Peru
This table lists the updates associated with Peru.
|
Enhancement |
Publication Date |
Description |
Documentation |
|---|---|---|---|
|
Peru Resolution of the Superintendence for Sales VAT File to Peru Tax Authority |
January 2024 |
The JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide has been updated with information about the changes to the Sales VAT Tax File to make it legally compliant for submission to the Peru tax authority. |
See this topic: |
|
Compliance with SUNAT(Peru) Tax Authority for IGV Taxes for AP Invoices |
September 2023 |
The JD Edwards EnterpriseOne Applications Localizations for Peru Implementation Guide has been updated with information about the new options in the VAT Purchasing report. This report now includes the Period, Unique Operation Code, and Correlative number of the accounting entry identified in field 2 when the Unique Operation Code (CUO) is used. The JD Edwards EnterpriseOne system is updated to stay compliant with this regulation. |
See these topics: |
|
Legal Report Updates |
July 2017 |
To comply with SUNAT specifications under RS No. 361-2015, the following reports have been updated: - R76P9003 (Daily Book) - R76P9421 (Account Ledger by Object Account) - R76P9470 (Account Ledger by Category Code) - R76P4500 (IGV Purchase Ledger) - R76P3B40 (IGV Sales Ledger) The Localizations for Peru Implementation Guide has been updated to include information about these updates. These updates are associated with Bug Numbers 26239580, 26244306, 26244336, and 26244382. |
See these topics: |
|
Setting Up UDCs for Address Book Validations for Peru |
November 2016 |
Updated Setting Up UDCs for Address Book Validations for Peru. These changes are associated with Bug Number 22149283. |
See this topic: |