Peru Tax Topics

The Peruvian tax authority, SUNAT (Superintendencia Nacional de Administración Tributaria) requires all legal entities in Peru that are subject to IGV (value added tax) tax law to present a monthly declaration of all credits and debits related to this tax. This declaration can be accomplished through the PDT (Programa de Declaracióm Telemática) application (Form 0621), which is made available by SUNAT in its Web site.

If you have Peru subsidiary and nexus and you have the International Tax Reports SuiteApp installed in your NetSuite account, you can generate a Form 0621.The report is available in English and Spanish, and can be used as a source for filling in the official tax form for submission to the tax authority. You can also view sales and purchase reports by tax code.

For more information, read the following Peru tax topics:

• Peru Tax Codes

  Tax Code Table for Peru

• Peru VAT Report

  What goes into each box - Peru VAT Report

For more information on the International Tax Reports SuiteApp, see International Tax Reports.

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