{"id":1203,"date":"2026-10-24T13:37:08","date_gmt":"2026-10-24T16:37:08","guid":{"rendered":"https:\/\/www.rosaagustina.cl\/helpdesk\/ayuda\/entregan-factura-por-la-reserva\/"},"modified":"2026-11-02T12:08:55","modified_gmt":"2026-11-02T15:08:55","slug":"entregan-factura-por-la-reserva","status":"publish","type":"ht_kb","link":"https:\/\/www.rosaagustina.cl\/helpdesk\/ayuda\/entregan-factura-por-la-reserva\/","title":{"rendered":"\u00bfEntregan factura por la reserva?"},"content":{"rendered":"

<\/p>\n

S\u00ed, emitimos factura por tu estad\u00eda. El tr\u00e1mite depende de c\u00f3mo se paga el saldo.<\/p>\n

Si pides la factura en el check-in, paga el saldo pendiente en Recepci\u00f3n, presenta el E-RUT de la empresa y completa el formulario de facturaci\u00f3n. Con eso emitimos tu factura.<\/p>\n

Si la estad\u00eda es un regalo, la reserva tiene que estar pagada al 100% antes del ingreso. Paga el saldo en Autogesti\u00f3n (autogestion.rosaagustina.cl<\/a>), entrando al pre-check-in, y env\u00edanos los datos de facturaci\u00f3n de la empresa (RUT, raz\u00f3n social, giro y direcci\u00f3n) con tu n\u00famero de reserva, por WhatsApp al +56 33 277 5700 o al correo de tu resort (olmue@rosaagustina.cl para Club y Conference, guanaqueros@rosaagustina.cl para Guanaqueros). Los derivamos al \u00e1rea que emite la factura.<\/p>\n

Si reservaste por una agencia de viajes, la factura la emite la agencia: cons\u00faltala con ella.<\/p>\n

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