITO,debit_note,N/D,base.cl,False
 dc_nc_f_dtn,10,60,Nota de Crédito,NOTA DE CREDITO,credit_note,N/C,base.cl,False
 dc_s_f_dtn,10,108,SRF Solicitud de Registro de Factura,SOL REGISTRO,,REG,base.cl,False
diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py
index fdc20d0b6c4..4d02b00e19e 100644
--- a/addons/l10n_cl/models/account_move.py
+++ b/addons/l10n_cl/models/account_move.py
@@ -109,9 +109,12 @@ class AccountMove(models.Model):
         if self.company_id.account_fiscal_country_id.code == "CL" and self.l10n_latam_use_documents:
             where_string = where_string.replace('journal_id = %(journal_id)s AND', '')
             where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \
-                            'company_id = %(company_id)s AND move_type IN (\'out_invoice\', \'out_refund\')'
+                            'company_id = %(company_id)s AND move_type IN %(move_type)s'
+
             param['company_id'] = self.company_id.id or False
             param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
+            param['move_type'] = (('in_invoice', 'in_refund') if
+                  self.l10n_latam_document_type_id._is_doc_type_vendor() else ('out_invoice', 'out_refund'))
         return where_string, param
 
     def _get_name_invoice_report(self):
@@ -142,3 +145,8 @@ class AccountMove(models.Model):
     def _l10n_cl_include_sii(self):
         self.ensure_one()
         return self.l10n_latam_document_type_id.code in ['39', '41', '110', '111', '112', '34']
+
+    def _is_manual_document_number(self):
+        if self.journal_id.company_id.country_id.code == 'CL':
+            return self.journal_id.type == 'purchase' and not self.l10n_latam_document_type_id._is_doc_type_vendor()
+        return super()._is_manual_document_number()
diff --git a/addons/l10n_cl/models/l10n_latam_document_type.py b/addons/l10n_cl/models/l10n_latam_document_type.py
index 6e5916b9527..627390294c8 100644
--- a/addons/l10n_cl/models/l10n_latam_document_type.py
+++ b/addons/l10n_cl/models/l10n_latam_document_type.py
@@ -28,3 +28,6 @@ class L10nLatamDocumentType(models.Model):
             return False
 
         return document_number.zfill(6)
+
+    def _is_doc_type_vendor(self):
+        return self.code == '46'
diff --git a/addons/l10n_latam_invoice_document/models/account_move.py b/addons/l10n_latam_invoice_document/models/account_move.py
index 1b9d5a1af36..d37fdd3fd81 100644
--- a/addons/l10n_latam_invoice_document/models/account_move.py
+++ b/addons/l10n_latam_invoice_document/models/account_move.py
@@ -74,12 +74,12 @@ class AccountMove(models.Model):
         """ Indicates if this document type uses a sequence or if the numbering is made manually """
         recs_with_journal_id = self.filtered(lambda x: x.journal_id and x.journal_id.l10n_latam_use_documents)
         for rec in recs_with_journal_id:
-            rec.l10n_latam_manual_document_number = self._is_manual_document_number(rec.journal_id)
+            rec.l10n_latam_manual_document_number = rec._is_manual_document_number()
         remaining = self - recs_with_journal_id
         remaining.l10n_latam_manual_document_number = False
 
-    def _is_manual_document_number(self, journal):
-        return True if journal.type == 'purchase' else False
+    def _is_manual_document_number(self):
+        return self.journal_id.type == 'purchase'
 
     @api.depends('name')
     def _compute_l10n_latam_document_number(self):
diff --git a/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
index caef7474472..002b6486502 100644
--- a/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
+++ b/addons/l10n_latam_invoice_document/wizards/account_move_reversal.py
@@ -19,7 +19,7 @@ class AccountMoveReversal(models.TransientModel):
         for rec in self.filtered('move_ids'):
             move = rec.move_ids[0]
             if move.journal_id and move.journal_id.l10n_latam_use_documents:
-                rec.l10n_latam_manual_document_number = self.env['account.move']._is_manual_document_number(move.journal_id)
+                rec.l10n_latam_manual_document_number = move._is_manual_document_number()
 
     @api.model
     def _reverse_type_map(self, move_type):