We provide tax outsourcing services for both private and public entities, national or foreign, in any tax category. We consolidate at the beginning of the month following the period of accrued receipts (Sales and purchase receipts, RHE, importations, deductions, etc.), in order to timely prepare the monthly tax bill for submission and payment, days before its expiration date.
No more omissions, penalties or interest! Timely and diligent filing of returns, monthly and yearly!
Our services include the following:
- Monthly tax settlement: detail of sales and purchases, with summary of IGV taxes payable and rent
- Monthly preparation of the PDT 621 IGV – Rent
- Submission and payment of the PDT 621 (online payment via checking account linked to SUNAT and/or with drawdown BN funds).
- Monthly preparation of the PDT 617 Other Deductions (invoices for non-domiciled).
- Submission and payment of PDT 617 (online payment via checking account linked to SUNAT and/or with drawdown BN funds)
- Monthly printing and issuing of the Record of Sales and Purchases (14.1 and 8.1 Format), in single sheets, certified.
- Export files for monthly submission of electronic books in accordance with SUNAT.
- Expert advice for correct application of drawdown rate for invoices subject to SPOT.
- Alerts for compliant drawdown deposits (purchase invoices) in order to apply 100% of the tax credit within the period of issuance.
- Regularization and payment of back taxes.
- Submission of the Annual Rent Tax Affidavit.
- Annual consolidation of data, calculation, and submission of the ITAN.
- Annual consolidation of data, calculation, and submission of the DAOT.
- Permanent tax consulting privileges.