Services
What we do
Tax Services
Tax diagnosis
The analysis of financial transactions and accounting records, which generate the tax obligations affecting the company, allows us to evaluate the degree of compliance and exposure to tax audits, whether as formal or substantial obligations, which are part of our current tax system.
Attention SUNAT requirements
The start of any audit by the Tax Administration is marked by a visit and/or the delivery of a notification by the latter, as well as the request for information and supporting documents on the transactions subject to audit.
Settlement and/or supervision of taxes (Monthly and Annual)
Monthly tax returns, as well as the preparation and support of annual income tax returns, require proper application of regulations that, in today’s economic reality, are constantly changing or modified, making tax updates essential and essential.
Release of withdrawal funds
Taxation in Peru includes three systems for the advance payment of the General Sales Tax (withholding, collection, and deduction). These systems, in many cases and types of businesses, result in excess available funds for the payment of taxes, the purpose initially proposed as the primary use of these funds. The recovery of excess available funds remaining in Banco de la Nación accounts is the main reason for this special service, which seeks to recover the funds immobilized in these bank accounts for our clients.
Return of Perceptions
As previously mentioned, the Perception is part of the three advance VAT payment systems, but it has its own rules, qualities, and characteristics when it comes to recovering accumulated amounts that are freely available to the taxpayer, if they deem it appropriate.
PDB and return of benefits to the exporter
The recovery of VAT (Impuesto al Venta) corresponding to the Exporter’s Benefit has become an extremely important financial and tax tool for entrepreneurs in this sector, often representing the main source of financing for exporters in the face of the tough international market for paying their obligations.
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