What goes into each box - Peru VAT Report
The following table shows how NetSuite uses the tax codes to get the values for the Peru VAT Report.
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IGV SALES |
IGV OWN C |
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TAX BASE |
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TAX AMOUNT |
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Box Number |
Tax Code |
Box Number |
Tax Code |
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TAXABLE |
Net Sales |
100 |
Net amount of sales invoices and receipts with tax code S-PE |
101 |
Tax amount of sales invoices and receipts with tax code S-PE + Tax amount of sales adjustment in box 101 with S-PE |
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Discounts and/or sales returns |
102 |
Net amount of sales returns and discounts with tax code S-PE |
103 |
Tax amount of sales returns and discounts with tax code S-PE + Tax amount of sales adjustment in box 103 with S-PE |
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Sales assumed by the government |
124 |
Editable field |
125 |
Editable field |
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Discounts and/or sales returns (sales assumed by the government) |
126 |
Editable field |
128 |
Editable field |
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Goods Sales (law 27037 sec. 11.1,12.1,12.3 and 12.4) |
160 |
Net amount of sales invoices and receipts with tax code SNop-PE |
161 |
Tax amount of sales invoices and receipts with tax code SNop-PE + Tax amount of sales adjustment in box 161 with SNop-PE |
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Discounts and Returns (law 27037) |
162 |
Net amount of sales returns and discounts with tax code SNop-PE |
163 |
Tax amount of sales returns and discounts with tax code SNop-PE + Tax amount of sales adjustment in box 163 with SNop-PE |
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Export |
Invoiced during the period |
106 |
Net amount of sales with tax code X-PE |
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Shipped during the period |
127 |
Net amount of sales with tax code X-PE |
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Non-taxable sales (without export) |
105 |
Net amount of sales with tax code E-PE |
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Non-taxable sales (No effect on ratio) |
109 |
Editable field |
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Other Sales (section ii), item 6.2 - clause 6 of law |
112 |
Net amount of sales with tax code I-PE, SNoc-PE, IE-PE, INoc-PE, SUn-PE, and IUn-PE |
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Total |
131 |
101- |
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IGV PURCHASES |
IGV OWN C |
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TAX BASE |
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TAX AMOUNT |
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Box Number |
Tax Code |
Box Number |
Tax Code |
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NATIONAL |
Intended for taxable sales only |
Net Purchases |
107 |
Net amount of purchases with tax code S-PE |
108 |
Tax amount of purchases with tax code S-PE + Tax amount of purchases adjustment in box 108 with S-PE |
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Intended for taxable and non-taxable sales |
Net Purchases |
110 |
Net amount of purchases with tax code SUn-PE |
111 |
Tax amount of purchases with tax code SUn-PE + Tax amount of purchases adjustment in box 111 with SUn-PE |
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Intended for non-taxable sales only |
Net Purchases |
113 |
Net amount of purchases with tax code SNoc-PE |
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IMPORT |
Intended for taxable sales only |
Net Purchases |
114 |
Net amount of purchases with tax code I-PE |
115 |
Tax amount of purchases with tax code I-PE + Tax amount of purchases adjustment in box 115 with I-PE |
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Intended for taxable and non-taxable sales |
Net Purchases |
116 |
Net amount of purchases with tax code IUn-PE |
117 |
Tax amount of purchases with tax code IUn-PE + Tax amount of purchases adjustment in box 117 with IUn-PE |
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Intended for non-taxable sales only |
Net Purchases |
119 |
Net amount of purchases with tax code INoc-PE |
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NON-TAXABLE |
Internal |
Net Purchases |
120 |
Net amount of purchases with tax code E-PE |
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Import |
Net Purchases |
122 |
Net amount of purchases with tax code IE-PE |
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TOTAL |
178 |
108+111+115+117 |
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SPECIAL TAX CREDIT |
172 |
Editable field |
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OTHER CREDITS |
169 |
Editable field |
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OTHER CREDITS IVAP |
182 |
Editable field |
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Coefficient |
173 |
Editable field |
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